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 | $475.3M | — | $29M | $20.5M | $13.1M |
|---|
| 2026-03-31 | $455.1M | — | $4.4M | -$4.3M | -$4.4M |
|---|
| 2025-12-31 | $480.2M | — | -$97.8M | -$107.2M | -$85.6M |
|---|
| 2025-09-30 | $487M | — | $13.4M | $5M | $22.2M |
|---|
| 2025-06-30 | $434.1M | — | $9.8M | $4.4M | $1.9M |
|---|
| 2025-03-31 | $436M | — | $30.2M | $25M | $17.3M |
|---|
| 2024-12-31 | $486M | — | $35.5M | $29.9M | $23.7M |
|---|
| 2024-09-30 | $490.1M | — | $47.2M | $41.5M | $30.7M |
|---|
| 2024-06-30 | $470.9M | — | $34.7M | $28.9M | $21.5M |
|---|
| 2024-03-31 | $488.4M | — | $34.5M | $28.2M | $20M |
|---|
| 2023-12-31 | $520.6M | — | $26.2M | $19.9M | $13.8M |
|---|
| 2023-09-30 | $520.4M | — | $29.7M | $23.1M | $7M |
|---|
| 2023-06-30 | $534.4M | — | $37.5M | $30.3M | $20.4M |
|---|
| 2023-03-31 | $487.8M | — | $31.7M | $24.5M | $16.3M |
|---|
| 2022-12-31 | $514M | — | $23M | $15.3M | $11.8M |
|---|
| 2022-09-30 | $516.8M | — | $47.6M | $39.6M | $41.4M |
|---|
| 2022-06-30 | $501.9M | — | $34.5M | $26.2M | $18M |
|---|
| 2022-03-31 | $439.8M | — | $48.6M | $40.6M | $29.5M |
|---|
| 2021-12-31 | $365.3M | — | $28M | $20.3M | $12.7M |
|---|
| 2021-09-30 | $366.5M | — | $41.4M | $33.5M | $23M |
|---|
| 2021-06-30 | $364.3M | — | $33.9M | -$12.2M | -$8.8M |
|---|
| 2021-03-31 | $359.9M | — | $38.2M | $25.5M | $16.5M |
|---|
| 2020-12-31 | $310.1M | — | $4.8M | -$6M | -$5M |
|---|
| 2020-09-30 | $302.2M | — | $12M | -$1.2M | -$2.7M |
|---|
| 2020-06-30 | $338M | — | $24.9M | $10M | $6.5M |
|---|
| 2020-03-31 | $382.7M | — | $28M | $16.3M | $4.9M |
|---|
| 2019-12-31 | $397.2M | — | $16.5M | $1.8M | -$1.4M |
|---|
| 2019-09-30 | $404.3M | — | -$212.4M | -$226.6M | -$163M |
|---|
| 2019-06-30 | $407.5M | — | $21.6M | $6.5M | $2.3M |
|---|
| 2019-03-31 | $391.3M | — | $30M | $15.2M | $9.8M |
|---|
| 2018-12-31 | $368.9M | — | $22.8M | $8.3M | $1.8M |
|---|
| 2018-09-30 | $364.5M | — | $30.1M | $14.7M | $11.5M |
|---|
| 2018-06-30 | $367M | — | $34.7M | $19M | $4.2M |
|---|
| 2018-03-31 | $350.5M | — | $31.1M | $15M | $8.7M |
|---|
| 2017-12-31 | $359.6M | — | $38.8M | $22.9M | $134M |
|---|
| 2017-09-30 | $339M | — | $33.9M | $17.3M | $11.6M |
|---|
| 2017-06-30 | $323.2M | — | $8.9M | -$26.8M | -$24.2M |
|---|
| 2017-03-31 | $309.7M | — | $22.6M | $8.5M | $1M |
|---|
| 2016-12-31 | $325.6M | — | $48.6M | $34.2M | $17M |
|---|
| 2016-09-30 | $293.9M | — | $28.9M | $17M | $6.1M |
|---|
| 2016-06-30 | $292.7M | — | $10.9M | $1M | -$4.6M |
|---|
