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 | — | — | — | — | $114.82M |
|---|
| 2026-03-31 | — | — | — | — | -$54.85M |
|---|
| 2025-12-31 | — | — | — | — | $211.7M |
|---|
| 2025-09-30 | — | — | — | — | $159.26M |
|---|
| 2025-06-30 | — | — | — | — | -$75.61M |
|---|
| 2025-03-31 | — | — | — | — | $27.33M |
|---|
| 2024-12-31 | — | — | — | — | -$46.44M |
|---|
| 2024-09-30 | — | — | — | — | $65.88M |
|---|
| 2024-06-30 | — | — | — | — | -$48.35M |
|---|
| 2024-03-31 | — | — | — | — | $14.52M |
|---|
| 2023-12-31 | — | — | — | — | $99.64M |
|---|
| 2023-09-30 | — | — | — | — | -$179.17M |
|---|
| 2023-06-30 | — | — | — | — | $42.96M |
|---|
| 2023-03-31 | — | — | — | — | -$31.36M |
|---|
| 2022-12-31 | — | — | — | — | $39.41M |
|---|
| 2022-09-30 | — | — | — | — | -$144.32M |
|---|
| 2022-06-30 | — | — | — | — | -$58.59M |
|---|
| 2022-03-31 | — | — | — | — | -$66.43M |
|---|
| 2021-12-31 | — | — | — | — | -$20.77M |
|---|
| 2021-09-30 | — | — | — | — | $33.98M |
|---|
| 2021-06-30 | — | — | — | — | -$69.17M |
|---|
| 2021-03-31 | — | — | — | — | $71.33M |
|---|
| 2020-12-31 | — | — | — | — | $81.41M |
|---|
| 2020-09-30 | — | — | — | — | $58.39M |
|---|
| 2020-06-30 | — | — | — | — | $51.75M |
|---|
| 2020-03-31 | — | — | — | — | -$406.66M |
|---|
| 2019-12-31 | — | — | — | — | $108.68M |
|---|
| 2019-09-30 | — | — | — | — | -$60.96M |
|---|
| 2019-06-30 | — | — | — | — | -$183.25M |
|---|
| 2019-03-31 | — | — | — | — | -$114.38M |
|---|
| 2018-12-31 | — | — | — | — | -$211.98M |
|---|
| 2018-09-30 | — | — | — | — | $47.7M |
|---|
| 2018-06-30 | — | — | — | — | $13.56M |
|---|
| 2018-03-31 | — | — | — | — | $44.75M |
|---|
| 2017-12-31 | — | — | — | — | $71.01M |
|---|
| 2017-09-30 | — | — | — | — | $27.72M |
|---|
| 2017-06-30 | — | — | — | — | $29.7M |
|---|
| 2017-03-31 | — | — | — | — | $52.72M |
|---|
| 2016-12-31 | — | — | — | — | $94.1M |
|---|
| 2016-09-30 | — | — | — | — | $118.69M |
|---|
| 2016-06-30 | — | — | — | — | $21.18M |
|---|
| 2016-03-31 | — | — | — | — | -$279.48M |
|---|
| 2015-12-31 | — | — | — | — | $117.8M |
|---|
| 2015-09-30 | — | — | — | — | -$221.55M |
|---|
| 2015-06-30 | — | — | — | — | $198.02M |
|---|
| 2015-03-31 | — | — | — | — | -$125.47M |
|---|
| 2014-12-31 | — | — | — | -$143.17M | -$143.17M |
|---|
| 2014-09-30 | — | — | — | $54.09M | $54.09M |
|---|
| 2014-06-30 | — | — | — | -$70.19M | -$70.19M |
|---|
| 2014-03-31 | — | — | — | — | -$19.78M |
|---|
| 2013-12-31 | — | — | — | -$540.78M | -$540.78M |
|---|
| 2013-09-30 | — | — | — | -$229.95M | -$229.94M |
|---|
| 2013-06-30 | — | — | — | $481.39M | $481.39M |
|---|
| 2013-03-31 | — | — | — | $102.29M | $102.29M |
|---|
| 2012-12-31 | — | — | — | $115.75M | $115.75M |
|---|
| 2012-09-30 | — | — | — | $54.95M | $54.94M |
|---|
| 2012-06-30 | — | — | — | -$13.6M | -$13.61M |
|---|
| 2012-03-31 | — | — | — | $65.19M | $65.22M |
|---|
| 2011-12-31 | — | — | — | $23.74M | $23.71M |
|---|
| 2011-09-30 | — | — | — | -$34.47M | -$34.47M |
|---|
| 2011-06-30 | -$5.14M | — | — | -$7.27M | -$7.27M |
|---|
| 2011-03-31 | — | — | — | $8.61M | $8.6M |
|---|
| 2010-12-31 | — | — | — | $7.24M | $7.39M |
|---|
| 2010-09-30 | — | — | — | -$458,012.00 | -$458,094.00 |
|---|
| 2010-06-30 | -$207,310.00 | — | — | -$700,343.00 | -$700,343.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $322.69M |
|---|
| 2024-12-31 | — | — | — | — | -$14.39M |
|---|
| 2023-12-31 | — | — | — | — | -$67.92M |
|---|
| 2022-12-31 | — | — | — | — | -$229.93M |
|---|
| 2021-12-31 | — | — | — | — | $15.36M |
|---|
| 2020-12-31 | — | — | — | — | -$215.11M |
|---|
| 2019-12-31 | — | — | — | — | -$249.91M |
|---|
| 2018-12-31 | — | — | — | — | -$105.97M |
|---|
| 2017-12-31 | — | — | — | — | $181.15M |
|---|
| 2016-12-31 | — | — | — | — | -$45.52M |
|---|
| 2015-12-31 | — | — | — | -$31.21M | -$31.21M |
|---|
| 2014-12-31 | — | — | — | -$179.05M | -$179.05M |
|---|
| 2013-12-31 | — | — | — | -$187.05M | -$187.04M |
|---|
| 2012-12-31 | — | — | — | $222.28M | $222.31M |
|---|
| 2011-12-31 | — | — | — | -$9.39M | -$9.44M |
|---|
| 2010-12-31 | — | — | — | $6.39M | $6.54M |
|---|
| 2009-12-31 | — | — | — | -$1.54M | -$1.15M |
|---|