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 | $281.15M | $103.95M | -$10.07M | -$7.92M | -$10.91M |
|---|
| 2026-03-31 | $286.09M | $112.99M | $6.38M | $2.85M | -$1.32M |
|---|
| 2025-12-31 | $291.56M | $113.73M | $4.48M | $1.89M | -$3.6M |
|---|
| 2025-09-30 | $279.44M | $107.13M | -$2.79M | -$6.56M | -$10.26M |
|---|
| 2025-06-30 | $265.07M | $98.92M | -$13.32M | -$17.24M | -$20.53M |
|---|
| 2025-03-31 | $247.74M | $95.18M | -$3.97M | -$9.35M | -$11.27M |
|---|
| 2024-12-31 | $242.85M | $89.56M | -$16.77M | -$20.24M | -$46.11M |
|---|
| 2024-09-30 | $227.7M | $83.03M | -$26.09M | -$30.58M | -$33.35M |
|---|
| 2024-06-30 | $225.99M | $81.26M | -$38.46M | -$45.03M | -$49.67M |
|---|
| 2024-03-31 | $226.17M | $70.32M | -$346.24M | -$346.88M | -$330.77M |
|---|
| 2023-12-31 | $225.48M | $76.53M | -$40.01M | -$45.06M | -$112.16M |
|---|
| 2023-09-30 | $272.33M | $74.24M | -$89.3M | -$92.2M | -$78.21M |
|---|
| 2023-06-30 | $327.38M | $92.55M | -$44.63M | -$44.58M | -$38.75M |
|---|
| 2023-03-31 | $323.91M | $87.81M | -$49.73M | -$51.77M | -$39.74M |
|---|
| 2022-12-31 | $358.27M | $107.4M | -$32.87M | -$22.55M | $38.88M |
|---|
| 2022-09-30 | $340.71M | $103.03M | -$48.02M | -$49.17M | -$41.93M |
|---|
| 2022-06-30 | $172.04M | $62.51M | $8.13M | $4.29M | $2.14M |
|---|
| 2022-03-31 | $154.52M | $54.32M | -$68,000.00 | -$3.54M | -$1.13M |
|---|
| 2021-12-31 | $154.16M | $54.44M | -$7.24M | -$5.33M | -$4.19M |
|---|
| 2021-09-30 | $138.08M | $47.67M | -$10.06M | -$9.14M | -$10.43M |
|---|
| 2021-06-30 | $143.23M | $62.67M | $3.93M | $6.21M | $5.09M |
|---|
| 2021-03-31 | $127.53M | $53.6M | -$1.34M | $1.94M | $896,000.00 |
|---|
| 2020-12-31 | $130.13M | $53.52M | -$3.32M | -$339,000.00 | $6.11M |
|---|
| 2020-09-30 | $133.14M | $58.96M | $4.53M | $6.04M | $5.48M |
|---|
| 2020-06-30 | $128.72M | $53.47M | -$6.04M | $2.39M | $752,000.00 |
|---|
| 2020-03-31 | $114.52M | $51.6M | -$4.94M | -$14.34M | -$9.97M |
|---|
| 2019-12-31 | $115.79M | $47.21M | -$14.07M | -$10.86M | -$11.62M |
|---|
| 2019-09-30 | $114.09M | $46.33M | -$20.29M | -$18.41M | -$46.12M |
|---|
| 2019-06-30 | $156.39M | $65.02M | $562,000.00 | $3.41M | $4M |
|---|
| 2019-03-31 | $143.79M | $60.61M | -$6.17M | $1.08M | $770,000.00 |
|---|
| 2018-12-31 | $140.09M | $55.39M | -$3.78M | -$10.59M | -$8.45M |
|---|
| 2018-09-30 | $140.34M | $58.45M | -$2.18M | $3.22M | $7.59M |
|---|
| 2018-06-30 | $128.05M | $50M | -$12.81M | -$11.26M | -$7.67M |
|---|
| 2018-03-31 | $120.81M | $39.73M | -$26.65M | -$14.75M | -$10.81M |
|---|
| 2017-12-31 | $126.84M | $58.81M | -$4.15M | -$734,000.00 | -$11.11M |
|---|
| 2017-09-30 | $185.11M | $86.49M | $18.23M | $19.21M | $15.9M |
|---|
| 2017-06-30 | $184.67M | $84.63M | $16.36M | $17.87M | $12.4M |
|---|
| 2017-03-31 | $170.28M | $73.71M | $6.95M | $8.35M | $6.65M |
|---|
| 2016-12-31 | $162.99M | $70.77M | $4.11M | $6.84M | $7.57M |
|---|
| 2016-09-30 | $168.89M | $75.81M | $10.13M | $15.52M | $12.42M |
|---|
| 2016-06-30 | $162.7M | $78.96M | $14.81M | $16.46M | $10.23M |
|---|
| 2016-03-31 | $142.2M | $65.79M | $5.52M | $8.08M | $5.01M |
|---|
| 2015-12-31 | $139.01M | $62.44M | $2.8M | $5.22M | $5.72M |
|---|
