Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $487.79M | — | $77.01M | $8M | $8.01M |
|---|
| 2025-12-31 | $506.41M | — | $93.72M | -$16.39M | -$5.29M |
|---|
| 2025-09-30 | $656.29M | — | $202.87M | $155.25M | $136.3M |
|---|
| 2025-06-30 | $493.82M | — | $72.7M | $27.34M | $26.01M |
|---|
| 2025-03-31 | $480.41M | — | $71.89M | $13.82M | $12.8M |
|---|
| 2024-12-31 | $480.98M | — | $76.13M | $21.69M | $19.99M |
|---|
| 2024-09-30 | $574.32M | $297.27M | $191.08M | $159.82M | $136.4M |
|---|
| 2024-06-30 | $473.22M | $198.5M | $105.68M | $60.94M | $51.96M |
|---|
| 2024-03-31 | $431.09M | $175.93M | $80.59M | $37.8M | $50.37M |
|---|
| 2023-12-31 | $411.81M | $110.32M | -$46.73M | -$74.83M | -$45.73M |
|---|
| 2023-09-30 | $509.92M | $177.18M | $86.65M | $37.65M | $42.92M |
|---|
| 2023-06-30 | $462.1M | $181.63M | $92.33M | $57.65M | $49.42M |
|---|
| 2023-03-31 | $531.03M | $186.71M | $99.09M | $70.05M | $60.27M |
|---|
| 2022-12-31 | $579.59M | $146.81M | $56.54M | $29.25M | $20.1M |
|---|
| 2022-09-30 | $740.98M | $269.22M | $182.76M | $140.19M | $126.74M |
|---|
| 2022-06-30 | $488.14M | $170.19M | $86.39M | $20.22M | $19.12M |
|---|
| 2022-03-31 | $441.52M | $154.24M | $68.07M | $21.66M | $19.22M |
|---|
| 2021-12-31 | $547.32M | $128.29M | $39.06M | $21.25M | $15.2M |
|---|
| 2021-09-30 | $481.88M | $237.1M | $151.73M | $134.35M | $117.68M |
|---|
| 2021-06-30 | $368.89M | — | $74.2M | $66.06M | $57.76M |
|---|
| 2021-03-31 | $346.59M | — | $43.17M | $22.77M | $21.21M |
|---|
| 2020-12-31 | $391.04M | — | $18.59M | $17.61M | $11.7M |
|---|
| 2020-09-30 | $455.12M | — | $147.81M | $137.78M | $125.45M |
|---|
| 2020-06-30 | $343.08M | — | $71.15M | $65.84M | $61.56M |
|---|
| 2020-03-31 | $322.98M | — | $47.74M | -$13.28M | -$11.4M |
|---|
| 2019-12-31 | $327.92M | — | $60.55M | $43.13M | $35.99M |
|---|
| 2019-09-30 | $418.67M | — | $140.54M | $115.95M | $106.76M |
|---|
| 2019-06-30 | $314.92M | — | -$93.62M | -$115.11M | -$72.28M |
|---|
| 2019-03-31 | $315.7M | — | $36.72M | $22.89M | $21.66M |
|---|
| 2018-12-31 | $317.71M | — | -$17.4M | -$62.6M | -$51.54M |
|---|
| 2018-09-30 | $400.02M | — | $127.99M | $104.47M | $91.57M |
|---|
| 2018-06-30 | $338.66M | — | $79.33M | $47.61M | $42.45M |
|---|
| 2018-03-31 | $303.35M | — | $46.13M | $19.58M | $14.99M |
|---|
| 2017-12-31 | $304.64M | — | $25.08M | $4.6M | -$54.28M |
|---|
| 2017-09-30 | $392.61M | — | $144.62M | $121.07M | $73.74M |
|---|
| 2017-06-30 | $326.59M | — | $87.24M | $62.87M | $37.56M |
|---|
| 2017-03-31 | $297.19M | — | $58.1M | $37.22M | $22.86M |
|---|
| 2016-12-31 | — | — | $70.33M | $41.61M | $24.81M |
|---|
| 2016-09-30 | — | — | $108.07M | $85.86M | $54.42M |
|---|
| 2016-06-30 | — | — | $64.82M | $46.59M | $27.08M |
