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 | $657.01M | $472.31M | $50.29M | $42.25M | $39.12M |
|---|
| 2026-03-31 | $644.2M | $464.77M | $50.03M | $34.11M | $30.62M |
|---|
| 2025-12-31 | $644.03M | $460.53M | $42.44M | $27.89M | $22.97M |
|---|
| 2025-09-30 | $638.66M | $458.33M | $30.81M | $17.05M | $17.56M |
|---|
| 2025-06-30 | $620.4M | $441.45M | $36.96M | $15.68M | $13.19M |
|---|
| 2025-03-31 | $612.06M | $431.61M | $10.34M | -$4.37M | -$10.33M |
|---|
| 2024-12-31 | $614.51M | $436.34M | $15.64M | $1.59M | -$7.19M |
|---|
| 2024-09-30 | $608.77M | $428.58M | $3.29M | -$12.03M | -$7.85M |
|---|
| 2024-06-30 | $592.91M | $416.24M | -$5.36M | -$11.58M | -$14.75M |
|---|
| 2024-03-31 | $584.21M | $413.73M | -$10.9M | -$25.21M | -$28.49M |
|---|
| 2023-12-31 | $571.27M | $401.05M | -$45.04M | -$45.11M | -$47.24M |
|---|
| 2023-09-30 | $558.16M | $389.19M | -$54.18M | -$45.9M | -$42.12M |
|---|
| 2023-06-30 | $539.31M | $374.89M | -$45.06M | -$14.53M | -$21.48M |
|---|
| 2023-03-31 | $533.69M | $373.01M | -$54.53M | -$51.31M | -$54.4M |
|---|
| 2022-12-31 | $524.75M | $364.15M | -$255.61M | -$281.85M | -$284.06M |
|---|
| 2022-09-30 | $509.03M | $341.56M | -$182.56M | -$283.74M | -$284.62M |
|---|
| 2022-06-30 | $486.9M | $328.71M | -$107.76M | -$158.47M | -$159.52M |
|---|
| 2022-03-31 | $467.66M | $312.18M | -$103.54M | -$149.99M | -$150.97M |
|---|
| 2021-12-31 | $448.5M | $312.48M | -$103.26M | -$117.26M | -$118.36M |
|---|
| 2021-09-30 | $414.63M | $304.18M | -$83.14M | -$146.17M | -$146.75M |
|---|
| 2021-06-30 | $379.27M | $274.35M | -$73.38M | -$110.55M | -$110.96M |
|---|
| 2021-03-31 | $352.36M | $255.38M | -$42.01M | $254,000.00 | -$186,000.00 |
|---|
| 2020-12-31 | $334.54M | $243.32M | -$28.74M | -$1.7M | -$1.83M |
|---|
| 2020-09-30 | $303.62M | $221.31M | -$29.67M | -$20.53M | -$20.96M |
|---|
| 2020-06-30 | $277.99M | $201.35M | -$29.34M | $669,000.00 | $509,000.00 |
|---|
| 2020-03-31 | $267.51M | $194.07M | -$25.49M | -$60.51M | -$60.72M |
|---|
| 2019-12-31 | $252.87M | $185.99M | -$20.37M | -$25.47M | -$25.26M |
|---|
| 2019-09-30 | $233.35M | $173.65M | -$10.66M | -$12.9M | -$12.75M |
|---|
| 2019-06-30 | $215.15M | $161.52M | -$7.18M | -$9.13M | -$9.24M |
|---|
| 2019-03-31 | $201.49M | $150.65M | -$7.46M | -$9.44M | -$6.36M |
|---|
| 2018-12-31 | $188.62M | $144.51M | -$3.4M | -$5.81M | -$5.68M |
|---|
| 2018-09-30 | $173.83M | $134.55M | -$7.03M | -$9.41M | -$9.52M |
|---|
| 2018-06-30 | $160.83M | $122.77M | -$4.65M | -$8.15M | -$8.29M |
|---|
| 2018-03-31 | $150.34M | $114.67M | -$1.35M | -$2.69M | -$2.72M |
|---|
| 2017-12-31 | $141.19M | $107.57M | -$217,000.00 | -$44,000.00 | -$121,000.00 |