| 2016-03-31 | $311.1M | — | $9.5M | $15.9M | -$4.1M |
|---|
| 2015-12-31 | $355M | — | $24.8M | $19M | $19M |
|---|
| 2015-09-30 | $336.2M | — | $23.1M | $8.5M | -$23.5M |
|---|
| 2015-06-30 | $347.6M | — | $6.4M | -$6.6M | -$13.5M |
|---|
| 2015-03-31 | $323.9M | — | $25.5M | $2.2M | -$4M |
|---|
| 2014-12-31 | $384.8M | — | -$21.6M | -$33.7M | -$65.5M |
|---|
| 2014-09-30 | $376.2M | — | $25.9M | $14M | -$3.6M |
|---|
| 2014-06-30 | $371.7M | — | -$71.4M | -$98.5M | -$49.2M |
|---|
| 2014-03-31 | $351.5M | — | $13.7M | $1.6M | -$7.8M |
|---|
| 2013-12-31 | $438.7M | — | $16.2M | $3.9M | $11M |
|---|
| 2013-09-30 | $373.1M | — | $31.8M | $19.7M | $6.2M |
|---|
| 2013-06-30 | $403.6M | — | $26.1M | $14M | $5.7M |
|---|
| 2013-03-31 | $451.5M | — | $27M | $11.2M | $2.1M |
|---|
| 2012-12-31 | $432.3M | — | $18.2M | $6.6M | $27.6M |
|---|
| 2012-09-30 | $480.1M | — | $52.7M | $40.5M | $31.6M |
|---|
| 2012-06-30 | $460.7M | — | $42.8M | $31M | $22.7M |
|---|
| 2012-03-31 | $480.6M | — | $33.9M | $21.9M | $16.9M |
|---|
| 2011-12-31 | $413.9M | — | $11.7M | $4.6M | $8M |
|---|
| 2011-09-30 | $403.1M | — | $30M | $26.7M | $18.2M |
|---|
| 2011-06-30 | $377.6M | — | $21.5M | $26M | $22.5M |
|---|
| 2011-03-31 | $333M | — | $4.3M | $8.8M | $11.9M |
|---|
| 2010-12-31 | $307.3M | — | $15.7M | $20.71M | $18.44M |
|---|
| 2010-09-30 | $330.63M | — | $48.37M | $53.43M | $37.45M |
|---|
| 2010-06-30 | $350.35M | — | $57.86M | $62.32M | $44.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.84B | — | -$44.4M | -$72.8M | -$44.2M |
|---|
| 2024-12-31 | $1.94B | — | $151.9M | $128.5M | $95.9M |
|---|
| 2023-12-31 | $2.06B | — | $125.1M | $97.8M | $57.5M |
|---|
| 2022-12-31 | $1.97B | — | $153.7M | $121.7M | $100.7M |
|---|
| 2021-12-31 | $1.46B | — | $141.5M | $67.1M | $43.4M |
|---|
| 2020-12-31 | $1.33B | — | $69.7M | $19.1M | $3.7M |
|---|
| 2019-12-31 | $1.6B | — | -$144.3M | -$203.1M | -$152.3M |
|---|
| 2018-12-31 | $1.45B | — | $118.7M | $57M | $26.2M |
|---|
| 2017-12-31 | $1.33B | — | $104.2M | $21.9M | $122.4M |
|---|
| 2016-12-31 | $1.22B | — | $97.9M | $68.1M | $14.4M |
|---|
| 2015-12-31 | $1.36B | — | $79.8M | $23.1M | -$22M |
|---|
| 2014-12-31 | $1.49B | — | -$62.4M | -$125.6M | -$126.1M |
|---|
| 2013-12-31 | $1.63B | — | $111.3M | $59M | $25M |
|---|
| 2012-12-31 | $1.85B | — | $147.6M | $100M | $98.8M |
|---|
| 2011-12-31 | $1.53B | — | $67.5M | $66.1M | $60.6M |
|---|
| 2010-12-31 | $1.32B | — | $174.2M | $193.2M | $139.2M |
|---|
| 2009-12-31 | $1.12B | — | $211.6M | $231.9M | $189.6M |
|---|