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 | $441.9M | — | $37.8M | $28.1M | $22.4M |
|---|
| 2026-03-31 | $382.4M | — | -$25.2M | -$31.6M | -$32.4M |
|---|
| 2025-12-31 | $411M | — | -$34M | -$45M | -$38M |
|---|
| 2025-09-30 | $553M | — | $70M | $63M | $53M |
|---|
| 2025-06-30 | $476M | — | $57.9M | $44.9M | $36M |
|---|
| 2025-03-31 | $398.2M | — | -$15.5M | -$20.3M | -$11M |
|---|
| 2024-12-31 | $411M | — | $0.00 | -$1M | $1M |
|---|
| 2024-09-30 | $532M | — | $70M | $66M | $39M |
|---|
| 2024-06-30 | $497M | — | $36M | $38M | $24M |
|---|
| 2024-03-31 | $395M | — | -$15M | -$16M | -$59M |
|---|
| 2023-12-31 | $390M | — | $32M | $32M | $32M |
|---|
| 2023-09-30 | $533M | — | $64M | $64M | $27M |
|---|
| 2023-06-30 | $494M | — | $44M | $44M | $24M |
|---|
| 2023-03-31 | $371M | — | -$14M | -$15M | -$73M |
|---|
| 2022-12-31 | $354M | — | -$12M | -$16M | -$2M |
|---|
| 2022-09-30 | $459M | — | $70M | $62M | $25M |
|---|
| 2022-06-30 | $417M | — | $63M | $53M | $31M |
|---|
| 2022-03-31 | $262M | — | -$20M | -$33M | -$34M |
|---|
| 2021-12-31 | $241M | — | -$28M | -$47M | -$29M |
|---|
| 2021-09-30 | $303M | — | $16M | $3M | $1M |
|---|
| 2021-06-30 | $235M | — | -$35M | -$46M | -$40M |
|---|
| 2021-03-31 | $123M | — | -$84M | -$96M | -$80M |
|---|
| 2020-12-31 | $116M | — | -$92M | -$104M | -$72M |
|---|
| 2020-09-30 | $151M | — | -$46M | -$58M | -$48M |
|---|
| 2020-06-30 | $59M | — | -$164M | -$179M | -$153M |
|---|
| 2020-03-31 | $278M | — | -$27M | -$27M | -$16M |
|---|
| 2019-12-31 | $335M | — | $23M | $21M | $16M |
|---|
| 2019-09-30 | $428M | — | $68M | $73M | $50M |
|---|
| 2019-06-30 | $422M | — | $66M | $68M | $34M |
|---|
| 2019-03-31 | $376M | — | $31M | $33M | $26M |
|---|
| 2018-12-31 | $346M | — | $23M | $23M | $8M |
|---|
| 2018-09-30 | $458M | — | $89M | $87M | $69M |
|---|
| 2018-06-30 | $433M | — | $49M | $42M | $32M |
|---|
| 2018-03-31 | $378M | — | $23M | $21M | $5M |
|---|
| 2017-12-31 | $321M | — | $9M | $3M | -$84M |
|---|
| 2017-09-30 | $439M | — | $42M | $38M | $25M |
|---|
| 2017-06-30 | $424M | — | $46M | $44M | $27M |
|---|
| 2017-03-31 | $372M | — | $27M | $25M | $13M |
|---|
| 2016-12-31 | $316M | — | $10M | $5M | $1M |
|---|
| 2016-09-30 | $421M | — | $66M | $63M | $55M |
|---|
| 2016-06-30 | $391M | — | $47M | $44M | $34M |
|---|
| 2016-03-31 | $352M | — | $42M | $38M | $29M |
|---|
| 2015-12-31 | $309M | — | -$25M | -$26M | $3M |
|---|
| 2015-09-30 | $415M | — | $88M | $98M | $74M |
|---|
| 2015-06-30 | $405M | — | $79M | $82M | $58M |
|---|
| 2015-03-31 | $363M | — | $90M | $86M | $63M |
|---|
| 2014-12-31 | $288M | — | $60M | $55M | $36M |
|---|
| 2014-09-30 | $354M | — | $84M | $75M | $54M |
|---|
| 2014-06-30 | $323M | — | $100M | $98M | $68M |
|---|
| 2014-03-31 | $281M | — | $96M | $94M | $68M |
|---|
| 2013-12-31 | $213M | — | $28M | $26M | $20M |
|---|
| 2013-09-30 | $255M | — | $84M | $84M | $56M |
|---|
| 2013-06-30 | $247M | — | $94M | $90M | $67M |
|---|
| 2013-03-31 | $230M | — | $88M | $84M | $62M |
|---|
| 2012-12-31 | $169.43M | — | $46.7M | $43.32M | $33.51M |
|---|
| 2012-09-30 | $212.71M | — | $92.25M | $90.81M | $59.36M |
|---|
| 2012-06-30 | $197.15M | — | $83.68M | $76.73M | $53.02M |
|---|
| 2012-03-31 | $183.72M | — | $73.38M | $71.14M | $48.11M |
|---|
| 2011-12-31 | $137.8M | — | $33.56M | $33.55M | $22.02M |
|---|
| 2011-09-30 | $180.8M | — | $82.07M | $79.48M | $54.31M |
|---|
| 2011-06-30 | $169.24M | — | $83.82M | $84.49M | $54.06M |
|---|
| 2011-03-31 | $149.22M | — | $73.31M | $74.38M | $47.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.89B | — | $80M | $45M | $40M |
|---|
| 2024-12-31 | $1.84B | — | $92M | $87M | $5M |
|---|
| 2023-12-31 | $1.79B | — | $126M | $125M | $10M |
|---|
| 2022-12-31 | $1.49B | — | $101M | $67M | $20M |
|---|
| 2021-12-31 | $902M | — | -$131M | -$185M | -$148M |
|---|
| 2020-12-31 | $604M | — | -$329M | -$369M | -$289M |
|---|
| 2019-12-31 | $1.56B | — | $187M | $194M | $126M |
|---|
| 2018-12-31 | $1.62B | — | $183M | $173M | $113M |
|---|
| 2017-12-31 | $1.56B | — | $124M | $110M | -$19M |
|---|
| 2016-12-31 | $1.48B | — | $166M | $151M | $120M |
|---|
| 2015-12-31 | $1.49B | — | $232M | $239M | $198M |
|---|
| 2014-12-31 | $1.25B | — | $340M | $322M | $226M |
|---|
| 2013-12-31 | $945M | — | $294M | $284M | $205M |
|---|
| 2012-12-31 | $763M | — | $296M | $282M | $194M |
|---|
| 2011-12-31 | $637.06M | — | $272.76M | $271.89M | $177.68M |
|---|
| 2010-12-31 | $484.64M | — | $226.3M | $224.42M | $138.78M |
|---|
| 2009-12-31 | $352.09M | — | $168.18M | $166.54M | $102.43M |
|---|