Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.01B | $355.2M | $34.4M | $22M | $15.5M |
|---|
| 2026-03-31 | $1.57B | $288.8M | $23.2M | $13.2M | $4.5M |
|---|
| 2025-12-31 | $1.1B | $168.9M | -$37.9M | -$47.7M | -$37.9M |
|---|
| 2025-09-30 | $1.16B | $199.5M | -$1M | -$10.3M | -$14.8M |
|---|
| 2025-06-30 | $1.17B | $209.4M | $5.8M | -$6.3M | $1.9M |
|---|
| 2025-03-31 | $1.14B | $204.4M | $2.3M | -$6.9M | -$5.6M |
|---|
| 2024-12-31 | $1.01B | $191.1M | $2.6M | -$4.8M | -$4.3M |
|---|
| 2024-09-30 | $1.13B | $202M | $5.3M | -$6.4M | -$6.6M |
|---|
| 2024-06-30 | $1.23B | $223.5M | $22.8M | $13.3M | $9.9M |
|---|
| 2024-03-31 | $1.24B | $217.6M | $800,000.00 | -$9.5M | -$7.6M |
|---|
| 2023-12-31 | $1.11B | $247.2M | $43.5M | $33.5M | $25.8M |
|---|
| 2023-09-30 | $1.25B | $249.3M | $56.3M | $48.2M | $35M |
|---|
| 2023-06-30 | $1.34B | $260.9M | $58.3M | $49.7M | $37.6M |
|---|
| 2023-03-31 | $1.41B | $264.2M | $70M | $62.3M | $47.3M |
|---|
| 2022-12-31 | $1.29B | $163.1M | -$27.4M | -$34.7M | -$24.1M |
|---|
| 2022-09-30 | $1.54B | $271M | $84.5M | $75.6M | $55.1M |
|---|
| 2022-06-30 | $1.74B | $465.9M | $286.8M | $263.2M | $196.4M |
|---|
| 2022-03-31 | $1.75B | $410.1M | $234.8M | $218.8M | $163.6M |
|---|
| 2021-12-31 | $1.53B | $327.3M | $148.3M | $138M | $106.4M |
|---|
| 2021-09-30 | $1.58B | $364.6M | $184.4M | $66.1M | $49.7M |
|---|
| 2021-06-30 | $1.42B | $257M | $166.1M | $151.8M | $112.9M |
|---|
| 2021-03-31 | $1.15B | $197.9M | $46.4M | $33.2M | $25.3M |
|---|
| 2020-12-31 | $853M | $153.9M | $4.8M | -$20.4M | -$16.7M |
|---|
| 2020-09-30 | $831.5M | $155.9M | $30.3M | -$59M | -$39.9M |
|---|
| 2020-06-30 | $771.8M | $115.5M | -$10.6M | -$30M | -$25.6M |
|---|
| 2020-03-31 | $1.01B | $195.8M | $40.1M | $19.3M | $16.4M |
|---|
| 2019-12-31 | $961.5M | $180.4M | $57.4M | $34.1M | $26.4M |
|---|
| 2019-09-30 | $1.1B | $204.4M | $40M | $16.5M | $10.1M |
|---|
| 2019-06-30 | $1.2B | $211.8M | $46.1M | $22M | $16.4M |
|---|
| 2019-03-31 | $1.23B | $231.3M | $67.3M | $42.6M | $29.5M |
|---|
| 2018-12-31 | $1.16B | $199.7M | $26.9M | -$1.3M | $600,000.00 |
|---|
| 2018-09-30 | $1.25B | $208.2M | $31.5M | $79.7M | $77.5M |
|---|
| 2018-06-30 | $1.06B | $185.3M | $46.4M | $23.6M | $17.5M |
|---|
| 2018-03-31 | $941.3M | $164.9M | $34.4M | $14.7M | $10.4M |
|---|
| 2017-12-31 | $810.6M | $136.5M | $14.8M | -$6.3M | $0.00 |
|---|
| 2017-09-30 | $864.2M | $145M | $23.3M | $1.2M | $1.7M |
|---|
| 2017-06-30 | $875.4M | $140.4M | $21.8M | — | $600,000.00 |
|---|
| 2017-03-31 | $814.5M | $160.6M | $41.2M | $21.8M | $14.8M |
|---|
| 2016-12-31 | $682.2M | $114.6M | $100,000.00 | -$15.2M | -$8.6M |
|---|
| 2016-09-30 | $735.1M | $145.4M | $33.8M | $10M | $8.2M |
