Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $52.69M | — | $23.25M | $23.2M | $17.3M |
|---|
| 2026-03-31 | $37.46M | — | -$49.31M | -$49.67M | -$38.12M |
|---|
| 2025-12-31 | $56.55M | — | $94.9M | $90.25M | $64.41M |
|---|
| 2025-09-30 | $66.4M | — | -$26.52M | -$30.31M | -$20.97M |
|---|
| 2025-06-30 | $68.36M | — | $12.56M | $8.3M | $6.38M |
|---|
| 2025-03-31 | $72.05M | — | -$3.99M | -$7.4M | -$5.86M |
|---|
| 2024-12-31 | $69.02M | — | -$6.65M | -$10.45M | -$7.43M |
|---|
| 2024-09-30 | $69.86M | — | $32.6M | $28.71M | $22.65M |
|---|
| 2024-06-30 | $79.5M | — | $13.55M | $9.81M | $7.12M |
|---|
| 2024-03-31 | $76.3M | — | -$9.08M | -$12.7M | -$9.4M |
|---|
| 2023-12-31 | $78.99M | — | $55.35M | $51.61M | $43.58M |
|---|
| 2023-09-30 | $76.77M | — | -$12.32M | -$16.67M | -$13.4M |
|---|
| 2023-06-30 | $71.97M | — | $6.59M | $3.01M | $9.82M |
|---|
| 2023-03-31 | $79.87M | — | $26.61M | $105.82M | $352.76M |
|---|
| 2022-12-31 | $98.95M | — | $34.72M | $30.15M | $30.04M |
|---|
| 2022-09-30 | $126.3M | — | $51.18M | $47.23M | $47.23M |
|---|
| 2022-06-30 | $121.78M | — | $32.28M | $29.22M | $29.22M |
|---|
| 2022-03-31 | $111.43M | — | -$46.2M | -$48.61M | -$48.61M |
|---|
| 2021-12-31 | $93.05M | — | $38.25M | — | $35.75M |
|---|
| 2021-09-30 | $97M | — | -$10.33M | — | -$13.47M |
|---|
| 2021-06-30 | $80.39M | — | -$37.35M | — | -$35.02M |
|---|
| 2021-03-31 | $72.47M | — | -$16.18M | — | -$19.33M |
|---|
| 2020-12-31 | $56.09M | — | -$33.54M | — | -$37.81M |
|---|
| 2020-09-30 | $52.75M | — | -$14.34M | — | -$17.69M |
|---|
| 2020-06-30 | $35.17M | — | -$34.63M | — | -$41.34M |
|---|
| 2020-03-31 | $58.14M | — | -$359.38M | — | -$367.2M |
|---|
| 2019-12-31 | $77.93M | — | -$23.05M | — | -$27.52M |
|---|
| 2019-09-30 | $72.96M | — | $14.81M | — | $5.16M |
|---|
| 2019-06-30 | $59.53M | — | $23.53M | -$36.95M | -$36.95M |
|---|
| 2019-03-31 | $65.16M | — | -$27.25M | -$17.81M | -$17.81M |
|---|
| 2018-12-31 | $75.7M | — | $87.01M | $35.81M | $40.63M |
|---|
| 2018-09-30 | $85.52M | — | $3.21M | $11.52M | $11.52M |
|---|
| 2018-06-30 | $42.32M | — | -$245,000.00 | -$1.54M | -$1.54M |
|---|
| 2018-03-31 | $48.91M | — | $5.81M | $4M | $4M |
|---|
| 2017-12-31 | $53.34M | — | -$119.24M | -$120.97M | -$120.97M |
|---|
| 2017-09-30 | $49.72M | — | $5.31M | $3.66M | $3.66M |
|---|
| 2017-06-30 | $60.68M | — | $14.97M | $13.74M | $13.74M |
|---|
| 2017-03-31 | $65.02M | — | $19.46M | $18.49M | $18.49M |
|---|
| 2016-09-30 | $64.19M | — | -$12.94M | -$38.38M | -$38.38M |
