Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $286.74M | — | -$44.72M | -$51.08M | $624.46M |
|---|
| 2026-03-31 | $267.64M | — | $2.93M | -$3.28M | $22.26M |
|---|
| 2025-12-31 | $406.71M | — | $86.05M | $19.9M | $370,000.00 |
|---|
| 2025-09-30 | $363.71M | — | $28.43M | $9.14M | -$3.6M |
|---|
| 2025-06-30 | $294.8M | — | $13.77M | $9.12M | $26.34M |
|---|
| 2025-03-31 | $272.82M | — | $14.47M | $6.8M | $24.24M |
|---|
| 2024-12-31 | $412.82M | — | $78.52M | $74.57M | $64.09M |
|---|
| 2024-09-30 | $353.58M | — | -$29.3M | -$35.96M | -$48.58M |
|---|
| 2024-06-30 | $320.8M | — | $28.57M | $35.08M | $36.91M |
|---|
| 2024-03-31 | $314.49M | — | $35.86M | $19.5M | $10.63M |
|---|
| 2023-12-31 | $389.89M | — | $80.72M | $76.05M | $63.42M |
|---|
| 2023-09-30 | $340.99M | — | -$13.32M | -$25.73M | -$30.97M |
|---|
| 2023-06-30 | $326.02M | — | $38.9M | $23.71M | $16.68M |
|---|
| 2023-03-31 | $307.14M | — | $26.32M | $939,000.00 | -$7.63M |
|---|
| 2022-12-31 | $396.7M | — | $93.46M | $91.56M | $67.47M |
|---|
| 2022-09-30 | $341.87M | $289.27M | $29.03M | $39.48M | $18.19M |
|---|
| 2022-06-30 | $337.36M | $291.35M | $45.89M | -$30.28M | -$46.44M |
|---|
| 2022-03-31 | $315.07M | $268.97M | $30.56M | $30.4M | $24.54M |
|---|
| 2021-12-31 | $408.63M | $362.91M | $85.39M | $365.33M | $360.51M |
|---|
| 2021-09-30 | $355.14M | $305.45M | $45.01M | $6.03M | $42.57M |
|---|
| 2021-06-30 | $341.29M | $292.51M | $10.06M | -$27.63M | $15.72M |
|---|
| 2021-03-31 | $311.66M | $267.81M | $26.88M | $7.63M | $77.92M |
|---|
| 2020-12-31 | $138.48M | $131.83M | -$67.39M | -$74.04M | $58.09M |
|---|
| 2020-09-30 | $356.98M | $301.15M | $77.44M | $85.92M | $60.88M |
|---|
| 2020-06-30 | $330.98M | $274.18M | $73.04M | $59.9M | $38.1M |
|---|
| 2020-03-31 | $332.39M | $273.26M | $55.25M | $6.57M | -$6.4M |
|---|
| 2019-12-31 | $84M | $69.66M | -$78.61M | -$58.69M | $123.02M |
|---|
| 2019-09-30 | $344.14M | $282.43M | $59.36M | $41.22M | $30.75M |
|---|
| 2019-06-30 | $322.43M | $262.17M | $56.61M | $39.66M | $32.59M |
|---|
| 2019-03-31 | $299.89M | $248.88M | $50.86M | $32.63M | $32.45M |
|---|
| 2018-12-31 | $346.06M | $290.1M | $86.68M | $72.57M | $50.62M |
|---|
| 2018-09-30 | $292.72M | $243.51M | $57.06M | $40.64M | $30.72M |
|---|
| 2018-06-30 | $287.89M | $240.14M | $54.38M | $38.49M | $28.48M |
|---|
| 2018-03-31 | $280.62M | $232.48M | $46.16M | $25.89M | $18.87M |
|---|
| 2017-12-31 | $316.38M | $270.41M | $76.22M | $82.54M | $49.87M |
|---|
| 2017-09-30 | $273.62M | $231.25M | $62.96M | $41.52M | $32.36M |
|---|
| 2017-06-30 | $273.17M | $230.02M | $58.56M | $40.66M | $31.38M |
|---|
| 2017-03-31 | $254.67M | $213.86M | $47.98M | $35.24M | $25.82M |
|---|
| 2016-12-31 | $251.84M | $211.61M | $68.16M | $58.2M | $43.16M |
|---|
| 2016-09-30 | $210.12M | $173.12M | $62.12M | $61.4M | $45.57M |
|---|
| 2016-06-30 | $211.8M | $176.21M | $58.95M | $48.86M | $33.77M |
|---|
| 2016-03-31 | $200.5M | $166.21M | $53.34M | $42.98M | $29.94M |
|---|
| 2015-12-31 | $204.82M | $170.22M | $53.05M | $42.43M | $35.47M |
|---|
| 2015-09-30 | $178.7M | $148.03M | $55.73M | $44.39M | $37.38M |
