Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $612.15M | $306.26M | $117.49M | $64.02M | $46.97M |
|---|
| 2026-03-31 | $548.63M | $285.68M | $96.66M | $43.06M | $28.12M |
|---|
| 2025-12-31 | $565.97M | $285.53M | -$183.69M | -$244.65M | -$187.32M |
|---|
| 2025-09-30 | $566.84M | $281.62M | $118.81M | $60.34M | $43.33M |
|---|
| 2025-06-30 | $589.08M | $296.07M | $126.9M | $67.92M | $47.94M |
|---|
| 2025-03-31 | $559.55M | $300.37M | $119.43M | $60.97M | $43.06M |
|---|
| 2024-12-31 | $602.52M | $336.35M | $174.42M | $115.07M | $89.22M |
|---|
| 2024-09-30 | $601.43M | $321.48M | -$35.22M | -$91.04M | -$70.48M |
|---|
| 2024-06-30 | $604.59M | $327.12M | -$5.23M | -$60.78M | -$46.85M |
|---|
| 2024-03-31 | $587.18M | $316.89M | $129.95M | $73.36M | $56.24M |
|---|
| 2023-12-31 | $612.38M | $343.18M | $177.17M | $118.05M | $86.33M |
|---|
| 2023-09-30 | $604.83M | $339.69M | $178.1M | $124.3M | $91.52M |
|---|
| 2023-06-30 | $582.09M | $327.87M | $166.54M | $119.29M | $87.73M |
|---|
| 2023-03-31 | $565.47M | $323.13M | $151.65M | $106.78M | $210.88M |
|---|
| 2022-12-31 | $590.55M | $328.32M | $171.21M | $126.66M | $86.4M |
|---|
| 2022-09-30 | $578.01M | $297.89M | $144.47M | $106.46M | $128.59M |
|---|
| 2022-06-30 | $522.89M | $275.21M | $114.1M | $80.95M | $73.38M |
|---|
| 2022-03-31 | $451.17M | $234.06M | $81.7M | $51.13M | $51.17M |
|---|
| 2021-12-31 | $377.35M | $193.57M | $72.37M | $43.8M | $74.22M |
|---|
| 2021-09-30 | $461.05M | $239.23M | $91.36M | $62.36M | $61.1M |
|---|
| 2021-06-30 | $461.1M | $222.81M | $70.62M | $39.2M | $20.37M |
|---|
| 2021-03-31 | $425.32M | $213.38M | $75.28M | $14.93M | $4.45M |
|---|
| 2020-12-31 | $342.99M | $182.71M | $70.34M | -$1.77M | $3.74M |
|---|
| 2020-09-30 | $417.32M | $209.56M | $25.01M | -$72.73M | -$6.05M |
|---|
| 2020-06-30 | $256.86M | $109.96M | $41.07M | -$14.42M | -$15.47M |
|---|
| 2020-03-31 | $255.82M | $106.19M | $25.37M | $92.45M | $91.79M |
|---|
| 2019-12-31 | $278.05M | $109.19M | $39.99M | -$100.86M | $8.05M |
|---|
| 2019-09-30 | $268.22M | $99.31M | $29.78M | -$223,000.00 | $702,000.00 |
|---|
| 2019-06-30 | $263.71M | $101.48M | $26.29M | -$12.62M | -$10.61M |
|---|
| 2019-03-31 | $253.69M | $103.33M | $21.46M | -$9.65M | -$9.27M |
|---|
| 2018-12-31 | $257.4M | $102.88M | -$4.3M | -$35.42M | -$9.57M |
|---|
| 2018-09-30 | $218.92M | $80.95M | $211,000.00 | -$43.24M | -$33.52M |
|---|
| 2018-06-30 | $140.33M | $54.64M | $5.89M | -$6.27M | $236,000.00 |
|---|
| 2018-03-31 | $134.75M | $50.92M | $4.46M | -$7.26M | -$6.19M |
|---|
| 2017-12-31 | $120.38M | $46.78M | -$79.92M | -$112.07M | -$123.27M |
|---|
| 2017-09-30 | $116.16M | $41.27M | $5.38M | -$21.07M | -$8.36M |
|---|
| 2017-06-30 | $110.08M | $39.58M | $11.39M | -$15.01M | -$5.9M |
|---|
| 2017-03-31 | $99.32M | $37.94M | $4.82M | -$17.25M | -$10.18M |
|---|
| 2016-12-31 | $426.61M | — | -$2.65M | — | -$31.22M |
|---|
| 2016-09-30 | $0.00 | — | -$137,376.00 | — | $190,937.00 |
|---|
| 2016-06-30 | $0.00 | — | -$127,551.00 | — | $141,204.00 |
|---|
| 2016-03-31 | $0.00 | — | -$277,474.00 | — | -$46,744.00 |
|---|
| 2015-09-30 | $0.00 | — | -$15,889.00 | — | -$14,793.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.28B | $1.16B | $181.45M | -$55.42M | -$52.99M |
|---|
| 2024-12-31 | $2.4B | $1.3B | $263.92M | $36.6M | $28.13M |
|---|
| 2023-12-31 | $2.36B | $1.33B | $673.46M | $468.42M | $476.46M |
|---|
| 2022-12-31 | $2.14B | $1.14B | $511.48M | $365.2M | $339.54M |
|---|
| 2021-12-31 | $1.67B | $844.7M | $300.38M | $151.42M | $160.14M |
|---|
| 2020-12-31 | $1.27B | $608.43M | $161.79M | $3.53M | $74M |
|---|
| 2019-12-31 | $1.06B | $413.31M | $117.53M | -$123.36M | -$11.12M |
|---|
| 2018-12-31 | $751.41M | $289.38M | $6.26M | -$92.17M | -$49.04M |
|---|
| 2017-12-31 | $445.94M | $165.57M | -$58.32M | -$165.4M | -$147.7M |
|---|
| 2016-12-31 | $426.61M | $168.19M | -$3.19M | -$87.63M | -$30.94M |
|---|
| 2015-12-31 | $453.34M | $162.94M | -$20.77M | -$103.02M | -$71.59M |
|---|