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 | $360.52M | — | $148.98M | $97.55M | $83.5M |
|---|
| 2026-03-31 | $272.55M | — | $44.96M | -$2.46M | -$2.81M |
|---|
| 2025-12-31 | $164.68M | — | -$71.35M | -$139.08M | -$134.97M |
|---|
| 2025-09-30 | $211.01M | — | $3.02M | -$23.07M | $15.9M |
|---|
| 2025-06-30 | $178.88M | — | -$34.96M | -$71.05M | -$64.85M |
|---|
| 2025-03-31 | $1.18B | — | $970.23M | $929.83M | $866.56M |
|---|
| 2024-12-31 | $213.17M | — | -$162.39M | -$94.7M | -$65.89M |
|---|
| 2024-09-30 | $196.79M | — | -$54.51M | -$97.99M | -$106.65M |
|---|
| 2024-06-30 | $186.7M | — | -$40.22M | -$85.73M | -$99.18M |
|---|
| 2024-03-31 | $210.12M | — | -$45.45M | -$84.7M | -$91.58M |
|---|
| 2023-12-31 | $307.06M | — | $5.82M | -$157.05M | -$155.79M |
|---|
| 2023-09-30 | $196.58M | — | -$118.16M | -$166.59M | -$132.97M |
|---|
| 2023-06-30 | $213.81M | — | -$209.54M | -$237.48M | -$198.88M |
|---|
| 2023-03-31 | $220.38M | — | -$117.62M | -$134.99M | -$138.96M |
|---|
| 2022-12-31 | $167.41M | — | -$200.34M | -$189.69M | -$170.89M |
|---|
| 2022-09-30 | $217.13M | — | -$68.19M | -$127.21M | -$109.32M |
|---|
| 2022-06-30 | $165.53M | — | -$92.36M | -$148.7M | -$152.09M |
|---|
| 2022-03-31 | $148.74M | — | -$86.52M | -$121.89M | -$126.73M |
|---|
| 2021-12-31 | $165.23M | — | -$84.73M | -$138.61M | -$143.27M |
|---|
| 2021-09-30 | $138.74M | — | -$93.08M | -$133.66M | -$133.62M |
|---|
| 2021-06-30 | $116.68M | — | -$98.49M | -$117.88M | -$118.37M |
|---|
| 2021-03-31 | $117.94M | — | -$98.15M | -$128.19M | -$128.64M |
|---|
| 2020-12-31 | $118.86M | — | -$96.37M | -$61.72M | -$74.35M |
|---|
| 2020-09-30 | $118.4M | — | -$55.13M | -$47.4M | -$69.69M |
|---|
| 2020-06-30 | $75.24M | — | -$187.27M | -$181.34M | -$181.43M |
|---|
| 2020-03-31 | $68.26M | — | -$92.99M | -$112.47M | -$112.69M |
|---|
| 2019-12-31 | $96.46M | — | -$72.78M | -$67.03M | -$77.68M |
|---|
| 2019-09-30 | $71.42M | — | -$60.48M | -$60.34M | -$60M |
|---|
| 2019-06-30 | $85.52M | — | -$38.76M | -$41.02M | -$41.79M |
|---|
| 2019-03-31 | $53.58M | — | -$69.14M | -$71.54M | -$72.11M |
|---|
| 2018-12-31 | $86.34M | — | -$45.14M | -$49.32M | -$48.33M |
|---|
| 2018-09-30 | $53.59M | — | -$48.23M | -$50.61M | -$50.97M |
|---|
| 2018-06-30 | $68.74M | — | -$5.57M | -$9.13M | -$9.52M |
|---|
| 2018-03-31 | $56.06M | — | -$16.74M | -$19.04M | -$19.26M |
|---|
| 2017-12-31 | $78.03M | — | $5.45M | $2.1M | $1.27M |
|---|
