Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $509.55M | $132.08M | $59.82M | $37.96M | $8.19M |
|---|
| 2026-03-31 | $356.29M | $78.87M | -$4.46M | -$16.67M | -$67.47M |
|---|
| 2025-12-31 | $268.69M | $64.76M | $14.65M | $15.17M | -$2.45M |
|---|
| 2025-09-30 | $310.94M | $82.75M | $39.94M | $41.93M | -$89.06M |
|---|
| 2025-06-30 | $309.52M | $87.84M | $39.51M | $39.26M | $26M |
|---|
| 2025-03-31 | $246.36M | $69.85M | $28.66M | $30.22M | $21.12M |
|---|
| 2024-12-31 | $231.59M | $64.61M | $25.59M | $52.96M | $46.16M |
|---|
| 2024-09-30 | $277.13M | $81.38M | $43.17M | $44.7M | $34.04M |
|---|
| 2024-06-30 | $273.62M | $83.33M | $40.82M | $42.13M | $32.2M |
|---|
| 2024-03-31 | $292.51M | $84.39M | $31.74M | $33.51M | $24.95M |
|---|
| 2023-12-31 | -$1.93M | $2.8M | -$5.07M | -$727,000.00 | $19.43M |
|---|
| 2023-09-30 | $390.74M | $105.38M | $53.19M | $53.81M | $39.28M |
|---|
| 2023-06-30 | $364.91M | $96.74M | $43.08M | $42.28M | $30.72M |
|---|
| 2023-03-31 | $293.27M | $76.93M | $29.37M | $28.28M | $21.1M |
|---|
| 2022-12-31 | $313.86M | $69.02M | $21.37M | $5.75M | $3.35M |
|---|
| 2022-09-30 | $391.29M | $94.56M | $47.4M | $45.99M | $34.3M |
|---|
| 2022-06-30 | $366.95M | $90.27M | $40.14M | $39.2M | $29.31M |
|---|
| 2022-03-31 | $317.87M | $64.84M | $21.2M | $20.56M | $15.46M |
|---|
| 2021-12-31 | $334.45M | $65.81M | $14.79M | $14.26M | $9.36M |
|---|
| 2021-09-30 | $369.35M | $83.25M | $37.98M | $37.42M | $27.56M |
|---|
| 2021-06-30 | $348.39M | $80.93M | $31.41M | $35.83M | $25.95M |
|---|
| 2021-03-31 | $287.59M | $60.02M | $12.82M | $12.06M | $12.76M |
|---|
| 2020-12-31 | $265.2M | $62.43M | $22.72M | $22.35M | -$8.55M |
|---|
| 2020-09-30 | $296.79M | $78.5M | $40.94M | $40.77M | $33.76M |
|---|
| 2020-06-30 | $255.18M | $65.56M | $30.75M | $32.42M | $27.29M |
|---|
| 2020-03-31 | $215.4M | $49.86M | $12.78M | $12.22M | $12.06M |
|---|
| 2019-12-31 | $108.93M | $35.86M | $12.22M | $12.45M | $14.36M |
|---|
| 2019-09-30 | $299.24M | $76.58M | $31.42M | $31.32M | $24.48M |
|---|
| 2019-06-30 | $262.66M | $63.56M | $26.61M | $26.4M | $19.91M |
|---|
| 2019-03-31 | $227.42M | $43.9M | $10.57M | $7.92M | $6.35M |
|---|
| 2018-12-31 | $75.64M | $21.83M | $5.62M | $857,000.00 | $13.12M |
|---|
| 2018-09-30 | $280.09M | $70.28M | $29.4M | $25.98M | $19.5M |
|---|
| 2018-06-30 | $266.04M | $70.5M | $32.27M | $29.13M | $22.84M |
|---|
| 2018-03-31 | $215.34M | $48.32M | $13.84M | $11.16M | $8.35M |
|---|
| 2017-12-31 | $258.11M | $56.73M | $22.55M | $19.03M | $25.18M |
|---|
| 2017-09-30 | $274.57M | $68.74M | $35.69M | $31.8M | $20.62M |
|---|
| 2017-06-30 | $247.63M | $61.83M | $24.93M | $21.03M | $12.77M |
|---|
| 2017-03-31 | $206.61M | $49.26M | $9.68M | $6.05M | $4M |
|---|
| 2016-12-31 | $231.84M | $53.88M | $629,000.00 | -$3.58M | -$7.75M |
|---|
| 2016-09-30 | $272.73M | $67.89M | $26.52M | $22.74M | $13.79M |
|---|
| 2016-06-30 | $265.74M | $68.84M | $28.58M | $16.72M | $18.61M |
|---|
| 2016-03-31 | $237.67M | $54.15M | $17.76M | $14.11M | $9.03M |
|---|
| 2015-12-31 | $282.09M | $51.55M | $5.17M | $686,000.00 | $220,000.00 |
|---|
