Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $342.29M | — | $62.53M | $46.14M | $21.66M |
|---|
| 2026-03-31 | $326.22M | — | $58.98M | $40.88M | $6.14M |
|---|
| 2025-12-31 | $336.8M | — | $63.98M | $52.84M | $219.88M |
|---|
| 2025-09-30 | $341.11M | — | $62.65M | $20.69M | -$806,000.00 |
|---|
| 2025-06-30 | $341.43M | — | $80.92M | $78.29M | $72.93M |
|---|
| 2025-03-31 | $333.44M | — | $75.05M | $68.43M | $42.65M |
|---|
| 2024-12-31 | $345.09M | — | $81.38M | $53M | $36.91M |
|---|
| 2024-09-30 | $340.36M | — | $69.95M | $58.87M | $46.37M |
|---|
| 2024-06-30 | $339.23M | — | $78.13M | $57.8M | $50.35M |
|---|
| 2024-03-31 | $321.16M | — | $81.9M | $59.82M | $47.03M |
|---|
| 2023-12-31 | $302.66M | — | $63.1M | $48.12M | $37.66M |
|---|
| 2023-09-30 | $299.26M | — | $55.67M | $34.81M | $26.2M |
|---|
| 2023-06-30 | $214.96M | — | $38.95M | $33.21M | $22.58M |
|---|
| 2023-03-31 | $193.1M | — | $24.5M | $22.79M | $10.74M |
|---|
| 2022-12-31 | $186.75M | — | $13.12M | $11.88M | $10.62M |
|---|
| 2022-09-30 | $191.76M | — | $19.06M | $11.26M | $5.38M |
|---|
| 2022-06-30 | $163.45M | — | $1.84M | -$18.4M | -$25.58M |
|---|
| 2022-03-31 | $105.73M | — | -$7.31M | -$7.05M | -$12.17M |
|---|
| 2021-12-31 | $105.18M | — | -$26.99M | -$41.13M | -$37.93M |
|---|
| 2021-09-30 | $92.4M | — | -$21.56M | -$25.52M | -$26.26M |
|---|
| 2021-06-30 | $89.95M | — | -$20.16M | -$23.62M | -$29.46M |
|---|
| 2021-03-31 | $83.5M | -$16.85M | -$26.3M | -$33.52M | -$35.32M |
|---|
| 2020-12-31 | $91.86M | — | -$25.35M | -$33.9M | -$29.25M |
|---|
| 2020-09-30 | $86.47M | — | -$25.18M | -$32.13M | -$37.93M |
|---|
| 2020-06-30 | $102.34M | $568,000.00 | -$117.75M | -$107.93M | -$110.62M |
|---|
| 2020-03-31 | $116.37M | -$3.62M | -$18.53M | -$23.7M | -$18.45M |
|---|
| 2019-12-31 | $118.78M | -$7.21M | -$50.04M | -$59.29M | -$59.85M |
|---|
| 2019-09-30 | $119.77M | $1.48M | -$22.55M | -$28.74M | -$44.2M |
|---|
| 2019-06-30 | $125.86M | $8.32M | -$4.39M | -$10.01M | -$15.96M |
|---|
| 2019-03-31 | $122.15M | $4.31M | -$9.62M | -$15.46M | -$21.73M |
|---|
| 2018-12-31 | $110.23M | -$3.29M | -$70.08M | -$82.52M | -$90.51M |
|---|
| 2018-09-30 | $99.19M | $2.85M | -$25.09M | -$29.91M | -$30.9M |
|---|
| 2018-06-30 | $105.6M | $7.65M | -$140,000.00 | -$5.39M | -$10.94M |
|---|
| 2018-03-31 | $91.49M | -$1.14M | -$12.19M | -$35.71M | -$39.17M |
|---|
| 2017-06-30 | $115.11M | -$29.9M | -$205.37M | -$524.12M | -$524.43M |
|---|
| 2017-03-31 | $160.75M | $11.77M | -$69.34M | -$85.26M | -$94.86M |
|---|
| 2016-12-31 | $129.22M | -$26.05M | -$287.03M | -$299.66M | -$297.68M |
|---|
| 2016-09-30 | $143.72M | -$21.43M | -$155.34M | -$174.06M | -$178.49M |
|---|
| 2016-06-30 | $167.93M | -$23.67M | -$66.14M | -$84.65M | -$89.1M |
|---|
| 2016-03-31 | $184.17M | $2.65M | -$56.57M | -$77.79M | -$81.79M |
|---|
| 2015-12-31 | $218.19M | $8.64M | -$9.4M | -$24.28M | -$19.51M |
