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 | $255.34M | — | $373.21M | $447.7M | $298.37M |
|---|
| 2026-03-31 | $257.73M | — | $143.82M | $233.84M | $144.59M |
|---|
| 2025-12-31 | $275.35M | — | $16.83M | $85.3M | $56.47M |
|---|
| 2025-09-30 | $261.9M | — | -$67.97M | $6.01M | -$81.75M |
|---|
| 2025-06-30 | $270.66M | — | -$12.31M | $9.98M | $11.57M |
|---|
| 2025-03-31 | $263.19M | — | -$33.93M | -$12.33M | $7.47M |
|---|
| 2024-12-31 | $270.71M | — | $16.88M | $35.2M | $5.86M |
|---|
| 2024-09-30 | $297.14M | — | -$149.73M | -$130.02M | -$65.74M |
|---|
| 2024-06-30 | $1.21B | — | $39M | $13M | $3M |
|---|
| 2024-03-31 | $1.23B | — | $67M | $58M | $29M |
|---|
| 2023-12-31 | -$2.52B | — | -$792.57M | -$634.48M | -$506.01M |
|---|
| 2023-09-30 | $1.25B | — | $48M | $31M | $0.00 |
|---|
| 2023-06-30 | $1.24B | — | $33M | $15M | -$2M |
|---|
| 2023-03-31 | $1.27B | — | $29M | $25M | $8M |
|---|
| 2022-12-31 | $1.33B | — | -$25M | -$38M | -$25M |
|---|
| 2022-09-30 | $1.36B | — | -$11M | -$13M | -$8M |
|---|
| 2022-06-30 | $1.32B | — | $63M | $66M | $35M |
|---|
| 2022-03-31 | $1.29B | — | $95M | $109M | $61M |
|---|
| 2021-12-31 | $1.35B | — | $24M | $31M | $30M |
|---|
| 2021-09-30 | $1.3B | — | $69M | $66M | $40M |
|---|
| 2021-06-30 | $1.28B | — | $58M | $23M | $27M |
|---|
| 2021-03-31 | $1.29B | — | $110M | $102M | $59M |
|---|
| 2020-12-31 | $1.35B | — | $21M | $17M | $14M |
|---|
| 2020-09-30 | $1.3B | — | $87M | $99M | $78M |
|---|
| 2020-06-30 | $1.24B | — | $78M | $86M | $65M |
|---|
| 2020-03-31 | $1.24B | — | $72M | $86M | $69M |
|---|
| 2019-12-31 | $1.31B | — | $8M | $15M | $11M |
|---|
| 2019-09-30 | $1.29B | — | $29M | $38M | $18M |
|---|
| 2019-06-30 | $1.24B | — | $48M | $55M | $33M |
|---|
| 2019-03-31 | $1.24B | — | $94M | $104M | $59M |
|---|
| 2018-12-31 | $1.31B | — | $13M | $18M | $16M |
|---|
| 2018-09-30 | $1.28B | — | $51M | $58M | $46M |
|---|
| 2018-06-30 | $1.23B | — | $61M | $65M | $33M |
|---|
| 2018-03-31 | $1.2B | — | $80M | $81M | $39M |
|---|
| 2017-12-31 | $1.31B | — | $17M | $15M | $287M |
|---|
| 2017-09-30 | $1.25B | — | -$233M | -$236M | -$181M |
|---|
| 2017-06-30 | $1.25B | — | $27M | $22M | $10M |
|---|
| 2017-03-31 | $1.24B | — | $81M | $77M | $37M |
|---|
| 2016-12-31 | $1.29B | — | -$5M | -$11M | -$6M |
|---|
| 2016-09-30 | $1.31B | — | $33M | $30M | $13M |
|---|
| 2016-06-30 | $1.3B | — | $53M | $50M | $28M |
|---|
| 2016-03-31 | $1.25B | — | $26M | $23M | $8M |
|---|
| 2015-12-31 | $1.31B | — | $23M | -$8M | -$1M |
|---|
| 2015-09-30 | $1.37B | — | $93M | $108M | $51M |
|---|
| 2015-06-30 | $1.28B | — | $32M | $44M | $23M |
|---|