| 2015-09-30 | $304.99M | $61.4M | $23.39M | $21.3M | $13.63M |
|---|
| 2015-06-30 | $253.17M | $44.12M | $11.2M | $6.29M | $4.09M |
|---|
| 2015-03-31 | $200.62M | $29.92M | $8.97M | $8.83M | $5.51M |
|---|
| 2014-12-31 | $201.99M | $28.48M | -$103.82M | -$107.33M | -$95.71M |
|---|
| 2014-09-30 | $234.1M | $41.58M | $18.39M | $15.4M | $9.54M |
|---|
| 2014-06-30 | $234.96M | $40.12M | $14.73M | $10.52M | $6.43M |
|---|
| 2014-03-31 | $191.03M | $29.86M | $333,000.00 | -$3.34M | -$2.09M |
|---|
| 2013-12-31 | $188.84M | $35.45M | $6.15M | $2.38M | $4.01M |
|---|
| 2013-09-30 | $217.41M | $41.76M | -$6.15M | -$9.91M | -$13.73M |
|---|
| 2013-06-30 | $224.52M | $44.71M | $16.28M | $12.6M | $7.73M |
|---|
| 2013-03-31 | $196.8M | $36.18M | $5.2M | -$5.9M | -$3.65M |
|---|
| 2012-12-31 | $172.64M | $32.13M | $1.2M | -$3.31M | -$3.92M |
|---|
| 2012-09-30 | $205.51M | $40.23M | $15.75M | $11.12M | $7.3M |
|---|
| 2012-06-30 | $219.73M | $41.73M | $16.29M | $11.98M | $7.91M |
|---|
| 2012-03-31 | $192.17M | $35.48M | $7.02M | $2.38M | $1.36M |
|---|
| 2011-12-31 | $174.14M | $26.68M | -$6.82M | -$11.81M | -$6.61M |
|---|
| 2011-09-30 | $220.1M | $42.96M | $18.36M | $13.48M | $6.91M |
|---|
| 2011-06-30 | $208.81M | $45.43M | $17.39M | $12.43M | $7.81M |
|---|
| 2011-03-31 | $163.56M | $30.05M | $7.22M | $2.79M | $8.41M |
|---|
| 2010-12-31 | $144.12M | $15.93M | -$88.5M | -$92.95M | -$74.52M |
|---|
| 2010-09-30 | $169.74M | $27.5M | $4.24M | -$163,000.00 | $1.2M |
|---|
| 2010-06-30 | $176.92M | $33.98M | $9.44M | $5.15M | $3.48M |
|---|
| 2010-03-31 | $146.67M | $26.46M | $2.19M | — | -$21.23M |
|---|
| 2009-12-31 | $91.42M | $18.46M | -$35.73M | — | -$29.39M |
|---|
| 2009-09-30 | $190.52M | $44.72M | $18.28M | — | $4.91M |
|---|
| 2009-06-30 | $190.8M | $37.95M | $13.92M | — | $72,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.14B | $305.19M | $122.75M | $126.58M | -$44.39M |
|---|
| 2024-12-31 | $1.02B | $301.41M | $139.67M | $170.99M | $137.34M |
|---|
| 2023-12-31 | $1.05B | $281.85M | $120.57M | $123.64M | $110.53M |
|---|
| 2022-12-31 | $1.39B | $318.69M | $130.1M | $111.49M | $82.41M |
|---|
| 2021-12-31 | $1.34B | $290.01M | $96.99M | $99.56M | $75.63M |
|---|
| 2020-12-31 | $1.03B | $256.34M | $107.19M | $107.76M | $64.57M |
|---|
| 2019-12-31 | $898.23M | $219.9M | $80.81M | $78.08M | $65.09M |
|---|
| 2018-12-31 | $837.1M | $210.93M | $81.14M | $67.12M | $63.81M |
|---|
| 2017-12-31 | $986.92M | $236.54M | $92.85M | $77.91M | $62.56M |
|---|
| 2016-12-31 | $1.01B | $244.76M | $73.49M | $49.98M | $33.68M |
|---|
| 2015-12-31 | $1.04B | $186.98M | $48.73M | $37.1M | $23.45M |
|---|
| 2014-12-31 | $862.09M | $140.05M | -$70.42M | -$84.75M | -$81.82M |
|---|
| 2013-12-31 | $827.57M | $158.1M | $21.48M | -$832,000.00 | -$5.63M |
|---|
| 2012-12-31 | $790.06M | $149.56M | $40.26M | $22.17M | $12.65M |
|---|
| 2011-12-31 | $766.61M | $145.12M | $36.16M | $16.89M | $16.52M |
|---|
| 2010-12-31 | $637.45M | $103.87M | -$72.64M | -$92.28M | -$91.07M |
|---|
| 2009-12-31 | $639.08M | $119.73M | -$37.06M | -$58.18M | -$52.03M |
|---|
| 2008-12-31 | $986.84M | $198.56M | $63.81M | — | $24.07M |
|---|