|---|
| 2015-09-30 | $271.92M | $25.08M | -$17.64M | -$32.61M | -$43.84M |
|---|
| 2015-06-30 | $304.77M | $33.2M | $14.09M | -$4.88M | -$15.05M |
|---|
| 2015-03-31 | $324.76M | $36.91M | $25.67M | $15.24M | -$9.08M |
|---|
| 2014-12-31 | $387.55M | $81.9M | -$213.58M | -$221.05M | -$160.69M |
|---|
| 2014-09-30 | $397.52M | $90.91M | $84.72M | $81.89M | $60.91M |
|---|
| 2014-06-30 | $385.68M | $76.21M | $66M | $57.49M | $43.67M |
|---|
| 2014-03-31 | $367.83M | $68.92M | $61.06M | — | $43.42M |
|---|
| 2013-12-31 | $365.25M | $80.71M | $20.49M | — | $12.58M |
|---|
| 2013-09-30 | $367.94M | $89.41M | $76.57M | — | $54.17M |
|---|
| 2013-06-30 | $334.09M | $57.84M | $43.43M | — | $30.08M |
|---|
| 2013-03-31 | $328.33M | — | $58.57M | — | $46.59M |
|---|
| 2012-12-31 | $309.47M | — | $40.97M | — | $29.95M |
|---|
| 2012-09-30 | $311.92M | — | $57.2M | — | $41.36M |
|---|
| 2012-06-30 | $294.45M | — | $49.49M | — | $32.86M |
|---|
| 2012-03-31 | $289.4M | — | $46.38M | — | $33.64M |
|---|
| 2011-12-31 | $272.11M | — | $41.19M | — | $34.09M |
|---|
| 2011-09-30 | $250.89M | — | -$5.48M | — | -$4.88M |
|---|
| 2011-06-30 | $254.61M | — | $31.46M | — | $24.56M |
|---|
| 2011-03-31 | $253.99M | — | $24.58M | — | $12.02M |
|---|
| 2010-12-31 | $271.78M | — | $42.6M | — | $34.36M |
|---|
| 2010-09-30 | $267.1M | — | $26.89M | — | $19.4M |
|---|
| 2010-06-30 | $262.53M | — | $45.27M | — | $39.83M |
|---|
| 2010-03-31 | $260M | — | $45.6M | — | $56.91M |
|---|
| 2009-12-31 | $286.51M | — | $66.49M | — | $59.9M |
|---|
| 2009-09-30 | $295.52M | — | $72.03M | — | $98.19M |
|---|
| 2009-06-30 | $326.61M | — | $56.21M | — | $44.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.35B | — | $282.6M | $220.25M | $334.66M |
|---|
| 2024-12-31 | $1.35B | — | $311.35M | $229.49M | $180.66M |
|---|
| 2023-12-31 | $1.01B | — | $182.22M | $138.93M | $97.19M |
|---|
| 2022-12-31 | $647.68M | — | $26.71M | -$2.31M | -$21.75M |
|---|
| 2021-12-31 | $371.03M | — | -$95.02M | -$123.79M | -$128.97M |
|---|
| 2020-12-31 | $397.04M | -$29.67M | -$186.8M | -$197.66M | -$196.24M |
|---|
| 2019-12-31 | $486.55M | $6.89M | -$86.6M | -$113.5M | -$141.74M |
|---|
| 2018-12-31 | $406.52M | $6.07M | -$107.5M | -$153.52M | -$171.52M |
|---|
| 2017-03-31 | $601.61M | -$59.38M | -$577.85M | -$643.61M | -$660.12M |
|---|
| 2016-03-31 | $979.06M | $69.57M | -$69.52M | -$139.56M | -$160.18M |
|---|
| 2015-03-31 | $1.5B | $285.93M | -$37.18M | -$66.43M | -$65.19M |
|---|
| 2014-03-31 | $1.44B | $296.88M | $201.54M | $173.05M | $140.26M |
|---|
| 2013-03-31 | $1.24B | $251.72M | $206.23M | $195.16M | $150.75M |
|---|
| 2012-03-31 | $1.07B | $167.21M | $113.55M | — | $87.41M |
|---|
| 2011-03-31 | $1.06B | — | $139.34M | — | $105.62M |
|---|
| 2010-03-31 | $1.17B | — | $240.33M | — | $259.48M |
|---|
| 2009-03-31 | $1.39B | — | $465.47M | — | $406.9M |
|---|