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 | $606.1M | $120.1M | $67.7M | $47.3M | $22.3M |
|---|
| 2026-03-31 | $560.1M | $103M | $32.9M | $14.1M | $2M |
|---|
| 2025-12-31 | $494.5M | $34.2M | -$30.9M | -$81.7M | -$53.2M |
|---|
| 2025-09-30 | $503.5M | $60.6M | $8.6M | -$7.6M | -$22.2M |
|---|
| 2025-06-30 | $540.4M | $78.1M | $35.5M | $15.5M | $900,000.00 |
|---|
| 2025-03-31 | $538.6M | $122.5M | $50.1M | $30.8M | $16.9M |
|---|
| 2024-12-31 | $480.9M | $100.6M | $56.7M | $68.7M | $22.8M |
|---|
| 2024-09-30 | $533.6M | $116.3M | $67.7M | $119.9M | $57.5M |
|---|
| 2024-06-30 | $559.7M | $121.3M | $54.8M | $37.6M | $19.9M |
|---|
| 2024-03-31 | $530.6M | $86.3M | $31.5M | $18M | $7.8M |
|---|
| 2023-12-31 | $453M | $65M | $17.2M | $6.9M | $4.9M |
|---|
| 2023-09-30 | $468.9M | $60.6M | $2.5M | -$9.5M | -$5.8M |
|---|
| 2023-06-30 | $507.1M | $65.5M | $12M | -$7.1M | -$3.2M |
|---|
| 2023-03-31 | $492.7M | $54.1M | $2.5M | -$9.8M | -$4.9M |
|---|
| 2022-12-31 | $402.6M | $52.6M | -$2.6M | -$18.8M | -$12.4M |
|---|
| 2022-09-30 | $556.3M | $120.4M | $69.4M | $49M | $26.2M |
|---|
| 2022-06-30 | $634.6M | $146.7M | $71.9M | $56.4M | $28M |
|---|
| 2022-03-31 | $629M | $170.7M | $100.7M | $83.3M | $45.4M |
|---|
| 2021-12-31 | $683.2M | $193.6M | $130.5M | $113.3M | $52M |
|---|
| 2021-09-30 | $578.9M | $152.7M | $81.2M | $71.4M | $39M |
|---|
| 2021-06-30 | $525.3M | $124.6M | $55.6M | $40.6M | $21.4M |
|---|
| 2021-03-31 | $509M | $109.3M | $51.3M | $32.5M | $14.8M |
|---|
| 2020-12-31 | $516.8M | $118.7M | $46.9M | $26.3M | $24.5M |
|---|
| 2020-09-30 | $458.6M | $89.7M | $28.9M | $8M | $15.4M |
|---|
| 2020-06-30 | $415M | $104M | $39.3M | $17M | -$9.1M |
|---|
| 2020-03-31 | $459.3M | $99.7M | $71M | $49.3M | $24.4M |
|---|
| 2019-12-31 | $414M | $91.1M | $25.1M | $9.1M | $10.7M |
|---|
| 2019-09-30 | $475.2M | $98.4M | $41.4M | $21.9M | $13.1M |
|---|
| 2019-06-30 | $528.6M | $123.2M | $65.9M | $31.2M | $7.1M |
|---|
| 2019-03-31 | $479.6M | $121.8M | $60.4M | $42.6M | $18.2M |
|---|
| 2018-12-31 | $388.7M | $107.2M | $52.7M | $30.9M | $17.7M |
|---|
| 2018-09-30 | $455.2M | $132.7M | $69.2M | $56.9M | $143.5M |
|---|
| 2018-06-30 | $510.2M | $184M | $130M | $42M | $11.7M |
|---|
| 2018-03-31 | $466M | $185.3M | $118.8M | $106.4M | $89.3M |
|---|
| 2017-12-31 | $495.8M | $188.1M | $130M | $110.3M | $140.1M |
|---|
| 2017-09-30 | $496.5M | $164.4M | $103.1M | $76.9M | $45.9M |
|---|
| 2017-06-30 | $481.8M | $143.8M | $83.1M | $62.5M | $8.8M |
|---|
| 2017-03-31 | $405.3M | $116.6M | $64.1M | $42.1M | $12.7M |
|---|
| 2016-12-31 | $360.5M | $118.4M | $90M | $66.1M | $9.1M |
|---|
| 2016-09-30 | $406.8M | $85.3M | $29.7M | $11.6M | $3M |
|---|
| 2016-06-30 | $398.6M | $62.2M | $9.8M | -$7.5M | -$8.5M |