|---|
| 2017-09-30 | $130.28M | $99.5M | -$265,000.00 | $342,000.00 | $269,000.00 |
|---|
| 2017-06-30 | $119.92M | $90.36M | -$2.63M | -$2.06M | -$2.12M |
|---|
| 2017-03-31 | $112.23M | $84.93M | -$2.23M | -$2.19M | -$2.24M |
|---|
| 2016-12-31 | $105.22M | $80.56M | $6.48M | $6.22M | $6.14M |
|---|
| 2016-09-30 | $96.84M | $73.38M | -$7.06M | -$7.93M | -$7.98M |
|---|
| 2016-06-30 | $91.84M | $69.48M | -$6.3M | -$7.71M | -$7.77M |
|---|
| 2016-03-31 | $86.54M | $64.8M | -$5.98M | -$6.56M | -$6.61M |
|---|
| 2015-12-31 | $83.44M | $60.58M | -$6M | -$6.86M | -$6.94M |
|---|
| 2015-09-30 | $76.78M | $54.45M | -$5.83M | -$6.39M | -$6.34M |
|---|
| 2015-06-30 | $70.69M | $49.16M | -$9.54M | -$9.58M | -$8.21M |
|---|
| 2015-03-31 | $65.32M | $44.77M | -$9.57M | -$10.53M | -$10.61M |
|---|
| 2014-12-31 | $61.89M | $41.97M | -$9.34M | -$10.21M | -$10.12M |
|---|
| 2014-09-30 | $56.94M | $37.54M | -$10.81M | -$11.97M | -$11.99M |
|---|
| 2014-06-30 | $52.79M | $33.24M | -$12.81M | -$13.19M | -$13.33M |
|---|
| 2014-03-31 | $48.26M | $30.36M | -$12.24M | -$12.88M | -$12.9M |
|---|
| 2013-12-31 | $45.34M | $28.19M | -$10.36M | -$13.35M | -$13.37M |
|---|
| 2013-09-30 | $41.93M | $25.97M | -$8.15M | -$8.8M | -$8.85M |
|---|
| 2013-06-30 | $37.7M | $23.04M | -$13.12M | -$13.75M | -$13.62M |
|---|
| 2013-03-31 | $35.53M | $21.79M | -$9.41M | -$10.25M | -$10.26M |
|---|
| 2012-12-31 | $33.13M | $20.76M | -$6.34M | -$7.05M | -$7.08M |
|---|
| 2012-09-30 | $29.59M | $18.36M | -$9.04M | -$9.54M | -$9.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.52B | $1.79B | $120.55M | $56.24M | $43.39M |
|---|
| 2024-12-31 | $2.4B | $1.69B | $2.67M | -$47.23M | -$58.29M |
|---|
| 2023-12-31 | $2.2B | $1.54B | -$198.81M | -$156.85M | -$165.24M |
|---|
| 2022-12-31 | $1.99B | $1.35B | -$649.48M | -$874.05M | -$879.17M |
|---|
| 2021-12-31 | $1.59B | $1.15B | -$301.79M | -$373.72M | -$376.25M |
|---|
| 2020-12-31 | $1.18B | $860.05M | -$113.24M | -$82.06M | -$83M |
|---|
| 2019-12-31 | $902.86M | $671.82M | -$45.68M | -$56.94M | -$53.61M |
|---|
| 2018-12-31 | $673.62M | $516.5M | -$16.44M | -$26.06M | -$26.2M |
|---|
| 2017-12-31 | $503.62M | $382.35M | -$5.34M | -$3.95M | -$4.2M |
|---|
| 2016-12-31 | $380.44M | $288.23M | -$12.87M | -$15.99M | -$16.23M |
|---|
| 2015-12-31 | $296.23M | $208.96M | -$30.93M | -$33.36M | -$32.1M |
|---|
| 2014-12-31 | $219.89M | $143.11M | -$45.21M | -$48.24M | -$48.34M |
|---|
| 2013-12-31 | $160.51M | $98.99M | -$41.03M | -$46.14M | -$46.1M |
|---|
| 2012-12-31 | $114.53M | $69.62M | -$33.83M | -$35.3M | -$35.39M |
|---|
| 2011-12-31 | $78.88M | $45.88M | -$13.84M | -$13.89M | -$13.9M |
|---|