|---|
| 2016-06-30 | $62.56M | — | -$52.76M | $8.96M | $8.96M |
|---|
| 2016-03-31 | $51.96M | — | -$135.12M | -$179.27M | -$179.27M |
|---|
| 2015-12-31 | $68.86M | — | -$470.33M | -$511.47M | -$510.87M |
|---|
| 2015-09-30 | $110.36M | — | -$453.79M | -$494.34M | -$494.34M |
|---|
| 2015-06-30 | $74.75M | — | -$553.58M | -$598.44M | -$598.44M |
|---|
| 2015-03-31 | $111.2M | — | -$166.1M | -$202.6M | -$193.55M |
|---|
| 2014-12-31 | $276.77M | — | $170.06M | $134.57M | $128.07M |
|---|
| 2014-09-30 | $224.76M | — | $111.09M | $76.81M | $74.6M |
|---|
| 2014-06-30 | $147.99M | — | $31.67M | -$2.14M | -$2.1M |
|---|
| 2014-03-31 | $144.66M | — | -$51.98M | -$85.92M | -$83.65M |
|---|
| 2013-12-31 | $160.97M | — | -$416.43M | -$446.11M | -$315.77M |
|---|
| 2013-09-30 | $111.51M | — | -$10.87M | -$36.81M | -$23.61M |
|---|
| 2013-06-30 | $126.01M | — | $21.95M | $5.33M | $3.34M |
|---|
| 2013-03-31 | $71.02M | — | -$2.06M | -$12.92M | -$7.95M |
|---|
| 2012-12-31 | $88.92M | — | $7.55M | -$1.85M | -$2.41M |
|---|
| 2012-09-30 | $25.93M | — | -$28.57M | -$29.4M | -$17.8M |
|---|
| 2012-06-30 | $102.58M | — | $57.39M | $56.54M | -$112.38M |
|---|
| 2012-03-31 | $30.24M | — | -$15.82M | -$17.51M | -$17.51M |
|---|
| 2011-12-31 | $39.15M | — | -$37.92M | -$39.27M | -$39.27M |
|---|
| 2011-09-30 | $92.46M | — | $49.11M | $48.51M | $48.51M |
|---|
| 2011-06-30 | $64.66M | — | $23.68M | $23.55M | $23.55M |
|---|
| 2011-03-31 | $13.16M | — | -$16.14M | — | -$16.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $263.36M | — | $76.94M | $60.84M | $43.97M |
|---|
| 2024-12-31 | $294.68M | — | $30.42M | $15.37M | $12.95M |
|---|
| 2023-12-31 | $307.6M | — | $76.22M | $143.77M | $392.75M |
|---|
| 2022-12-31 | $458.46M | — | $71.99M | $57.99M | $57.88M |
|---|
| 2021-12-31 | $342.92M | — | -$25.61M | — | -$32.07M |
|---|
| 2020-12-31 | $202.14M | — | -$441.89M | — | -$464.03M |
|---|
| 2019-12-31 | $275.58M | — | -$11.97M | — | -$35.2M |
|---|
| 2018-12-31 | $340.14M | — | $81.52M | $49.78M | $54.61M |
|---|
| 2017-12-31 | $228.75M | — | -$79.49M | -$85.08M | -$85.08M |
|---|
| 2015-12-31 | $365.15M | — | -$1.64B | -$1.81B | -$1.8B |
|---|
| 2014-12-31 | $794.18M | — | $260.83M | $123.32M | $116.93M |
|---|
| 2013-12-31 | $469.51M | — | -$407.41M | -$490.51M | -$343.99M |
|---|
| 2012-12-31 | $247.67M | — | $20.54M | $7.79M | -$150.1M |
|---|
| 2011-12-31 | $209.43M | — | $18.73M | $16.66M | $16.66M |
|---|
| 2010-12-31 | $63.05M | — | -$15.64M | -$15.64M | -$15.64M |
|---|