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 | $1.64B | $211.28M | $117.74M | $114.85M | $65.74M |
|---|
| 2026-03-31 | $1.39B | $154.63M | $59.18M | $56.51M | $25.7M |
|---|
| 2025-12-31 | $1.51B | $147.72M | $50.11M | $45.8M | $28.84M |
|---|
| 2025-09-30 | $1.42B | $169.4M | $40.09M | $34M | $3.63M |
|---|
| 2025-06-30 | $1.37B | $196M | $76.43M | $69.05M | $19.97M |
|---|
| 2025-03-31 | $1.25B | $134.4M | $65.33M | $55.66M | $28M |
|---|
| 2024-12-31 | $1.07B | -$9.46M | -$86.25M | -$107.52M | -$79.43M |
|---|
| 2024-09-30 | $1.08B | -$25.83M | -$106.81M | -$123.54M | -$100.86M |
|---|
| 2024-06-30 | $1.13B | $117.08M | $40.49M | $23.25M | $812,000.00 |
|---|
| 2024-03-31 | $1.05B | $115.25M | $48.81M | $34.81M | $15.76M |
|---|
| 2023-12-31 | $1.02B | $48.92M | -$22.47M | -$39.03M | -$47.53M |
|---|
| 2023-09-30 | $1.06B | $50.91M | -$12.57M | -$29.91M | -$36.9M |
|---|
| 2023-06-30 | $1.02B | $64.96M | $2.39M | -$16.57M | -$37.53M |
|---|
| 2023-03-31 | $776.3M | -$24.17M | -$81.95M | -$97.04M | -$49.2M |
|---|
| 2022-12-31 | $906.65M | -$36.85M | -$97.41M | -$115.72M | -$92.92M |
|---|
| 2022-09-30 | $1.07B | $50.34M | -$6.89M | -$23.51M | -$32.46M |
|---|
| 2022-06-30 | $861.03M | -$34.22M | -$90.55M | -$105.74M | -$63M |
|---|
| 2022-03-31 | $952.15M | $50.35M | -$9.91M | -$22.7M | -$21.63M |
|---|
| 2021-12-31 | $1.04B | $114.47M | $56.25M | $40.53M | $29.33M |
|---|
| 2021-09-30 | $1.18B | $113.98M | $52.09M | $34.94M | $15.39M |
|---|
| 2021-06-30 | $1.22B | $127.49M | $68.75M | $52.25M | $31.17M |
|---|
| 2021-03-31 | $1.21B | $110.46M | $49.7M | $32.07M | $16.03M |
|---|
| 2020-12-31 | $1.35B | $132.4M | $74.4M | $53.21M | $35.5M |
|---|
| 2020-09-30 | $1.44B | $124.92M | $83.02M | $49.36M | $36.82M |
|---|
| 2020-06-30 | $1.28B | $117.75M | $57.7M | $40.44M | $18.71M |
|---|
| 2020-03-31 | $1.25B | $111.08M | $47.23M | $31.27M | $17.37M |
|---|
| 2019-12-31 | $1.18B | -$62.7M | -$94.15M | -$106.72M | -$86.12M |
|---|
| 2019-09-30 | $1.19B | $115.06M | $47.94M | $32.31M | $19.31M |
|---|
| 2019-06-30 | $1.13B | $100.94M | -$341.72M | -$358.34M | -$320.53M |
|---|
| 2019-03-31 | $958.49M | $88.47M | $22.91M | $6.91M | -$356,000.00 |
|---|
| 2018-12-31 | $1.18B | $157.62M | $90.68M | $75.15M | $49.41M |
|---|
| 2018-09-30 | $1.12B | $111.12M | $47.31M | $32.8M | $21.27M |
|---|
| 2018-06-30 | $1.12B | $118.64M | $54.82M | $39.87M | $24.88M |
|---|
| 2018-03-31 | $1.03B | $67.07M | -$925,000.00 | -$15.21M | -$12.12M |
|---|
| 2017-12-31 | $1.19B | $130.6M | $59.34M | $45.19M | $80.94M |
|---|
| 2017-09-30 | $1.2B | $118.25M | $49.07M | $34.4M | $23.58M |
|---|
| 2017-06-30 | $1.25B | $102.84M | $34.05M | $52.52M | $30.1M |
|---|
| 2017-03-31 | $1.12B | $102.72M | $37.02M | $21.87M | $13.76M |
|---|
| 2016-12-31 | — | $117.66M | $52.05M | $38.69M | $30.26M |
|---|
| 2016-09-30 | — | $124.67M | $60.92M | $47.93M | $28.8M |
