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 | $273.24M | — | $196.33M | $131.93M | $127.99M |
|---|
| 2026-03-31 | $267.73M | — | $13.25M | -$64.71M | -$63.77M |
|---|
| 2025-12-31 | $258.97M | — | -$6.63M | -$71.64M | -$69.32M |
|---|
| 2025-09-30 | $266.06M | — | $12.22M | -$62.47M | -$60.15M |
|---|
| 2025-06-30 | $302M | — | $49.3M | -$32.32M | -$30.4M |
|---|
| 2025-03-31 | $277.36M | — | $61.53M | -$21.88M | -$19.97M |
|---|
| 2024-12-31 | $275.48M | — | -$48.96M | -$131.42M | -$124.21M |
|---|
| 2024-09-30 | $276.6M | — | $20.17M | -$59.57M | -$57.91M |
|---|
| 2024-06-30 | $316.48M | — | $135.5M | $54.27M | $50.25M |
|---|
| 2024-03-31 | $303.9M | — | $152.49M | $72.71M | $71.56M |
|---|
| 2023-12-31 | $319.88M | — | $16.65M | -$31.31M | -$29.4M |
|---|
| 2023-09-30 | $343.01M | — | $37.21M | -$64.32M | -$63.56M |
|---|
| 2023-06-30 | $375.75M | — | $52.82M | -$22.9M | -$24.61M |
|---|
| 2023-03-31 | $328.89M | — | $23.75M | -$61.3M | -$60.92M |
|---|
| 2022-12-31 | $317.47M | — | $15.42M | -$60.69M | -$56.13M |
|---|
| 2022-09-30 | $328.16M | — | $33.29M | -$17.67M | -$22.09M |
|---|
| 2022-06-30 | $348.1M | — | $42.15M | -$683,000.00 | -$6.17M |
|---|
| 2022-03-31 | $247.14M | — | -$14.61M | -$55.68M | -$55.43M |
|---|
| 2021-12-31 | $248.74M | — | -$14.58M | -$53.32M | -$55.98M |
|---|
| 2021-09-30 | $247.43M | — | -$4.91M | -$41.43M | -$43.69M |
|---|
| 2021-06-30 | $193.41M | — | -$35.64M | -$64.69M | -$64.29M |
|---|
| 2021-03-31 | $115.83M | — | -$70.04M | -$105.66M | -$103.04M |
|---|
| 2020-12-31 | $90.25M | — | -$99.67M | -$137.41M | -$125.78M |
|---|
| 2020-09-30 | $93.04M | — | -$164.53M | -$151.26M | -$129.28M |
|---|
| 2020-06-30 | $43.07M | — | -$151.74M | -$244.27M | -$204.62M |
|---|
| 2020-03-31 | $281.88M | — | -$49.44M | -$101.62M | -$84.2M |
|---|
| 2019-12-31 | $354.66M | — | $12.53M | -$37.45M | -$28.16M |
|---|
| 2019-09-30 | $374.24M | — | $29.44M | -$39.34M | -$31.18M |
|---|
| 2019-06-30 | $415.15M | — | $48.78M | -$17.65M | -$16.28M |
|---|
| 2019-03-31 | $358.72M | — | $23.99M | -$47.03M | -$38.02M |
|---|
| 2018-12-31 | $343.49M | — | -$5.61M | -$65.87M | -$54.8M |
|---|
| 2018-09-30 | $355.93M | — | $29.32M | -$33.74M | -$27.59M |
|---|
| 2018-06-30 | $389.16M | — | $43.45M | -$20.38M | -$18.31M |
|---|
| 2018-03-31 | $342.21M | — | $23.25M | -$33.54M | -$26.27M |
|---|
| 2017-12-31 | $341.57M | — | $32.67M | -$40.24M | -$29.97M |
|---|
| 2017-09-30 | $353.33M | — | $29.62M | -$29.99M | -$21.81M |
|---|
| 2017-06-30 | $390.67M | — | $58.49M | $12.03M | $10.18M |
|---|
| 2017-03-31 | $353.71M | — | $28.26M | -$32.78M | -$25.41M |
|---|
| 2016-12-31 | $341.67M | — | $35.36M | -$56.32M | -$46.9M |
|---|
| 2016-09-30 | $371.93M | — | $41.07M | -$25.15M | -$20.15M |
|---|
