Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $462.24M | — | — | $42.77M | $31.96M |
|---|
| 2026-03-31 | $459.11M | — | — | -$16.12M | -$7.32M |
|---|
| 2025-12-31 | $453.71M | — | — | $12.7M | $16.13M |
|---|
| 2025-09-30 | $453.7M | — | — | $13.65M | $27.12M |
|---|
| 2025-06-30 | $441.44M | — | — | $817.35M | $759.35M |
|---|
| 2025-03-31 | $461.58M | — | — | $107.02M | $102.37M |
|---|
| 2024-12-31 | $457.79M | — | — | $11.58M | $16.73M |
|---|
| 2024-09-30 | $443.26M | — | — | -$14.59M | -$3.63M |
|---|
| 2024-06-30 | $450.27M | — | — | $45.38M | $50.79M |
|---|
| 2024-03-31 | $436.38M | — | — | $467,000.00 | $6.5M |
|---|
| 2023-12-31 | $441.89M | — | — | -$92.24M | -$45.48M |
|---|
| 2023-09-30 | $451M | — | — | $71.25M | $68.38M |
|---|
| 2023-06-30 | $472.36M | — | — | $67.23M | $61.91M |
|---|
| 2023-03-31 | $445.92M | — | — | $15.87M | $20.7M |
|---|
| 2022-12-31 | $446.94M | — | — | -$518.03M | -$477.75M |
|---|
| 2022-09-30 | $457.43M | — | — | $23.82M | $23.3M |
|---|
| 2022-06-30 | $453.49M | — | — | $72.47M | $65.95M |
|---|
| 2022-03-31 | $442.13M | — | — | $60.79M | $42.01M |
|---|
| 2021-12-31 | $421.08M | — | — | $42.02M | $27.42M |
|---|
| 2021-09-30 | $409.21M | — | — | $46.39M | $63.52M |
|---|
| 2021-06-30 | $378.94M | — | — | $79.67M | $64.51M |
|---|
| 2021-03-31 | $379.98M | — | — | $28.98M | $20.55M |
|---|
| 2020-12-31 | $376.43M | — | — | -$210.53M | -$194.98M |
|---|
| 2020-09-30 | $363.96M | — | — | $92.52M | $65.7M |
|---|
| 2020-06-30 | $343.03M | — | — | -$215.52M | -$185.22M |
|---|
| 2020-03-31 | $444.53M | — | — | -$91.69M | $17.49M |
|---|
| 2019-12-31 | $460.97M | — | — | $183.52M | $205.75M |
|---|
| 2019-09-30 | $465.96M | — | — | $387.74M | $335.44M |
|---|
| 2019-06-30 | $463.1M | — | — | $2.62B | $2.41B |
|---|
| 2019-03-31 | $534.67M | — | — | $242.92M | $194.02M |
|---|
| 2018-12-31 | $543.42M | — | $134.67M | $130.23M | $113.03M |
|---|
| 2018-09-30 | $542.05M | — | $156.96M | $221.04M | $203.18M |
|---|
| 2018-06-30 | $541.82M | — | $156.47M | $105.12M | $124.07M |
|---|
| 2018-03-31 | $536.44M | — | $133.76M | $3.2M | $9.68M |
|---|
| 2017-12-31 | — | — | $159.73M | $91.16M | $44.33M |
|---|
| 2017-09-30 | — | — | $162.24M | $38.36M | -$12.9M |
|---|
| 2017-06-30 | — | — | $153.81M | $128.76M | $132.1M |
|---|
| 2017-03-31 | — | — | $131.81M | $60.38M | $63.88M |
|---|
| 2016-12-31 | — | — | $152.3M | $194.43M | $667.31M |
|---|
| 2016-09-30 | — | — | $148.46M | $80.09M | $92.58M |
|---|
| 2016-06-30 | — | — | $186.81M | $268.02M | $240.83M |
|---|
| 2016-03-31 | — | — | -$280,000.00 | -$89.49M | -$93.8M |
|---|
| 2015-12-31 | — | — | $66.87M | $109.54M | $251.11M |
|---|
| 2015-09-30 | — | — | $191.44M | $203.63M | $219.23M |
|---|