|---|
| 2016-03-31 | $353.5M | $42M | -$10.3M | -$30.6M | -$19.5M |
|---|
| 2015-12-31 | $279.8M | $33M | $1.6M | -$11.9M | -$29.9M |
|---|
| 2015-09-30 | $383.2M | $49.8M | -$5M | -$22.8M | -$11.7M |
|---|
| 2015-06-30 | $408.8M | $56.3M | -$10.1M | -$28.8M | -$103.9M |
|---|
| 2015-03-31 | $416.1M | $89.3M | $34.6M | $21.6M | $11.9M |
|---|
| 2014-12-31 | $432M | $97M | $40.5M | $25.1M | $8.8M |
|---|
| 2014-09-30 | $476.5M | $115.8M | $60.2M | $53.3M | $28.7M |
|---|
| 2014-06-30 | $491.7M | $104.2M | $46.7M | $25.2M | $15.5M |
|---|
| 2014-03-31 | $462.4M | $85.8M | $22.8M | $8.4M | $800,000.00 |
|---|
| 2013-12-31 | $400.2M | $55.5M | -$4.2M | -$12.2M | $15.7M |
|---|
| 2013-09-30 | $448.2M | $48.6M | -$42.5M | -$59.8M | -$34.2M |
|---|
| 2013-06-30 | $516M | $17.2M | -$46.8M | -$75.9M | -$39.7M |
|---|
| 2013-03-31 | $499.2M | $12.9M | -$45.2M | -$70M | -$39.8M |
|---|
| 2012-12-31 | $427.4M | $55.3M | -$2.2M | $2.1M | $3.6M |
|---|
| 2012-09-30 | $508.8M | $97.5M | $41.1M | $27M | $22.9M |
|---|
| 2012-06-30 | $568.3M | $162M | $103.2M | $94.5M | $44.4M |
|---|
| 2012-03-31 | $582.8M | $260.4M | $203.3M | $177.8M | $88.9M |
|---|
| 2011-12-31 | $412.2M | $184.4M | $128.1M | $113.9M | $55.6M |
|---|
| 2011-09-30 | $584.1M | $212.7M | $150.2M | $148.5M | $71.5M |
|---|
| 2011-06-30 | $573.1M | $200.7M | $139.8M | $114.5M | $52.4M |
|---|
| 2011-03-31 | $455.7M | — | — | $83.9M | $38M |
|---|
| 2010-12-31 | $347.8M | — | — | $33.4M | $17.8M |
|---|
| 2010-09-30 | $413.2M | — | — | $42.1M | $14.4M |
|---|
| 2010-06-30 | $415.7M | — | — | $18.2M | $4.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.08B | $295.4M | $63.3M | -$43M | -$57.6M |
|---|
| 2024-12-31 | $2.1B | $424.5M | $210.7M | $244.2M | $108M |
|---|
| 2023-12-31 | $1.92B | $245.2M | $34.2M | -$19.5M | -$9.9M |
|---|
| 2022-12-31 | $2.22B | $490.4M | $239.4M | $169.9M | $87.2M |
|---|
| 2021-12-31 | $2.3B | $580.2M | $318.6M | $257.8M | $127.2M |
|---|
| 2020-12-31 | $1.85B | $412.1M | $186.1M | $100.6M | $55.2M |
|---|
| 2019-12-31 | $1.9B | $434.6M | $192.7M | $104.7M | $49.2M |
|---|
| 2018-12-31 | $1.82B | $609.2M | $370.7M | $236.2M | $262.2M |
|---|
| 2017-12-31 | $1.88B | $612.9M | $380.3M | $291.8M | $207.5M |
|---|
| 2016-12-31 | $1.52B | $307.9M | $119.2M | $39.6M | -$15.9M |
|---|
| 2015-12-31 | $1.49B | $228.4M | $21.1M | -$41.9M | -$133.6M |
|---|
| 2014-12-31 | $1.86B | $402.8M | $170.2M | $112M | $53.8M |
|---|
| 2013-12-31 | $1.86B | $134.2M | -$138.7M | -$217.9M | -$98M |
|---|
| 2012-12-31 | $2.09B | $575.2M | $345.4M | $301.4M | $159.8M |
|---|
| 2011-12-31 | $2.03B | $746.7M | $521.4M | $460.8M | $217.5M |
|---|
| 2010-12-31 | $1.53B | $349.2M | $158.3M | $78.8M | $50.3M |
|---|
| 2009-12-31 | $1.27B | — | — | -$88.9M | -$34.2M |
|---|