Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $483.32M | — | $117.11M | $84.7M | $63.27M |
|---|
| 2026-03-31 | $278.29M | — | -$8.49M | -$39.99M | -$34.07M |
|---|
| 2025-12-31 | $373.55M | — | $56.4M | $19.09M | $15.05M |
|---|
| 2025-09-30 | $511.85M | — | $151.68M | $118.34M | $89.33M |
|---|
| 2025-06-30 | $490.21M | — | $140.47M | $106.3M | $80.11M |
|---|
| 2025-03-31 | $286.95M | — | $16.89M | -$17.2M | -$16.13M |
|---|
| 2024-12-31 | $384.38M | — | $75.76M | $24.38M | $27.9M |
|---|
| 2024-09-30 | $545.9M | — | $201.01M | $161.27M | $119.68M |
|---|
| 2024-06-30 | $497.59M | — | $164.38M | $122.69M | $91.12M |
|---|
| 2024-03-31 | $297.42M | — | $22.14M | -$16.82M | -$11.2M |
|---|
| 2023-12-31 | $388.97M | — | $89.27M | $53.05M | $40.05M |
|---|
| 2023-09-30 | $548.25M | — | $203.27M | $166.24M | $123.56M |
|---|
| 2023-06-30 | $496.03M | — | $155.44M | $118.49M | $87.06M |
|---|
| 2023-03-31 | $293.35M | — | $11.77M | -$24.68M | -$16.47M |
|---|
| 2022-12-31 | $390.52M | — | $101.87M | $67.04M | $49.01M |
|---|
| 2022-09-30 | $565.21M | — | $217.63M | $187.14M | $134.56M |
|---|
| 2022-06-30 | $504.82M | — | $178.01M | $151.23M | $116.61M |
|---|
| 2022-03-31 | $270.69M | — | $10.03M | -$15.33M | -$8.99M |
|---|
| 2021-12-31 | $370.82M | — | $85.3M | $59.13M | $71.54M |
|---|
| 2021-09-30 | $521.21M | — | $198.19M | $111.03M | $102.1M |
|---|
| 2021-06-30 | $439.78M | — | $167.37M | $136.22M | $127.76M |
|---|
| 2021-03-31 | $171.92M | — | -$18.9M | -$50.03M | -$44.88M |
|---|
| 2020-12-31 | $154.08M | — | -$23.37M | -$55.37M | -$45.54M |
|---|
| 2020-09-30 | $106.12M | — | -$59.49M | -$87.63M | -$79.24M |
|---|
| 2020-06-30 | $18.03M | — | -$101.23M | -$123.14M | -$131.03M |
|---|
| 2020-03-31 | $153.56M | — | -$57.57M | -$76.72M | -$56.52M |
|---|
| 2019-12-31 | $298.01M | — | -$5.29M | -$25.56M | -$24.18M |
|---|
| 2019-09-30 | $473.67M | — | $153.53M | $132.15M | $98.03M |
|---|
| 2019-06-30 | $405.99M | — | $96.26M | $74.54M | $52.65M |
|---|
| 2019-03-31 | $220.58M | — | -$31.3M | -$52.13M | -$37.02M |
|---|
| 2018-12-31 | $280.03M | — | $10.87M | -$18.15M | -$11.05M |
|---|
| 2018-09-30 | $483.18M | — | $151.73M | $132.29M | $95.99M |
|---|
| 2018-06-30 | $391.92M | — | $55.21M | $34.69M | $22.7M |
|---|
| 2018-03-31 | $217.17M | — | -$66.15M | -$86.12M | -$62.84M |
|---|
| 2017-12-31 | $265.51M | — | -$10.89M | -$31.01M | -$20.44M |
|---|
| 2017-09-30 | $437.71M | — | $108.82M | $88.77M | $55.03M |
|---|
| 2017-06-30 | $373.75M | — | -$222.56M | -$242.22M | -$175.85M |
|---|
| 2017-03-31 | $186.36M | — | -$76.74M | -$102.93M | -$61.13M |
|---|
| 2016-12-31 | $267.6M | — | -$11.54M | -$29.98M | -$11.91M |
|---|
| 2016-09-30 | $485.32M | — | $152.64M | $137.43M | $65.66M |
|---|
| 2016-06-30 | $371.14M | — | $38.05M | $23.35M | $17.77M |
|---|
| 2016-03-31 | $220.24M | — | -$119.57M | -$134.01M | -$84.05M |
|---|
| 2015-12-31 | $267.86M | — | -$6.98M | -$21.79M | -$11.03M |
|---|
| 2015-09-30 | $496.94M | — | $170.86M | $155.8M | $97.95M |
|---|
| 2015-06-30 | $391.62M | — | $45.75M | $9.46M | $5.81M |
|---|
| 2015-03-31 | $214.59M | — | -$50.2M | -$70.64M | -$43.6M |
|---|
| 2014-12-31 | $264.54M | — | -$22.5M | -$42.84M | -$25.45M |
|---|
| 2014-09-30 | $495.83M | — | $161.92M | $140.65M | $87.18M |
|---|
| 2014-06-30 | $405.15M | — | $80.59M | $60.11M | $37.41M |
|---|
| 2014-03-31 | $212.29M | — | -$59.41M | -$79.13M | -$49.22M |
|---|
| 2013-12-31 | $271.96M | — | $505,000.00 | -$19.63M | -$12.97M |
|---|
| 2013-09-30 | $538.39M | — | $205.59M | $185.4M | $120.74M |
|---|
| 2013-06-30 | $411.29M | — | $30.98M | -$24.27M | -$15.85M |
|---|
| 2013-03-31 | $238.61M | — | -$35.87M | -$64.41M | -$40.36M |
|---|
| 2012-12-31 | $263.17M | — | -$5.95M | -$32.86M | -$12.02M |
|---|
| 2012-09-30 | $522.26M | — | $183.86M | $154.55M | $92.26M |
|---|
| 2012-06-30 | $425.88M | — | $93.09M | $64.91M | $39.12M |
|---|
| 2012-03-31 | $212.44M | — | -$48.28M | -$74.95M | -$45.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.66B | — | $365.44M | $226.54M | $168.35M |
|---|
| 2024-12-31 | $1.73B | — | $463.29M | $291.53M | $227.5M |
|---|
| 2023-12-31 | $1.73B | — | $459.76M | $313.11M | $234.2M |
|---|
| 2022-12-31 | $1.73B | — | $507.53M | $390.07M | $291.19M |
|---|
| 2021-12-31 | $1.5B | — | $431.96M | $256.35M | $256.51M |
|---|
| 2020-12-31 | $431.78M | — | -$241.66M | -$342.85M | -$312.32M |
|---|
| 2019-12-31 | $1.4B | — | $213.2M | $129M | $89.48M |
|---|
| 2018-12-31 | $1.37B | — | $151.67M | $62.7M | $44.79M |
|---|
| 2017-12-31 | $1.26B | — | -$201.36M | -$287.39M | -$202.39M |
|---|
| 2016-12-31 | $1.34B | — | $59.59M | -$3.2M | -$12.53M |
|---|
| 2015-12-31 | $1.37B | — | $159.44M | $72.83M | $49.13M |
|---|
| 2014-12-31 | $1.38B | — | $160.6M | $78.79M | $49.92M |
|---|
| 2013-12-31 | $1.46B | — | $197.87M | $77.63M | $51.92M |
|---|
| 2012-12-31 | $1.42B | — | $222.72M | $111.66M | $74.22M |
|---|
| 2011-12-31 | $1.33B | — | $144.32M | $32.54M | $19.11M |
|---|