| 2015-06-30 | — | — | $193.39M | $127.69M | $186.02M |
|---|
| 2015-03-31 | — | — | $167.71M | $110.04M | $104.08M |
|---|
| 2014-12-31 | — | — | $173.25M | $111.26M | $533.6M |
|---|
| 2014-09-30 | — | — | $182.14M | $89.68M | $151.52M |
|---|
| 2014-06-30 | — | — | $189.27M | $142.02M | $97.01M |
|---|
| 2014-03-31 | — | — | $145.24M | $90.54M | $82.72M |
|---|
| 2013-12-31 | — | — | -$21M | -$321.75M | -$48.52M |
|---|
| 2013-09-30 | — | — | $234.85M | $110.2M | $103.37M |
|---|
| 2013-06-30 | — | — | $210.06M | $115.91M | $158.19M |
|---|
| 2013-03-31 | — | — | $250.29M | $83.24M | $262.92M |
|---|
| 2012-12-31 | — | — | $143.5M | $109.56M | $86.14M |
|---|
| 2012-09-30 | — | — | $199.34M | $108.73M | $241.31M |
|---|
| 2012-06-30 | — | — | $202.8M | $47.84M | $38.3M |
|---|
| 2012-03-31 | — | — | $182.22M | $215.72M | $251.52M |
|---|
| 2011-12-31 | — | — | $186.56M | $102.63M | $87.3M |
|---|
| 2011-09-30 | — | — | $216.26M | $64.74M | $53.76M |
|---|
| 2011-06-30 | — | — | $231.38M | $126.24M | $108.58M |
|---|
| 2011-03-31 | — | — | $195.19M | $314.58M | $412.66M |
|---|
| 2010-12-31 | — | — | $73.45M | $269.78M | $256.97M |
|---|
| 2010-09-30 | — | — | $225.33M | $125.25M | $104.25M |
|---|
| 2010-06-30 | — | — | $237.4M | $85.86M | $72.11M |
|---|
| 2010-03-31 | — | — | $228.2M | — | $214.55M |
|---|
| 2009-12-31 | — | — | $151.38M | — | -$136.92M |
|---|
| 2009-09-30 | — | — | $223.08M | — | $140.62M |
|---|
| 2009-03-31 | — | — | $188.95M | — | $140.11M |
|---|
| 2008-12-31 | — | — | $138.24M | — | -$212.68M |
|---|
| 2008-09-30 | — | — | $208.91M | — | $37.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.81B | — | — | $950.71M | $904.96M |
|---|
| 2024-12-31 | $1.79B | — | — | $42.85M | $70.39M |
|---|
| 2023-12-31 | $1.81B | — | — | $62.11M | $105.49M |
|---|
| 2022-12-31 | $1.8B | — | — | -$360.95M | -$346.5M |
|---|
| 2021-12-31 | $1.59B | — | — | $197.06M | $176M |
|---|
| 2020-12-31 | $1.53B | — | — | -$425.22M | -$297.01M |
|---|
| 2019-12-31 | $1.92B | — | — | $3.44B | $3.15B |
|---|
| 2018-12-31 | $2.16B | — | $582.96M | $459.6M | $449.95M |
|---|
| 2017-12-31 | $2.08B | — | $608.65M | $319.73M | $227.42M |
|---|
| 2016-12-31 | $2B | — | $579.85M | $584.93M | $906.92M |
|---|
| 2015-12-31 | — | — | $619.41M | $550.91M | $760.43M |
|---|
| 2014-12-31 | — | — | $689.89M | $432.63M | $864.85M |
|---|
| 2013-12-31 | — | — | $674.55M | -$12.07M | $475.97M |
|---|
| 2012-12-31 | — | — | $727.79M | $482.23M | $617.26M |
|---|
| 2011-12-31 | — | — | $812.23M | $598.48M | $662.3M |
|---|
| 2010-12-31 | — | — | $759.03M | $723.34M | $647.88M |
|---|
| 2009-12-31 | — | — | $781.17M | $99.16M | $106.17M |
|---|
| 2008-12-31 | — | — | $787.4M | — | $359.3M |
|---|
| 2007-12-31 | — | — | $815.13M | — | $541.54M |
|---|