Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $248M | $236.33M | -$233.75M | -$231.59M | -$230.67M |
|---|
| 2026-03-31 | $238.15M | $228.46M | -$9.46M | -$9.7M | -$8.98M |
|---|
| 2025-12-31 | $240.77M | $231.95M | $5.95M | $4.5M | $7.22M |
|---|
| 2025-09-30 | $265.63M | $253.17M | $21.78M | $20.8M | $10.61M |
|---|
| 2025-06-30 | $278.22M | $265.08M | $17.67M | $17.44M | $10.9M |
|---|
| 2025-03-31 | $245.91M | $232.9M | $20M | $19.79M | $15.11M |
|---|
| 2024-12-31 | $267.87M | $251.69M | $2.17M | $448,000.00 | -$1.29M |
|---|
| 2024-09-30 | $296.72M | $281.97M | $7.82M | $8.75M | $35.36M |
|---|
| 2024-06-30 | $315.13M | $300.98M | $9.19M | $8.72M | $4.09M |
|---|
| 2024-03-31 | $305.39M | $292.89M | $2.72M | $2.16M | -$1.32M |
|---|
| 2023-12-31 | $300.43M | $283.19M | $7.63M | $8.14M | -$5.55M |
|---|
| 2023-09-30 | $351.23M | $337.57M | -$7.86M | -$9.01M | -$5.29M |
|---|
| 2023-06-30 | $351.59M | $336.88M | -$15.38M | -$15.23M | -$14.48M |
|---|
| 2023-03-31 | $355.5M | $338.56M | -$10.88M | -$12.1M | -$15M |
|---|
| 2022-12-31 | $314.38M | $312.81M | -$9.72M | -$9.14M | -$53.26M |
|---|
| 2022-09-30 | $498.04M | $388.98M | -$11.06M | -$18.38M | — |
|---|
| 2022-06-30 | $515.78M | $388.01M | -$20.89M | -$27.66M | — |
|---|
| 2022-03-31 | $436.16M | $337.16M | -$33.96M | -$39.37M | — |
|---|
| 2021-12-31 | $349.74M | $298.07M | -$20.32M | -$25.97M | — |
|---|
| 2021-09-30 | $461.57M | $362.1M | -$14.97M | -$21.48M | — |
|---|
| 2021-06-30 | $420.99M | $351.28M | -$32.73M | -$39.18M | — |
|---|
| 2021-03-31 | $387.03M | — | $109,000.00 | -$7.28M | — |
|---|
| 2020-12-31 | $359.3M | — | -$4.7M | -$10.92M | — |
|---|
| 2020-09-30 | $389.91M | — | -$3.02M | -$6.5M | — |
|---|
| 2020-06-30 | $375.06M | — | $17.64M | $16.24M | — |
|---|
| 2020-03-31 | $343.65M | — | -$16.3M | -$18.15M | — |
|---|
| 2019-12-31 | $321.51M | — | $6.16M | $5.3M | — |
|---|
| 2019-09-30 | $357.36M | — | $24.73M | $23.22M | — |
|---|
| 2019-06-30 | $343.9M | — | $11.4M | $9.49M | — |
|---|
| 2019-03-31 | $303.44M | — | -$3.64M | -$4.36M | — |
|---|
| 2018-12-31 | $278.99M | — | $17.89M | $29.93M | — |
|---|
| 2018-09-30 | $303.12M | — | $33.52M | $31.93M | — |
|---|
| 2018-06-30 | $294.82M | — | $23.26M | $21.27M | — |
|---|
| 2018-03-31 | $255.31M | — | -$10.76M | -$13.1M | — |
|---|
| 2017-12-31 | $223.21M | — | -$33.92M | -$36.24M | — |
|---|
| 2017-09-30 | $181.72M | — | -$112.51M | -$113.01M | — |
|---|
| 2017-06-30 | $180.71M | — | -$2.84M | -$4.41M | — |
|---|
| 2017-03-31 | $150.75M | — | $1.39M | $27,000.00 | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.03B | $983.1M | $65.41M | $62.53M | $43.83M |
|---|
| 2024-12-31 | $1.19B | $1.13B | $21.89M | $20.08M | $36.85M |
|---|
| 2023-12-31 | $1.36B | $1.3B | -$26.5M | -$28.21M | -$40.31M |
|---|
| 2022-12-31 | $1.76B | $1.43B | -$75.62M | -$94.56M | -$127.98M |
|---|
| 2021-12-31 | $1.62B | $1.34B | -$67.92M | -$93.91M | -$70.49M |
|---|
| 2020-12-31 | $1.47B | $1.29B | -$6.37M | -$19.33M | — |
|---|
| 2019-12-31 | $1.33B | — | $38.65M | $33.65M | — |
|---|
| 2018-12-31 | $1.13B | — | $63.91M | $70.02M | $77.51M |
|---|
| 2017-12-31 | $736.39M | — | -$147.87M | -$153.63M | — |
|---|
| 2016-12-31 | $498.89M | — | $24.06M | $22.47M | — |
|---|
| 2015-12-31 | $361.2M | — | -$1.57M | -$2.24M | — |
|---|