| 2017-09-30 | $41.85M | — | -$30.89M | -$33.55M | -$33.74M |
|---|
| 2017-06-30 | $47.96M | — | -$12.5M | -$17.33M | -$17.48M |
|---|
| 2017-03-31 | $26.55M | — | -$26.36M | -$28.89M | -$29.06M |
|---|
| 2016-12-31 | $25.19M | — | -$24.99M | -$26.43M | -$26.8M |
|---|
| 2016-09-30 | $22.99M | — | -$32.06M | -$34.98M | -$35.17M |
|---|
| 2016-06-30 | $15.63M | — | -$36.56M | -$39.01M | -$38.91M |
|---|
| 2016-03-31 | $18.9M | — | -$38.44M | -$41.12M | -$41.23M |
|---|
| 2015-12-31 | $12.73M | — | -$48.2M | -$50.7M | -$50.95M |
|---|
| 2015-09-30 | $9.78M | — | -$42.23M | -$43.14M | -$43.22M |
|---|
| 2015-06-30 | $6.77M | — | -$38.63M | -$38.22M | -$38.36M |
|---|
| 2015-03-31 | $7.48M | — | -$38.07M | -$37.92M | -$37.92M |
|---|
| 2014-12-31 | $12.66M | — | -$32.23M | -$31.96M | -$27.27M |
|---|
| 2014-09-30 | $1.69M | — | -$27.6M | -$27.28M | -$27.28M |
|---|
| 2014-06-30 | $1.68M | — | -$25.37M | -$25.1M | -$25.1M |
|---|
| 2014-03-31 | $9.22M | — | -$14.21M | — | -$14.1M |
|---|
| 2013-12-31 | $4.41M | — | -$18.09M | — | -$17.89M |
|---|
| 2013-09-30 | $16.29M | — | -$4.28M | — | -$4.42M |
|---|
| 2013-06-30 | $6.85M | — | -$14.45M | — | -$14.59M |
|---|
| 2013-03-31 | $7.14M | — | -$8.58M | — | -$14.68M |
|---|
| 2012-12-31 | $6.64M | — | -$6.03M | — | -$6.27M |
|---|
| 2012-09-30 | $7.2M | — | -$7.06M | — | -$7.3M |
|---|
| 2012-06-30 | $7.59M | — | -$7.5M | — | -$6.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.73B | — | $866.94M | $696.62M | $682.64M |
|---|
| 2024-12-31 | $806.78M | — | -$302.57M | -$363.12M | -$363.3M |
|---|
| 2023-12-31 | $937.82M | — | -$439.5M | -$696.11M | -$626.6M |
|---|
| 2022-12-31 | $698.8M | — | -$447.41M | -$587.49M | -$559.02M |
|---|
| 2021-12-31 | $538.59M | — | -$374.44M | -$518.34M | -$523.9M |
|---|
| 2020-12-31 | $380.77M | — | -$431.77M | -$402.93M | -$438.16M |
|---|
| 2019-12-31 | $306.98M | — | -$241.16M | -$239.93M | -$251.58M |
|---|
| 2018-12-31 | $264.73M | — | -$115.69M | -$128.11M | -$128.08M |
|---|
| 2017-12-31 | $194.39M | — | -$64.29M | -$77.67M | -$79M |
|---|
| 2016-12-31 | $82.71M | — | -$132.06M | -$141.54M | -$142.11M |
|---|
| 2015-12-31 | $36.77M | — | -$167.13M | -$169.96M | -$170.45M |
|---|
| 2014-12-31 | $25.25M | — | -$99.41M | -$98.45M | -$93.75M |
|---|
| 2013-12-31 | $34.7M | — | -$45.4M | -$51.57M | -$51.57M |
|---|
| 2012-12-31 | $33.95M | — | -$26.81M | -$26.24M | -$26.24M |
|---|
| 2011-12-31 | $105.41M | — | $30.58M | $28.6M | $30.9M |
|---|