Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $420.72M | $312.69M | $16.64M | $18.51M | $13.33M |
|---|
| 2026-03-31 | $429.97M | $323.22M | $37.15M | $39.71M | $32.76M |
|---|
| 2025-12-31 | $504.32M | $400.85M | $104.36M | $104.97M | $234.57M |
|---|
| 2025-09-30 | $381.35M | $275.46M | $14.47M | $24.1M | $43.36M |
|---|
| 2025-06-30 | $384.51M | $274.94M | $17.28M | $25.25M | $30.08M |
|---|
| 2025-03-31 | $475.63M | $373.18M | $126.99M | $126.31M | $85.42M |
|---|
| 2024-12-31 | $490.83M | $388.48M | $142.99M | $154.17M | $119.09M |
|---|
| 2024-09-30 | $325.05M | $228.34M | -$11.66M | -$11.63M | -$14.39M |
|---|
| 2024-06-30 | $351.15M | $254.21M | $12.97M | $15.26M | $6.61M |
|---|
| 2024-03-31 | $330.15M | $235.49M | -$20.41M | -$15.16M | -$12.12M |
|---|
| 2023-12-31 | $474.23M | $383.59M | $155.27M | $154.9M | $142.67M |
|---|
| 2023-09-30 | $334.64M | $240.88M | -$10.82M | -$3.73M | -$7.28M |
|---|
| 2023-06-30 | $298.27M | $202.13M | -$41.29M | -$40.2M | -$46.8M |
|---|
| 2023-03-31 | $325.47M | $227.54M | -$22.21M | -$15.53M | -$20.77M |
|---|
| 2022-12-31 | $396.47M | $304.2M | $34.24M | $28.16M | $34.61M |
|---|
| 2022-09-30 | $270.73M | $177.68M | -$77.22M | -$81.77M | -$93.52M |
|---|
| 2022-06-30 | $274.34M | $179.22M | -$85.04M | -$100.12M | -$286.3M |
|---|
| 2022-03-31 | $376.31M | $288.11M | $18.62M | -$8.06M | -$379,000.00 |
|---|
| 2021-12-31 | $316.18M | $231.02M | -$32.19M | -$51.83M | -$37.25M |
|---|
| 2021-09-30 | $256.27M | $172.05M | -$65.34M | -$81.29M | -$56.47M |
|---|
| 2021-06-30 | $325.7M | $241.17M | $1.19M | $25.38M | $37.29M |
|---|
| 2021-03-31 | $313.5M | $231.05M | $1.6M | -$24.24M | -$6.62M |
|---|
| 2020-12-31 | $298.6M | $221.71M | -$5.93M | $1.67M | $4.01M |
|---|
| 2020-09-30 | $225.95M | $148.15M | -$61.83M | -$44.32M | -$19.27M |
|---|
| 2020-06-30 | $227.38M | $150.68M | -$51.45M | -$33.06M | -$20.74M |
|---|
| 2020-03-31 | $265.59M | $186.06M | -$24.32M | -$49.18M | -$25.37M |
|---|
| 2019-12-31 | $276.54M | $198.94M | -$1.75M | -$337,000.00 | $918,000.00 |
|---|
| 2019-09-30 | $216.7M | $135.81M | -$46.77M | -$47.86M | -$30.34M |
|---|
| 2019-06-30 | $205.59M | $128.51M | -$52.34M | -$49.63M | -$32.3M |
|---|
| 2019-03-31 | $212.55M | $138.11M | -$34.03M | -$37.02M | -$28.72M |
|---|
| 2018-12-31 | $256.36M | $178.45M | $15.45M | $17.95M | $16.41M |
|---|
| 2018-09-30 | $203.26M | $128.84M | -$17.26M | -$16.18M | -$7.59M |
|---|
| 2018-06-30 | $196.78M | $122.96M | -$23.16M | -$21.29M | -$10.41M |
|---|
| 2018-03-31 | $235.18M | $159.57M | $7.94M | $7.98M | $12.2M |
|---|
| 2017-12-31 | $254.61M | $180.63M | $38.52M | $37.29M | $40.6M |
|---|
| 2017-09-30 | $190.96M | $121.23M | -$2.3M | -$7.21M | $1.29M |
|---|
| 2017-06-30 | $186.6M | $118.72M | -$8.95M | -$10.42M | $3.7M |
|---|
| 2017-03-31 | $256.31M | $188.22M | $65.91M | $66.58M | $52.96M |
|---|
| 2016-12-31 | $211.57M | $149.36M | $24.66M | $30.83M | $26.78M |
|---|
| 2016-09-30 | $182.8M | $122.37M | $5.5M | $5.52M | $3.3M |
|---|
