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 | $174.58M | $35.34M | $10.86M | $18.07M | $13.37M |
|---|
| 2026-03-31 | $168.28M | $36.87M | $6.89M | $2.54M | $800.83M |
|---|
| 2025-12-31 | -$139.97M | -$54.5M | -$24.2M | -$27.37M | $81.7M |
|---|
| 2025-09-30 | $269.26M | $65.91M | $16.59M | $12.12M | $9.3M |
|---|
| 2025-06-30 | $171.75M | $37.95M | $7.39M | $3.11M | $16.72M |
|---|
| 2025-03-31 | $152.46M | $32.83M | $7.15M | $2.59M | $12.42M |
|---|
| 2024-12-31 | -$66.16M | -$28.88M | -$23.4M | -$27.43M | $5.64M |
|---|
| 2024-09-30 | $229.36M | $51.7M | $8.28M | $3.39M | $2.53M |
|---|
| 2024-06-30 | $240.5M | $54.01M | $17.85M | $12.67M | $10.94M |
|---|
| 2024-03-31 | $227.1M | $52.71M | $12.44M | $7.19M | $5.14M |
|---|
| 2023-12-31 | -$31.84M | -$4.85M | -$3.15M | -$6.31M | $7.94M |
|---|
| 2023-09-30 | $235.34M | $55.93M | $23.76M | $19.69M | $16.49M |
|---|
| 2023-06-30 | $233.19M | $54.53M | $20.06M | $16.25M | $11.02M |
|---|
| 2023-03-31 | $215.46M | $47.69M | $9.99M | $6.22M | $4.91M |
|---|
| 2022-12-31 | $203.31M | $45.58M | $26.28M | $24.55M | $18.84M |
|---|
| 2022-09-30 | $218.53M | $48.33M | $20.98M | $18.24M | $13.3M |
|---|
| 2022-06-30 | $237.68M | $60.68M | $29.87M | $26.64M | $19.86M |
|---|
| 2022-03-31 | $224.31M | $53.71M | $21.93M | $18.24M | $14.17M |
|---|
| 2021-12-31 | $208.97M | $49.39M | $17.59M | $14.04M | $12.82M |
|---|
| 2021-09-30 | $222.42M | $58.44M | $30.82M | $26.84M | $19.59M |
|---|
| 2021-06-30 | $218.99M | $58.03M | $25.57M | $11.8M | $11.84M |
|---|
| 2021-03-31 | $206.73M | $51.33M | $21.11M | $16.43M | $13.06M |
|---|
| 2020-12-31 | $188.17M | $46.55M | $18.35M | $15.34M | $23.69M |
|---|
| 2020-09-30 | $199.46M | $51.93M | -$108.32M | -$112.97M | -$100.87M |
|---|
| 2020-06-30 | $199.55M | $37.23M | -$18.15M | -$21.25M | -$15.7M |
|---|
| 2020-03-31 | $182.79M | $46.37M | $19.83M | $16.17M | $13.12M |
|---|
| 2019-12-31 | $170.92M | $44.33M | $20.79M | $17.03M | $38.4M |
|---|
| 2019-09-30 | $188.41M | $48.99M | $23.57M | $20.65M | $19.11M |
|---|
| 2019-06-30 | $190.83M | $53.79M | $27.06M | $24.79M | $22.02M |
|---|
| 2019-03-31 | $173.37M | $46.79M | $19.8M | $15.79M | $19.09M |
|---|
| 2018-12-31 | $39.24M | $13.23M | $12.2M | $8.74M | $16.71M |
|---|
| 2018-09-30 | $223.78M | $61.72M | $29.88M | $26.81M | $22.67M |
|---|
| 2018-06-30 | $224.91M | $64.78M | $31.52M | $25.86M | $19.6M |
|---|
| 2018-03-31 | $217.1M | $60.38M | $35.21M | $30.95M | $24.32M |
|---|
| 2017-12-31 | $33.63M | $19.1M | $22.1M | $17.55M | -$4.01M |
|---|
| 2017-09-30 | $209.33M | $58.89M | $28.29M | $17.89M | $13.13M |
|---|
| 2017-06-30 | $213.37M | $59.47M | $26.42M | $22.86M | $14.85M |
|---|
| 2017-03-31 | $199.83M | $51.82M | $15.91M | $11.58M | $6.99M |
|---|
| 2016-12-31 | $185.53M | $39.75M | -$94.83M | -$100.77M | -$67.36M |
|---|
| 2016-09-30 | $202.29M | $58.05M | $17.79M | $14.11M | $8.78M |
|---|
| 2016-06-30 | $203.32M | $57.08M | $18.66M | $15.48M | $10.48M |
|---|