|---|
| 2016-06-30 | — | $109.77M | $48.83M | $35.78M | $21.36M |
|---|
| 2016-03-31 | — | $105.09M | $40.12M | $26.72M | $15.4M |
|---|
| 2015-12-31 | — | $66.67M | $15.47M | $11.69M | $8.71M |
|---|
| 2015-09-30 | — | $100.2M | $38.97M | $33.96M | $19.68M |
|---|
| 2015-06-30 | — | $98.62M | $30.88M | $19.99M | $11.78M |
|---|
| 2015-03-31 | — | $90.76M | $20.08M | $8.21M | $5.13M |
|---|
| 2014-12-31 | — | $129.72M | $64.4M | $53.92M | $27.72M |
|---|
| 2014-09-30 | — | $140.84M | $70.35M | $58.62M | $35.73M |
|---|
| 2014-06-30 | — | $129.53M | $65.44M | $47.61M | $28.55M |
|---|
| 2014-03-31 | — | $105.35M | $41.5M | $27.29M | $15.94M |
|---|
| 2013-12-31 | — | $139.74M | $70.18M | $53.51M | $33.26M |
|---|
| 2013-09-30 | — | $120.86M | $58.09M | $37.04M | $23.76M |
|---|
| 2013-06-30 | — | $105.96M | $39.47M | $25.16M | $15.48M |
|---|
| 2013-03-31 | — | $100.36M | $36.08M | $23.92M | $14.8M |
|---|
| 2012-12-31 | — | $126.45M | $60.72M | $48.1M | $41.64M |
|---|
| 2012-09-30 | — | $115.46M | $54.68M | $44.18M | $42.59M |
|---|
| 2012-06-30 | — | $87.06M | -$354.17M | -$363.7M | -$348.42M |
|---|
| 2012-03-31 | — | $86.16M | $16.96M | $3.57M | -$1.2M |
|---|
| 2011-12-31 | — | $125.31M | $50.79M | $38.79M | $24.05M |
|---|
| 2011-09-30 | — | $120.36M | $62.04M | $56.33M | $35.48M |
|---|
| 2011-06-30 | — | $87.21M | $37.04M | $31.02M | $19.69M |
|---|
| 2011-03-31 | — | $62.46M | $18.51M | $10.91M | $6.93M |
|---|
| 2010-12-31 | — | $72.13M | $32.34M | $26.25M | $18.91M |
|---|
| 2010-09-30 | — | $90.67M | $49.96M | $48.73M | $30.93M |
|---|
| 2010-06-30 | — | $98.91M | $55.85M | $51.51M | $32.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.54B | $647.52M | $231.96M | $204.51M | $80.44M |
|---|
| 2024-12-31 | $4.33B | $197.04M | -$103.75M | -$173.01M | -$163.72M |
|---|
| 2023-12-31 | $3.88B | $140.62M | -$114.6M | -$182.55M | -$171.16M |
|---|
| 2022-12-31 | $3.79B | $29.61M | -$204.76M | -$267.67M | -$210.01M |
|---|
| 2021-12-31 | $4.64B | $466.39M | $226.8M | $159.78M | $91.93M |
|---|
| 2020-12-31 | $5.32B | $486.15M | $262.34M | $174.28M | $108.39M |
|---|
| 2019-12-31 | $4.45B | $241.77M | -$365.01M | -$425.83M | -$387.69M |
|---|
| 2018-12-31 | $4.45B | $454.45M | $191.88M | $132.61M | $83.44M |
|---|
| 2017-12-31 | $4.76B | $454.41M | $179.48M | $153.98M | $148.38M |
|---|
| 2016-12-31 | $4.97B | $457.19M | $201.92M | $149.12M | $95.82M |
|---|
| 2015-12-31 | — | $356.25M | $105.41M | $73.84M | $45.29M |
|---|
| 2014-12-31 | — | $505.44M | $241.69M | $187.44M | $107.94M |
|---|
| 2013-12-31 | — | $466.9M | $203.82M | $139.62M | $87.3M |
|---|
| 2012-12-31 | — | $415.13M | -$221.81M | -$267.84M | -$265.4M |
|---|
| 2011-12-31 | — | $395.34M | $168.38M | $137.05M | $86.15M |
|---|
| 2010-12-31 | — | $337.85M | $172.31M | $159.47M | $103.5M |
|---|
| 2009-12-31 | — | $388.05M | $211.54M | $205.14M | $137.06M |
|---|