| 2016-06-30 | $189M | $128.9M | $6.36M | $5.5M | $4.54M |
|---|
| 2016-03-31 | $178.86M | $122.35M | $14.13M | $13.49M | $10.4M |
|---|
| 2015-12-31 | $204.36M | $151.19M | $36.79M | $36.5M | $20.96M |
|---|
| 2015-09-30 | $162.4M | $106.96M | $10.71M | $10.25M | $6.33M |
|---|
| 2015-06-30 | $162.02M | $107.24M | $5.25M | $4.5M | $3.1M |
|---|
| 2015-03-31 | $153.92M | $103.86M | $11.91M | $9.26M | $5.94M |
|---|
| 2014-12-31 | $168.92M | $122.82M | $29.69M | $28.71M | $20.1M |
|---|
| 2014-09-30 | $137.63M | $91.25M | $5M | $2.35M | $1.88M |
|---|
| 2014-06-30 | $142.99M | $96.29M | $2.22M | $2.39M | $1.5M |
|---|
| 2014-03-31 | $140.46M | $94.55M | $14.63M | $14.54M | $9.77M |
|---|
| 2013-12-31 | $153.38M | $109.61M | $24.3M | $24.31M | $15.56M |
|---|
| 2013-09-30 | $122.01M | $83.91M | $13.79M | $13.41M | $8.71M |
|---|
| 2013-06-30 | $117.32M | $79.44M | $7.05M | $6.66M | $4.7M |
|---|
| 2013-03-31 | $116.25M | $78.59M | $12.95M | $12.02M | $9.07M |
|---|
| 2012-12-31 | $143.83M | $105.64M | $27.79M | $28.15M | $20.41M |
|---|
| 2012-09-30 | $101.66M | $63.99M | $401,000.00 | $32,000.00 | -$331,000.00 |
|---|
| 2012-06-30 | $105.06M | $65.07M | -$2.68M | -$3.17M | -$2.27M |
|---|
| 2012-03-31 | $111.17M | $69.63M | $5.92M | $5.93M | $4.06M |
|---|
| 2011-12-31 | $115.29M | $72.72M | $3.7M | $3.24M | -$1.86M |
|---|
| 2011-09-30 | $95.5M | $53.69M | -$2.01M | -$2.45M | $4.96M |
|---|
| 2011-06-30 | $103.52M | $63.12M | $3.23M | $3.33M | $2.27M |
|---|
| 2011-03-31 | $102.36M | $62.34M | $5.56M | $6.69M | $4.73M |
|---|
| 2010-12-31 | $89.25M | $53.21M | -$3.95M | -$5.19M | -$4.69M |
|---|
| 2010-09-30 | $90.02M | $55.03M | $1.94M | $4.21M | $3.14M |
|---|
| 2010-06-30 | $82.25M | $50.99M | -$9.14M | -$11.51M | -$8.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.75B | $1.32B | $263.1M | $280.63M | $393.44M |
|---|
| 2024-12-31 | $1.5B | $1.11B | $123.88M | $142.64M | $99.19M |
|---|
| 2023-12-31 | $1.43B | $1.05B | $80.95M | $95.44M | $67.81M |
|---|
| 2022-12-31 | $1.32B | $949.21M | -$109.41M | -$161.8M | -$345.58M |
|---|
| 2021-12-31 | $1.21B | $875.29M | -$94.73M | -$131.99M | -$63.04M |
|---|
| 2020-12-31 | $1.02B | $706.6M | -$143.53M | -$124.89M | -$61.37M |
|---|
| 2019-12-31 | $911.38M | $601.36M | -$134.88M | -$134.85M | -$90.43M |
|---|
| 2018-12-31 | $891.58M | $589.82M | -$17.03M | -$11.54M | $10.62M |
|---|
| 2017-12-31 | $888.47M | $608.79M | $93.18M | $86.24M | $98.55M |
|---|
| 2016-12-31 | $762.23M | $522.97M | $50.64M | $55.34M | $45.02M |
|---|
| 2015-12-31 | $682.7M | $469.25M | $64.66M | $60.51M | $36.32M |
|---|
| 2014-12-31 | $590M | $404.91M | $51.54M | $47.99M | $33.26M |
|---|
| 2013-12-31 | $508.95M | $351.55M | $58.1M | $56.39M | $38.04M |
|---|
| 2012-12-31 | $461.71M | $304.33M | $31.43M | $30.95M | $21.87M |
|---|
| 2011-12-31 | $416.68M | $251.88M | $10.49M | $10.81M | $10.11M |
|---|
| 2010-12-31 | $336.6M | $207.87M | -$2.58M | -$6.2M | -$5.89M |
|---|
| 2009-12-31 | $264.01M | $173.08M | $41.82M | $47.42M | $32.21M |
|---|