|---|
| 2016-03-31 | — | — | $41.51M | $21.12M | $10.55M |
|---|
| 2015-12-31 | — | — | -$119.14M | -$133.83M | -$91.42M |
|---|
| 2015-09-30 | — | — | $121.51M | $100.61M | $61.05M |
|---|
| 2015-06-30 | — | — | $72.41M | $53.01M | $31.67M |
|---|
| 2015-03-31 | — | — | $49.57M | $26.37M | $14.34M |
|---|
| 2014-12-31 | — | — | $62.85M | $38.48M | $18.99M |
|---|
| 2014-09-30 | — | — | $116.8M | $90.54M | $55.65M |
|---|
| 2014-06-30 | — | — | $71.3M | $49.07M | $29.14M |
|---|
| 2014-03-31 | — | — | $48.75M | $22.55M | $12.47M |
|---|
| 2013-12-31 | — | — | $40.53M | $12.31M | $7.65M |
|---|
| 2013-09-30 | — | — | $117.74M | $89.11M | $54.56M |
|---|
| 2013-06-30 | — | — | $77.87M | $51.72M | $27.68M |
|---|
| 2013-03-31 | — | — | $50.7M | $21.93M | $10.63M |
|---|
| 2012-12-31 | — | — | $36.74M | $12.88M | $9.09M |
|---|
| 2012-09-30 | — | — | $118.15M | $95.51M | $57.86M |
|---|
| 2012-06-30 | — | — | $65.11M | $36.65M | $21.51M |
|---|
| 2012-03-31 | — | — | $53.73M | $30M | $17.08M |
|---|
| 2011-12-31 | — | — | $63.94M | $199.74M | $111.99M |
|---|
| 2011-09-30 | — | — | $108.28M | $73.87M | $43.66M |
|---|
| 2011-06-30 | — | — | $32.86M | $9.4M | $4.07M |
|---|
| 2011-03-31 | — | — | $52.22M | $29.46M | $16.64M |
|---|
| 2010-12-31 | — | — | $49.89M | -$174.43M | -$108.2M |
|---|
| 2010-09-30 | — | — | $105.41M | $81.41M | $48.55M |
|---|
| 2010-03-31 | — | — | $10.54M | — | -$8.45M |
|---|
| 2009-12-31 | — | — | $35.63M | — | -$17.33M |
|---|
| 2009-09-30 | — | — | $101.54M | — | $54.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.14B | — | $441.18M | $180.01M | $169.83M |
|---|
| 2024-12-31 | $1.96B | — | $453.49M | $280.24M | $258.72M |
|---|
| 2023-12-31 | $1.91B | $655.83M | $231.34M | $90.53M | $106.88M |
|---|
| 2022-12-31 | $2.25B | $740.46M | $393.76M | $211.31M | $185.18M |
|---|
| 2021-12-31 | $1.74B | $648.95M | $308.15M | $244.43M | $211.85M |
|---|
| 2020-12-31 | $1.51B | $606.73M | $285.28M | $207.95M | $187.32M |
|---|
| 2019-12-31 | $1.38B | — | $144.2M | $66.85M | $92.13M |
|---|
| 2018-12-31 | $1.36B | — | $236.05M | $109.06M | $101.28M |
|---|
| 2017-12-31 | $1.32B | — | $315.04M | $225.76M | $79.87M |
|---|
| 2016-12-31 | $1.28B | — | $284.73M | $195.17M | $116.85M |
|---|
| 2015-12-31 | — | — | $124.35M | $46.15M | $15.64M |
|---|
| 2014-12-31 | — | — | $299.7M | $200.65M | $116.25M |
|---|
| 2013-12-31 | — | — | $286.84M | $175.07M | $100.51M |
|---|
| 2012-12-31 | — | — | $273.72M | $175.04M | $105.55M |
|---|
| 2011-12-31 | — | — | $257.3M | $312.47M | $176.36M |
|---|
| 2010-12-31 | — | — | $239.45M | -$63.38M | -$45.22M |
|---|
| 2009-12-31 | — | — | $191.94M | $94.75M | $124.32M |
|---|
| 2008-12-31 | — | — | -$229.81M | — | -$270.64M |
|---|