| 2016-06-30 | $410.67M | — | $69.47M | $35.74M | $30.75M |
|---|
| 2016-03-31 | $367.77M | — | $41.4M | -$11.51M | -$9.99M |
|---|
| 2015-12-31 | $352.88M | — | $29.73M | -$26.05M | -$21.99M |
|---|
| 2015-09-30 | $364.52M | — | $40.88M | -$18.39M | -$16.32M |
|---|
| 2015-06-30 | $369.34M | — | $35.2M | -$12.67M | -$12.24M |
|---|
| 2015-03-31 | $250.24M | — | $32.11M | $367.63M | $321.5M |
|---|
| 2014-12-31 | $190.37M | — | $13.57M | -$15.86M | -$13.93M |
|---|
| 2014-09-30 | $201.46M | — | $19.27M | -$15.97M | -$13.5M |
|---|
| 2014-06-30 | $208.16M | — | $17.47M | -$2.06M | -$1.59M |
|---|
| 2014-03-31 | $194.86M | — | $26.39M | -$6.57M | -$2.39M |
|---|
| 2013-12-31 | $207.02M | — | $21.91M | -$18.68M | -$17.37M |
|---|
| 2013-09-30 | $242.02M | — | $28.18M | -$18.78M | -$16.34M |
|---|
| 2013-06-30 | $258.54M | — | $41.53M | $8.07M | $7.11M |
|---|
| 2013-03-31 | $231.94M | — | $25.28M | -$17.55M | -$14.69M |
|---|
| 2012-12-31 | $237.63M | — | $26.53M | -$17.71M | -$12.6M |
|---|
| 2012-09-30 | $224.2M | — | $30.22M | -$14.98M | -$15.15M |
|---|
| 2012-06-30 | $240.78M | — | $35.51M | $147,000.00 | -$4.81M |
|---|
| 2012-03-31 | $217.06M | — | $21.85M | -$23.84M | -$21.22M |
|---|
| 2011-12-31 | $203.5M | — | $22.59M | -$8.83M | -$10.2M |
|---|
| 2011-09-30 | $214.59M | — | $17.65M | -$23.56M | -$21.22M |
|---|
| 2011-06-30 | $230.1M | — | $35.68M | -$948,000.00 | -$4.31M |
|---|
| 2011-03-31 | $211.79M | — | $17.95M | $42.72M | $37.83M |
|---|
| 2010-09-30 | $202.16M | — | $13.49M | -$5.38M | $41.27M |
|---|
| 2010-06-30 | $217.64M | — | $24.53M | — | $6.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.1B | — | $116.42M | -$188.3M | -$179.84M |
|---|
| 2024-12-31 | $1.17B | — | $259.21M | -$64.01M | -$60.3M |
|---|
| 2023-12-31 | $1.37B | — | $130.44M | -$179.83M | -$178.49M |
|---|
| 2022-12-31 | $1.24B | — | $76.26M | -$134.72M | -$139.83M |
|---|
| 2021-12-31 | $805.41M | — | -$125.17M | -$265.1M | -$267.01M |
|---|
| 2020-12-31 | $508.24M | — | -$465.37M | -$634.56M | -$543.88M |
|---|
| 2019-12-31 | $1.5B | — | $114.73M | -$141.46M | -$113.64M |
|---|
| 2018-12-31 | $1.43B | — | $90.41M | -$153.53M | -$126.97M |
|---|
| 2017-12-31 | $1.44B | — | $149.04M | -$90.98M | -$67.01M |
|---|
| 2016-12-31 | $1.49B | — | $187.3M | -$57.25M | -$46.29M |
|---|
| 2015-12-31 | $1.34B | — | $137.92M | $310.52M | $270.94M |
|---|
| 2014-12-31 | $794.85M | — | $76.69M | -$40.47M | -$31.4M |
|---|
| 2013-12-31 | $939.53M | — | $116.9M | -$46.95M | -$41.28M |
|---|
| 2012-12-31 | $919.66M | — | $114.12M | -$56.39M | -$53.78M |
|---|
| 2011-12-31 | $859.98M | — | $93.86M | $9.38M | $2.11M |
|---|
| 2010-12-31 | $808.93M | — | $61.77M | -$26.28M | -$51.74M |
|---|
| 2009-12-31 | $837.68M | — | -$81.82M | -$186.89M | -$250.24M |
|---|