| 2016-03-31 | $202.88M | $55.92M | $16.45M | $12.95M | $8.3M |
|---|
| 2015-12-31 | $192.76M | $49M | -$68.04M | -$71M | -$60.8M |
|---|
| 2015-09-30 | $222.19M | $62.47M | $21.56M | $17.4M | $11.71M |
|---|
| 2015-06-30 | $224.9M | $61.72M | $19.21M | $13.23M | $1.71M |
|---|
| 2015-03-31 | $224.13M | $62.92M | $23.02M | $18.25M | $13.98M |
|---|
| 2014-12-31 | $223.43M | $53.94M | $16.65M | $9.36M | $1.47M |
|---|
| 2014-09-30 | $222.33M | $59.87M | $20.52M | $16.71M | $22.23M |
|---|
| 2014-06-30 | $224.71M | $62.76M | $25.37M | $21.87M | $26.2M |
|---|
| 2014-03-31 | $365.39M | $95.94M | $32.27M | $27.85M | $18.57M |
|---|
| 2013-12-31 | -$268.71M | -$54.25M | -$11.94M | -$17.24M | $6.85M |
|---|
| 2013-09-30 | $354.91M | $94.11M | $43.58M | $40.49M | $28.63M |
|---|
| 2013-06-30 | $378.03M | $103.31M | $41.64M | $36.4M | $26.89M |
|---|
| 2013-03-31 | $337.78M | $83.4M | $23.74M | $16.3M | $13.18M |
|---|
| 2012-12-31 | $295.64M | $77.48M | $19.53M | -$26.66M | -$13.94M |
|---|
| 2012-09-30 | $335.87M | $90.14M | $36.6M | $27.29M | $18.67M |
|---|
| 2012-06-30 | $338.43M | $95.89M | $43.2M | $25.43M | $16.66M |
|---|
| 2012-03-31 | $297.57M | $78.91M | $28.74M | $16.43M | $12.49M |
|---|
| 2011-12-31 | $259.65M | $75.65M | $26.4M | $14.33M | $13.25M |
|---|
| 2011-09-30 | $277.66M | $81.94M | $35.79M | $25.6M | $18.27M |
|---|
| 2011-06-30 | $288.09M | $88.29M | $40.78M | $24.64M | $17.09M |
|---|
| 2011-03-31 | $258.56M | $71.82M | $28.35M | $15.17M | $11.75M |
|---|
| 2010-12-31 | $212.51M | $62.25M | $18.64M | $6.33M | $5.69M |
|---|
| 2010-09-30 | $237.73M | $72.07M | $31.73M | $18.98M | $12.72M |
|---|
| 2010-06-30 | $252.06M | $78.31M | $36.52M | $23.3M | $21.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $645.72M | $138.16M | $41.3M | $24.26M | $120.14M |
|---|
| 2024-12-31 | $630.8M | $129.54M | $15.17M | -$4.18M | $24.25M |
|---|
| 2023-12-31 | $652.15M | $153.3M | $50.66M | $35.85M | $40.36M |
|---|
| 2022-12-31 | $883.83M | $208.3M | $99.06M | $87.67M | $66.17M |
|---|
| 2021-12-31 | $857.11M | $217.19M | $95.09M | $69.11M | $57.31M |
|---|
| 2020-12-31 | $769.97M | $182.08M | -$88.29M | -$102.71M | -$79.76M |
|---|
| 2019-12-31 | $723.53M | $193.9M | $91.22M | $78.26M | $98.62M |
|---|
| 2018-12-31 | $705.03M | $200.11M | $108.81M | $92.36M | $83.3M |
|---|
| 2017-12-31 | $656.16M | $189.28M | $92.72M | $69.88M | $30.96M |
|---|
| 2016-12-31 | $794.02M | $210.8M | -$41.93M | -$58.23M | -$39.8M |
|---|
| 2015-12-31 | $863.98M | $236.11M | -$4.25M | -$22.12M | -$33.4M |
|---|
| 2014-12-31 | $887.3M | $237.01M | $86.65M | $69.6M | $68.47M |
|---|
| 2013-12-31 | $799.7M | $226.04M | $97.21M | $76.15M | $75.55M |
|---|
| 2012-12-31 | $1.27B | $342.42M | $128.07M | $42.49M | $33.88M |
|---|
| 2011-12-31 | $1.08B | $317.7M | $131.32M | $79.74M | $60.36M |
|---|
| 2010-12-31 | $902.46M | $271.05M | $109.34M | $56.43M | $45.27M |
|---|
| 2009-12-31 | $777.05M | $204.51M | $49.5M | $20.62M | -$220,000.00 |
|---|