|---|
| 2016-06-30 | $739.8M | $163M | $49.9M | $9.7M | $5.6M |
|---|
| 2016-03-31 | $702.6M | $147.6M | $38.3M | $21.6M | $13.5M |
|---|
| 2015-12-31 | $668.8M | $101.6M | -$12.2M | -$33.7M | -$20.5M |
|---|
| 2015-09-30 | $790M | $150.3M | $37M | $12.8M | $6.7M |
|---|
| 2015-06-30 | $840.4M | $165.8M | $50.2M | $25.8M | $15.8M |
|---|
| 2015-03-31 | $868M | $150M | $33.6M | -$3M | -$2.5M |
|---|
| 2014-12-31 | $868.4M | $142.2M | $25.6M | $3.3M | $4.8M |
|---|
| 2014-09-30 | $947.9M | $149.5M | -$3.3M | -$39.7M | -$34.7M |
|---|
| 2014-06-30 | $931.5M | $154.4M | $34.2M | $5M | $2.6M |
|---|
| 2014-03-31 | $874.4M | $147.7M | $29.9M | $4.5M | $1.6M |
|---|
| 2013-12-31 | $802.5M | $147.2M | $29.3M | -$200,000.00 | $118.2M |
|---|
| 2013-09-30 | $859.8M | $155.1M | $33.8M | $5.6M | $3M |
|---|
| 2013-06-30 | $906.9M | $158.5M | $28.2M | $2.4M | $500,000.00 |
|---|
| 2012-06-30 | $1.09B | $184M | $51.6M | $19.8M | $15.6M |
|---|
| 2012-03-31 | $1.12B | $190.8M | $59.3M | $27.5M | $25M |
|---|
| 2011-12-31 | $1.04B | $164.5M | $23.6M | -$9.4M | $12.5M |
|---|
| 2011-09-30 | $1.22B | $173.7M | $32.9M | $2.6M | -$900,000.00 |
|---|
| 2011-06-30 | $1.29B | $163.9M | $21M | -$10.2M | -$18M |
|---|
| 2011-03-31 | $1.19B | $156.7M | $21.2M | -$2.8M | -$1.7M |
|---|
| 2010-12-31 | $972.1M | $134.3M | -$12.1M | -$41.2M | -$42.6M |
|---|
| 2010-09-30 | $1.03B | $139.1M | $10.3M | -$19.2M | -$25M |
|---|
| 2010-06-30 | $1.02B | $132.6M | $6.9M | -$18M | -$21.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.57B | $782.2M | -$30.8M | -$71.2M | -$56.4M |
|---|
| 2024-12-31 | $4.6B | $834.2M | $31.5M | -$7.4M | -$8.6M |
|---|
| 2023-12-31 | $5.11B | $1.02B | $228.1M | $193.7M | $145.7M |
|---|
| 2022-12-31 | $6.32B | $1.31B | $578.7M | $522.9M | $391M |
|---|
| 2021-12-31 | $5.68B | $1.15B | $545.2M | $389.1M | $294.3M |
|---|
| 2020-12-31 | $3.47B | $621.1M | $64.6M | -$90.1M | -$65.8M |
|---|
| 2019-12-31 | $4.5B | $827.9M | $210.8M | $115.2M | $82.4M |
|---|
| 2018-12-31 | $4.41B | $758.1M | $139.2M | $116.7M | $106M |
|---|
| 2017-12-31 | $3.36B | $582.5M | $101.1M | $16.7M | $17.1M |
|---|
| 2016-12-31 | $2.86B | $570.6M | $122.1M | $26.1M | $18.7M |
|---|
| 2015-12-31 | $3.17B | $567.7M | $108.6M | $1.9M | -$500,000.00 |
|---|
| 2014-12-31 | $3.62B | $593.8M | $86.4M | -$26.9M | -$25.7M |
|---|
| 2013-12-31 | $3.46B | $616.6M | $124.6M | $13.9M | $127.3M |
|---|
| 2012-12-31 | $4.02B | $709.6M | $200.3M | $40.3M | $47.1M |
|---|
| 2011-12-31 | $4.73B | $658.8M | $98.7M | -$19.8M | -$8.1M |
|---|
| 2010-12-31 | $3.9B | $539.8M | $20.1M | -$90.6M | -$104M |
|---|
| 2009-12-31 | $3.07B | $456.1M | -$41.7M | -$124.7M | -$190.7M |
|---|