Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $744.1M | — | — | $84.3M | $68.6M |
|---|
| 2026-03-31 | $774.6M | — | — | $121.5M | $102.2M |
|---|
| 2025-12-31 | $973.7M | — | — | $280.2M | $244M |
|---|
| 2025-09-30 | $755.9M | — | — | $110.9M | $90.8M |
|---|
| 2025-06-30 | $748.2M | — | — | $74.9M | $63.2M |
|---|
| 2025-03-31 | $727.3M | — | — | $75.3M | $61.6M |
|---|
| 2024-12-31 | $612.8M | — | — | -$12.6M | -$17.3M |
|---|
| 2024-09-30 | $562.2M | — | — | $11.1M | $8.5M |
|---|
| 2024-06-30 | $743.3M | — | — | $129M | $113.9M |
|---|
| 2024-03-31 | $685.5M | — | — | $105.6M | $94.8M |
|---|
| 2023-12-31 | $645.8M | — | — | -$1.9M | $97.5M |
|---|
| 2023-09-30 | $702.6M | — | — | $79.1M | $61.5M |
|---|
| 2023-06-30 | $710.8M | — | — | $77.7M | $59.9M |
|---|
| 2023-03-31 | $678.1M | — | — | $163.8M | $135.9M |
|---|
| 2022-12-31 | $673.6M | — | — | -$42.6M | -$22.6M |
|---|
| 2022-09-30 | $597.5M | — | — | -$92.7M | -$94.4M |
|---|
| 2022-06-30 | $473.1M | — | — | -$83.8M | -$56.8M |
|---|
| 2022-03-31 | $361.4M | — | — | -$203.6M | -$213M |
|---|
| 2021-12-31 | $398M | — | — | -$153.9M | -$136.3M |
|---|
| 2021-09-30 | $732.6M | — | — | -$60.4M | -$44M |
|---|
| 2021-06-30 | $561.5M | — | — | $79.7M | $68.5M |
|---|
| 2021-03-31 | $488.6M | — | — | $179.7M | $169.9M |
|---|
| 2020-12-31 | $386.7M | — | — | $138.4M | $134.4M |
|---|
| 2020-09-30 | $263.7M | — | — | $69.4M | $68.7M |
|---|
| 2020-06-30 | $278M | — | — | $127.3M | $124M |
|---|
| 2020-03-31 | -$38.7M | — | — | -$183.2M | -$183.6M |
|---|
| 2019-12-31 | $259.9M | — | — | $28.99M | $29.72M |
|---|
| 2019-09-30 | $200.11M | — | — | -$15.31M | -$15.1M |
|---|
| 2019-06-30 | $214.58M | — | — | $52.99M | $53.07M |
|---|
| 2019-03-31 | $308M | — | — | $134.63M | $132.92M |
|---|
| 2018-12-31 | -$67.34M | — | — | -$306.43M | -$298.01M |
|---|
| 2018-09-30 | $124.4M | — | — | -$13.39M | -$13.28M |
|---|
| 2018-06-30 | $172.67M | — | — | $24.2M | $19.6M |
|---|
| 2018-03-31 | $140.28M | — | — | -$25.86M | -$26M |
|---|
| 2017-12-31 | $196.67M | — | — | $43.06M | $44.35M |
|---|
| 2017-09-30 | $194.94M | — | — | $59.12M | $54.69M |
|---|
| 2017-06-30 | $280.88M | — | — | $80.91M | $74.58M |
|---|
| 2017-03-31 | $266.52M | — | — | $110.66M | $104.19M |
|---|
| 2016-12-31 | $156.32M | — | — | -$47.2M | -$46.69M |
|---|
| 2016-09-30 | $216.54M | — | — | $75.53M | $72.08M |
|---|
| 2016-06-30 | $219.47M | — | — | $59.46M | $53.38M |
|---|
| 2016-03-31 | $96.69M | — | — | -$53.33M | -$51.13M |
|---|
| 2015-12-31 | $195.92M | — | — | $45.67M | $42.19M |
|---|
| 2015-09-30 | $15.65M | — | — | -$205.22M | -$195.72M |
|---|
| 2015-06-30 | $159.19M | — | — | $16.87M | $15.66M |
|---|
| 2015-03-31 | $203.99M | — | — | $52.34M | $50.47M |
|---|
| 2014-12-31 | $177.08M | — | — | -$12.07M | -$14.68M |
|---|
| 2014-09-30 | $110.5M | — | — | -$1.04M | -$6M |
|---|
| 2014-06-30 | $119.24M | — | — | $34.67M | $31.29M |
|---|
| 2014-03-31 | $123.3M | — | — | $40.8M | $39.78M |
|---|
| 2013-12-31 | $147.83M | — | — | $81.65M | $80.09M |
|---|
| 2013-09-30 | $120.95M | — | — | $49.39M | $46.57M |
|---|
| 2013-06-30 | $95.11M | — | — | $26.52M | $26.22M |
|---|
| 2013-03-31 | $114.9M | — | — | — | $74.43M |
|---|
| 2012-12-31 | $106.44M | — | — | — | $60.71M |
|---|
| 2012-09-30 | $82M | — | — | — | $39.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.21B | — | — | $541.3M | $459.6M |
|---|
| 2024-12-31 | $2.6B | — | — | $233.1M | $199.9M |
|---|
| 2023-12-31 | $2.74B | — | — | $318.7M | $354.8M |
|---|
| 2022-12-31 | $2.11B | — | — | -$422.7M | -$386.8M |
|---|
| 2021-12-31 | $2.18B | — | — | $45.1M | $58.1M |
|---|
| 2020-12-31 | $889.7M | — | — | $151.9M | $143.5M |
|---|
| 2019-12-31 | $982.6M | — | — | $201.3M | $200.6M |
|---|
| 2018-12-31 | $370.01M | — | — | -$321.48M | -$317.69M |
|---|
| 2017-12-31 | $939.01M | — | — | $293.75M | $277.8M |
|---|
| 2016-12-31 | $689.02M | — | — | $34.47M | $27.64M |
|---|
| 2015-12-31 | $574.75M | — | — | -$90.34M | -$87.39M |
|---|
| 2014-12-31 | $530.11M | — | — | $62.36M | $50.4M |
|---|
| 2013-12-31 | $478.79M | — | — | $233.08M | $227.31M |
|---|
| 2012-12-31 | $233.35M | — | — | $100.62M | $99.4M |
|---|