| 2015-09-30 | $158.08M | $70.65M | $8.07M | $10.87M | $7.07M |
|---|
| 2015-06-30 | $160.14M | $68.25M | $644,000.00 | $4.11M | $2.54M |
|---|
| 2015-03-31 | $142.84M | $65.56M | $1.96M | $5.51M | $3.32M |
|---|
| 2014-12-31 | $143.98M | $68.48M | $3.98M | $8.36M | $9.29M |
|---|
| 2014-09-30 | $162.89M | $78.26M | $12.5M | $15.06M | $11.33M |
|---|
| 2014-06-30 | $176.13M | $86.8M | $19.34M | $21.81M | $14.4M |
|---|
| 2014-03-31 | $147M | $77.79M | $11.3M | $14.68M | $9.61M |
|---|
| 2013-12-31 | $159.09M | $76.86M | $10.64M | $14.32M | $11.84M |
|---|
| 2013-09-30 | $177.4M | $82.55M | $17.21M | $19.98M | $16.21M |
|---|
| 2013-06-30 | $162.23M | $79.8M | $14.05M | $16.83M | $9.86M |
|---|
| 2013-03-31 | $143.01M | $69.68M | $6.56M | $9.72M | $7.89M |
|---|
| 2012-12-31 | $139.76M | $67.38M | $2.87M | $6.4M | $3.96M |
|---|
| 2012-09-30 | $162.13M | $79.97M | $10.28M | $13.72M | $9.27M |
|---|
| 2012-06-30 | $184M | $95.2M | $26.84M | $32.78M | $21.07M |
|---|
| 2012-03-31 | $134.74M | $74.09M | $16.18M | $20.06M | $12.96M |
|---|
| 2011-12-31 | $175.29M | $99.22M | $41.12M | $45.36M | $31.16M |
|---|
| 2011-09-30 | $192.19M | $109.48M | $51.11M | $55.37M | $36.21M |
|---|
| 2011-06-30 | $184.23M | $106.83M | $51.31M | $55.97M | $36.94M |
|---|
| 2011-03-31 | $165.52M | $98.8M | $45.61M | $49.44M | $34.26M |
|---|
| 2010-12-31 | $165.33M | $96.91M | $44.86M | $48.79M | $35.96M |
|---|
| 2010-09-30 | $162.96M | $97.3M | $45.05M | $49.17M | $32.08M |
|---|
| 2010-06-30 | $150.36M | $89.33M | $38.62M | $41.95M | $27.75M |
|---|
| 2010-03-31 | $127.03M | $75.33M | $25.35M | $28.27M | $18.19M |
|---|
| 2009-12-31 | $124.23M | $73.36M | $26.24M | $27.5M | $18.62M |
|---|
| 2009-09-30 | $128.06M | $74.46M | $28.96M | $31.01M | $21.58M |
|---|
| 2009-06-30 | $121.53M | $71.69M | $26.14M | $28.46M | $18.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.08B | $414.96M | -$15.6M | -$31.25M | -$45.66M |
|---|
| 2024-12-31 | $922.72M | $324.16M | -$427.57M | -$442.73M | -$459.89M |
|---|
| 2023-12-31 | $1.15B | $331.13M | -$223.67M | -$233.61M | -$268.85M |
|---|
| 2022-12-31 | $1.03B | $327.25M | -$72.83M | -$70.96M | -$2.04M |
|---|
| 2021-12-31 | $563M | $218.38M | -$14.7M | -$6.31M | -$8.64M |
|---|
| 2020-12-31 | $506.51M | $217.55M | -$9.77M | -$6.25M | $2.38M |
|---|
| 2019-12-31 | $530.06M | $219.17M | -$39.96M | -$24.78M | -$52.98M |
|---|
| 2018-12-31 | $529.28M | $203.57M | -$45.42M | -$33.37M | -$19.34M |
|---|
| 2017-12-31 | $666.9M | $303.64M | $37.39M | $44.69M | $23.84M |
|---|
| 2016-12-31 | $636.78M | $291.33M | $34.57M | $46.9M | $35.23M |
|---|
| 2015-12-31 | $600.06M | $266.9M | $13.48M | $25.71M | $18.65M |
|---|
| 2014-12-31 | $630.01M | $311.33M | $47.11M | $59.91M | $44.62M |
|---|
| 2013-12-31 | $641.74M | $308.89M | $48.47M | $60.86M | $45.79M |
|---|
| 2012-12-31 | $620.61M | $316.64M | $56.17M | $72.97M | $47.26M |
|---|
| 2011-12-31 | $717.23M | $414.32M | $189.14M | $206.14M | $138.58M |
|---|
| 2010-12-31 | $605.67M | $358.86M | $153.86M | $168.19M | $113.99M |
|---|
| 2009-12-31 | $484.19M | $286.96M | $104.23M | $107.57M | $74.22M |
|---|
| 2008-12-31 | $500.68M | $298.91M | $113.8M | $118.27M | $78.58M |
|---|