Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $276.52M | — | -$45.65M | -$51.94M | -$12.43M |
|---|
| 2025-12-31 | $117.17M | — | $27.02M | $26.42M | $25.91M |
|---|
| 2025-09-30 | $177.06M | — | $41.71M | $43.71M | $43.19M |
|---|
| 2025-06-30 | $106.19M | — | $14.55M | $9.77M | $408.71M |
|---|
| 2025-03-31 | $82.61M | — | $59,000.00 | -$5.3M | -$3.42M |
|---|
| 2024-12-31 | $650.11M | — | $332.1M | $326.99M | $327.13M |
|---|
| 2024-09-30 | $123.65M | — | $18.83M | $22.25M | $28.76M |
|---|
| 2024-06-30 | $99.26M | — | $4.55M | -$3.9M | $1.9M |
|---|
| 2024-03-31 | $113.42M | — | $8.63M | -$5.5M | $1.36M |
|---|
| 2023-12-31 | $198.48M | — | $118.62M | $108.56M | $126.93M |
|---|
| 2023-09-30 | $201.14M | — | $35.36M | $23.29M | $19.24M |
|---|
| 2023-06-30 | $208.51M | — | $20.1M | $19.29M | $19.02M |
|---|
| 2023-03-31 | $178.84M | — | $10.62M | $8.48M | $8.3M |
|---|
| 2022-12-31 | $245.09M | — | $44.13M | $35.98M | $33.08M |
|---|
| 2022-09-30 | $194.88M | — | $40.9M | $33.1M | $20.58M |
|---|
| 2022-06-30 | $246.02M | — | $35.47M | $26.59M | $24.1M |
|---|
| 2022-03-31 | $221.8M | — | $45.32M | $36.51M | $29.32M |
|---|
| 2021-12-31 | $261.7M | — | $33.53M | $23.07M | $8.67M |
|---|
| 2021-09-30 | $364.38M | — | $123.31M | $113.32M | $75.83M |
|---|
| 2021-06-30 | $291.15M | — | $84.44M | $70.3M | $57.21M |
|---|
| 2021-03-31 | $191.22M | — | $28.49M | $18.45M | $10.85M |
|---|
| 2020-12-31 | $205.31M | — | $22.37M | $12M | $10.25M |
|---|
| 2020-09-30 | $198.55M | — | $1.78M | -$8.78M | -$758,000.00 |
|---|
| 2020-06-30 | $195.56M | — | $11.69M | $3.45M | $1.74M |
|---|
| 2020-03-31 | $259.13M | — | $38.55M | $30.13M | $25.85M |
|---|
| 2019-12-31 | $178.79M | — | $26.13M | $20.17M | $15.99M |
|---|
| 2019-09-30 | $156.42M | — | $10.99M | $3.78M | -$433,000.00 |
|---|
| 2019-06-30 | $184.8M | — | $31.39M | $24.53M | $18.75M |
|---|
| 2019-03-31 | $191.55M | — | $38.52M | $32.14M | $24.79M |
|---|
| 2018-12-31 | $166.15M | — | $14.97M | $7.44M | $1.99M |
|---|
| 2018-09-30 | $200.89M | — | $46.38M | $39.04M | $23.43M |
|---|
| 2018-06-30 | $245.91M | — | $51.65M | $46.45M | $36.26M |
|---|
| 2018-03-31 | $203.2M | — | $57.07M | $49.64M | $40.54M |
|---|
| 2017-12-31 | $240.51M | — | $80.07M | $71.78M | $64.15M |
|---|
| 2017-09-30 | $184.17M | — | $39.27M | $31.85M | $24.69M |
|---|
| 2017-06-30 | $200.72M | — | $46.89M | $38.27M | $26.16M |
|---|
| 2017-03-31 | $194.2M | — | $49.26M | $41.36M | $33.84M |
|---|
| 2016-12-31 | $247.06M | — | $61.52M | $53.3M | $48.32M |
|---|
| 2016-09-30 | $171.42M | — | $49.69M | $41.4M | $39.36M |
|---|
| 2016-06-30 | $261.55M | — | $121.57M | $113.86M | $109.82M |
|---|
| 2016-03-31 | $134.84M | — | $23M | $14.28M | $14.47M |
|---|
| 2015-12-31 | $161.04M | — | $15.73M | $9.89M | $10.29M |
|---|
| 2015-09-30 | $151.66M | — | $27.78M | $18.64M | $19.67M |