| 2015-03-31 | $1.25B | — | $283M | $292M | $146M |
|---|
| 2014-12-31 | $1.3B | — | -$36.18M | -$32.65M | -$16.19M |
|---|
| 2014-09-30 | $1.28B | — | -$125.42M | -$111.91M | -$116.03M |
|---|
| 2014-06-30 | $1.24B | — | -$49.09M | -$39.4M | -$22.04M |
|---|
| 2014-03-31 | $1.2B | — | $20.69M | $31.95M | $18.25M |
|---|
| 2013-12-31 | $1.18B | — | -$20.94M | -$11.52M | -$6.06M |
|---|
| 2013-09-30 | $1.18B | — | -$33.09M | -$17.79M | -$9.51M |
|---|
| 2013-06-30 | $1.23B | — | $282.23M | $311M | $156.08M |
|---|
| 2013-03-31 | $1.31B | — | $7.15M | $11.17M | $1.42M |
|---|
| 2012-12-31 | $1.35B | — | -$56.36M | -$53.05M | -$41.85M |
|---|
| 2012-09-30 | $1.37B | — | $55.51M | $62.6M | $29.12M |
|---|
| 2012-06-30 | $1.32B | — | $91.08M | $91.7M | $42.34M |
|---|
| 2012-03-31 | $1.31B | — | $93.64M | $94.98M | $52.25M |
|---|
| 2011-12-31 | $1.32B | — | $19.35M | $16.23M | -$6.19M |
|---|
| 2011-09-30 | $1.33B | — | $126.92M | $141.76M | $71.29M |
|---|
| 2011-06-30 | $1.28B | — | $127.36M | $121.3M | $91.95M |
|---|
| 2011-03-31 | $1.26B | — | $88.87M | $84.46M | $43.5M |
|---|
| 2010-12-31 | $1.27B | — | $19.98M | $15.79M | $13.14M |
|---|
| 2010-09-30 | $1.27B | — | $84.69M | $82.88M | $41.42M |
|---|
| 2010-06-30 | $1.23B | — | $86.38M | — | $40.29M |
|---|
| 2010-03-31 | $1.22B | — | $102M | — | $48.41M |
|---|
| 2009-12-31 | $1.26B | — | $35.08M | — | $14.11M |
|---|
| 2009-09-30 | $1.26B | — | $79.52M | — | $36.78M |
|---|
| 2009-06-30 | $1.24B | — | $153.44M | — | $66.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.07B | — | -$97.39M | $88.96M | -$6.24M |
|---|
| 2024-12-31 | $1.18B | — | -$191.26M | -$103.39M | -$27.71M |
|---|
| 2023-12-31 | $1.23B | — | -$682.57M | -$563.48M | -$500.01M |
|---|
| 2022-12-31 | $5.29B | — | $122M | $125M | $62M |
|---|
| 2021-12-31 | $5.22B | — | $261M | $221M | $156M |
|---|
| 2020-12-31 | $5.12B | — | $259M | $288M | $226M |
|---|
| 2019-12-31 | $5.08B | — | $179M | $211M | $121M |
|---|
| 2018-12-31 | $5.02B | — | $205M | $221M | $135M |
|---|
| 2017-12-31 | $5.04B | — | -$108M | -$122M | $153M |
|---|
| 2016-12-31 | $5.16B | — | $108M | $92M | $43M |
|---|
| 2015-12-31 | $5.21B | — | $431M | $435M | $219M |
|---|
| 2014-12-31 | $5.01B | — | -$190M | -$152M | -$136M |
|---|
| 2013-12-31 | $4.9B | — | $235.36M | $292.86M | $141.93M |
|---|
| 2012-12-31 | $5.35B | — | $183.86M | $196.24M | $81.86M |
|---|
| 2011-12-31 | $5.18B | — | $362.5M | $363.75M | $200.57M |
|---|
| 2010-12-31 | $4.99B | — | $296.09M | $285.77M | $144.85M |
|---|
| 2009-12-31 | $5.02B | — | $407.84M | $385.49M | $191.35M |
|---|
| 2008-12-31 | $5.09B | — | $128.75M | — | $88.5M |
|---|