|---|
| 2015-06-30 | $176.04M | $146.54M | $50.07M | $39.1M | $38.92M |
|---|
| 2015-03-31 | $161.25M | $133.07M | $40.53M | $31M | $21.88M |
|---|
| 2014-12-31 | $167.14M | $138.15M | $53.31M | $42.77M | $31.76M |
|---|
| 2014-09-30 | $153.02M | $124.97M | $46.48M | $36.1M | $28.76M |
|---|
| 2014-06-30 | $144.74M | $119.19M | $44.84M | $39.34M | $35.05M |
|---|
| 2014-03-31 | $134.12M | $110.74M | $41.59M | $36.96M | $28.77M |
|---|
| 2013-12-31 | $138.04M | $115.86M | $50.52M | $31.9M | $20.75M |
|---|
| 2013-09-30 | $127.79M | $105.99M | $39.31M | $34.73M | $27.81M |
|---|
| 2013-06-30 | $141.36M | $118.68M | $52.61M | $47.79M | $36.04M |
|---|
| 2013-03-31 | $113.62M | $93.38M | $32.99M | $28.27M | $22.92M |
|---|
| 2012-12-31 | $102.03M | $83.37M | $42.25M | $37.67M | $30.2M |
|---|
| 2012-09-30 | $93.25M | $76.94M | $42.28M | $39.53M | $31.65M |
|---|
| 2012-06-30 | $89.47M | $73.28M | $40.03M | $40.84M | $31.19M |
|---|
| 2012-03-31 | $86.65M | $70.79M | $37.61M | $36.89M | $28.54M |
|---|
| 2011-12-31 | $85.07M | $70.41M | $38.5M | $39.4M | $29.82M |
|---|
| 2011-09-30 | $86.03M | $71.03M | $36.44M | $36.73M | $25.5M |
|---|
| 2011-06-30 | $85.68M | $70.52M | $37.94M | $38.24M | $28.51M |
|---|
| 2011-03-31 | $73.38M | $57.59M | $23.07M | $22.74M | $30.94M |
|---|
| 2010-12-31 | $71.03M | $58.32M | $26.33M | $31.3M | $26.87M |
|---|
| 2010-09-30 | $62.78M | $52.05M | $27.24M | $27.73M | $19.83M |
|---|
| 2010-06-30 | $61.31M | $50.93M | $25.89M | $26.96M | $18.71M |
|---|
| 2010-03-31 | $60.28M | $50.01M | $24.46M | $24.65M | $17.64M |
|---|
| 2009-12-31 | $60.92M | $50.44M | $23.77M | $25.8M | $17.7M |
|---|
| 2009-09-30 | $61.8M | $50.54M | $26.67M | $26.69M | $19.33M |
|---|
| 2009-06-30 | $62.46M | $50.86M | $27.56M | $18.69M | $11.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.45B | — | $183.09M | $80.75M | $47.35M |
|---|
| 2024-12-31 | $1.4B | — | $113.65M | $93.19M | $63.05M |
|---|
| 2023-12-31 | $1.36B | — | $132.61M | $74.97M | $41.5M |
|---|
| 2022-12-31 | $1.39B | — | $198.94M | $131.15M | $63.76M |
|---|
| 2021-12-31 | $1.42B | $1.23B | $167.34M | $351.35M | $496.71M |
|---|
| 2020-12-31 | $1.16B | $980.43M | $138.34M | $78.35M | $150.67M |
|---|
| 2019-12-31 | $1.05B | $863.13M | $88.22M | $54.82M | $218.81M |
|---|
| 2018-12-31 | $1.21B | $1.01B | $244.28M | $177.59M | $128.69M |
|---|
| 2017-12-31 | $1.12B | $945.53M | $245.71M | $199.97M | $139.43M |
|---|
| 2016-12-31 | $874.26M | $727.16M | $242.57M | $211.44M | $152.44M |
|---|
| 2015-12-31 | $720.82M | $597.86M | $199.38M | $156.92M | $133.64M |
|---|
| 2014-12-31 | $599.03M | $493.04M | $186.21M | $155.17M | $124.34M |
|---|
| 2013-12-31 | $520.8M | $433.91M | $175.42M | $142.7M | $107.52M |
|---|
| 2012-12-31 | $371.4M | $304.38M | $162.16M | $154.92M | $121.58M |
|---|
| 2011-12-31 | $330.16M | $269.55M | $135.95M | $137.12M | $114.77M |
|---|
| 2010-12-31 | $255.39M | $211.31M | $103.92M | $110.64M | $83.05M |
|---|
| 2009-12-31 | $245.57M | $200.84M | $104.46M | $97.78M | $66.83M |
|---|
| 2008-12-31 | $241.51M | $195.26M | $97.93M | $102.15M | $72.56M |
|---|