|---|
| 2015-06-30 | $115.8M | — | $6.52M | -$3.16M | -$1.54M |
|---|
| 2015-03-31 | $140.31M | — | $27.75M | $17.71M | $17.75M |
|---|
| 2014-12-31 | $147.36M | — | $14.21M | $3.74M | $8.86M |
|---|
| 2014-09-30 | $149.83M | — | $32.08M | $20.78M | $32.7M |
|---|
| 2014-06-30 | $163.15M | — | $37.58M | $17.58M | $16.35M |
|---|
| 2014-03-31 | $143.19M | — | $14.43M | $2.74M | $41.43M |
|---|
| 2013-12-31 | $238.52M | — | $34.94M | $25.21M | $79.65M |
|---|
| 2013-09-30 | $159.26M | — | $19.97M | $8.23M | $57.35M |
|---|
| 2013-06-30 | $154.89M | — | $32.35M | $23.68M | $87.16M |
|---|
| 2013-03-31 | $393.72M | — | $115.36M | $107.7M | $147.74M |
|---|
| 2012-12-31 | -$692.22M | — | -$256.04M | -$262.54M | $75.61M |
|---|
| 2012-09-30 | $386.16M | — | $111.25M | $103.23M | $80.56M |
|---|
| 2012-06-30 | $348.1M | — | $94.1M | $78.13M | $69.08M |
|---|
| 2012-03-31 | $336.57M | — | $82.75M | $70.9M | $53.44M |
|---|
| 2011-12-31 | $320.74M | — | $82.33M | $69.77M | $56.23M |
|---|
| 2011-09-30 | $385.09M | — | $108.31M | $96.29M | $104.91M |
|---|
| 2011-06-30 | $357.4M | — | $79.07M | $66.76M | $56.45M |
|---|
| 2011-03-31 | $357.73M | — | $87.58M | $74.55M | $58.41M |
|---|
| 2010-12-31 | $315.31M | — | $56.67M | $44.25M | $59.17M |
|---|
| 2010-09-30 | $377.52M | — | $92.08M | $79.48M | $62.9M |
|---|
| 2010-06-30 | $312.21M | — | $56.34M | $44.5M | $38.56M |
|---|
| 2010-03-31 | $310.2M | — | $76.86M | — | $56.95M |
|---|
| 2009-12-31 | $309.84M | — | $120.95M | — | $97.73M |
|---|
| 2009-09-30 | $300.65M | — | $111.15M | — | $81.14M |
|---|
| 2009-06-30 | $278.7M | — | $134.24M | — | $107.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $483.04M | — | $83.34M | $74.59M | $474.38M |
|---|
| 2024-12-31 | $986.44M | — | $364.11M | $339.84M | $359.15M |
|---|
| 2023-12-31 | $786.96M | — | $184.7M | $159.61M | $173.49M |
|---|
| 2022-12-31 | $907.8M | — | $165.82M | $132.18M | $107.08M |
|---|
| 2021-12-31 | $1.11B | — | $269.78M | $225.15M | $152.55M |
|---|
| 2020-12-31 | $858.55M | — | $74.39M | $36.79M | $37.08M |
|---|
| 2019-12-31 | $711.56M | — | $107.03M | $80.62M | $59.11M |
|---|
| 2018-12-31 | $816.14M | — | $170.07M | $142.57M | $102.22M |
|---|
| 2017-12-31 | $819.6M | — | $215.49M | $183.26M | $148.84M |
|---|
| 2016-12-31 | $814.88M | — | $255.78M | $222.83M | $211.97M |
|---|
| 2015-12-31 | $568.8M | — | $77.78M | $43.08M | $46.17M |
|---|
| 2014-12-31 | $603.52M | — | $98.29M | $44.84M | $99.34M |
|---|
| 2013-12-31 | $659.72M | — | $108.66M | $70.16M | $371.9M |
|---|
| 2012-12-31 | $378.61M | — | $32.06M | -$10.29M | $278.69M |
|---|
| 2011-12-31 | $1.42B | — | $357.29M | $307.36M | $276.01M |
|---|
| 2010-12-31 | $1.32B | — | $281.95M | $232.8M | $217.59M |
|---|
| 2009-12-31 | $1.17B | — | $409.51M | $358.88M | $312.54M |
|---|
| 2008-12-31 | $1.27B | — | $226.44M | — | $148.58M |
|---|