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 | $11.91M | — | — | -$335.24M | -$241.35M |
|---|
| 2026-03-31 | $10.11M | — | — | $95.75M | $71.95M |
|---|
| 2025-12-31 | $9.53M | — | — | $99.79M | $77.39M |
|---|
| 2025-09-30 | $9.77M | — | — | $92.35M | $69.63M |
|---|
| 2025-06-30 | $9.31M | — | — | $47.88M | $28.39M |
|---|
| 2025-03-31 | $10.19M | — | — | $73.06M | $53.57M |
|---|
| 2024-12-31 | $9.31M | — | — | $70.1M | $56.92M |
|---|
| 2024-09-30 | $9.06M | — | — | $11.51M | $8.78M |
|---|
| 2024-06-30 | $9.08M | — | — | $44.64M | $30.33M |
|---|
| 2024-03-31 | $9.78M | — | — | $42.4M | $30.85M |
|---|
| 2023-12-31 | $8.71M | — | — | -$659.99M | -$482.96M |
|---|
| 2023-09-30 | $8.11M | — | — | -$26.57M | -$23.34M |
|---|
| 2023-06-30 | $8.68M | — | — | -$264.44M | -$197.41M |
|---|
| 2023-03-31 | $8.27M | — | — | -$1.26B | -$1.2B |
|---|
| 2022-12-31 | $23.92M | — | — | $429.27M | $324.19M |
|---|
| 2022-09-30 | $2.2M | — | — | $34.13M | $24.2M |
|---|
| 2022-06-30 | $2.31M | — | — | $36.87M | $26.71M |
|---|
| 2022-03-31 | $2.27M | — | — | $67.3M | $48.51M |
|---|
| 2021-12-31 | $20.64M | — | — | $748.22M | $550.36M |
|---|
| 2021-09-30 | $1.51M | — | — | $31.83M | $23.17M |
|---|
| 2021-06-30 | $1.42M | — | — | $25.61M | $19.05M |
|---|
| 2021-03-31 | $1.28M | — | — | $16.67M | $14.38M |
|---|
| 2020-12-31 | $1.1M | — | — | $28.6M | $21.7M |
|---|
| 2020-09-30 | $1.08M | — | — | $18.27M | $15.91M |
|---|
| 2020-06-30 | $859,000.00 | — | — | -$23.75M | -$18.45M |
|---|
| 2020-03-31 | $765,000.00 | — | — | -$8.76M | -$6.59M |
|---|
| 2019-12-31 | $708,000.00 | — | — | $17.08M | $14.27M |
|---|
| 2019-09-30 | $976,000.00 | — | — | -$19.75M | -$14.13M |
|---|
| 2019-06-30 | $1.12M | — | — | $20.89M | $16.58M |
|---|
| 2019-03-31 | $1.17M | — | — | $9.76M | $7.04M |
|---|
| 2018-12-31 | $1.28M | — | — | $16.91M | $11.04M |
|---|
| 2018-09-30 | $1.34M | — | — | $13.73M | $11.1M |
|---|
| 2018-06-30 | $1.5M | — | — | $15.63M | $14.78M |
|---|
| 2018-03-31 | $1.48M | — | — | $721,000.00 | $8.56M |
|---|
| 2017-12-31 | $1.67M | — | — | $7.43M | $11.3M |
|---|
| 2017-09-30 | $1.5M | — | — | $14.17M | $16.95M |
|---|
| 2017-06-30 | $1.68M | — | — | $2.39M | $12.26M |
|---|
| 2017-03-31 | $1.72M | — | — | $2.91M | $17.2M |
|---|
| 2016-12-31 | — | — | — | $21.95M | $33.26M |
|---|
| 2016-09-30 | — | — | — | $16.16M | $35.94M |
|---|
| 2016-06-30 | — | — | — | $33.41M | $26.53M |
|---|
| 2016-03-31 | — | — | — | $28.97M | $19.69M |
|---|
| 2015-12-31 | — | — | — | -$4.13M | $19.04M |
|---|
| 2015-09-30 | — | — | — | $23.8M | $14.54M |
|---|
| 2015-06-30 | — | — | — | $27.4M | $15.92M |
|---|
| 2015-03-31 | — | — | — | $22.1M | $12.57M |
|---|
| 2014-12-31 | — | — | — | $4.84M | $10.11M |
|---|
| 2014-09-30 | — | — | — | $12.15M | $11.25M |
|---|
| 2014-06-30 | — | — | — | $8.54M | $8.1M |
|---|
| 2014-03-31 | — | — | — | $940,000.00 | $749,000.00 |
|---|
| 2013-12-31 | — | — | — | $9.41M | $3.16M |
|---|
| 2013-09-30 | — | — | — | -$9.24M | -$8.53M |
|---|
| 2013-06-30 | — | — | — | $6.19M | $4.36M |
|---|
| 2013-03-31 | — | — | — | $1.56M | $929,000.00 |
|---|
| 2012-12-31 | — | — | — | -$1.64M | -$3.19M |
|---|
| 2012-09-30 | — | — | — | $8.43M | $9.54M |
|---|
| 2012-06-30 | — | — | — | -$1.15M | -$739,000.00 |
|---|
| 2012-03-31 | — | — | — | $470,000.00 | $377,000.00 |
|---|
| 2011-12-31 | — | — | — | -$7.34M | -$5.61M |
|---|
| 2011-09-30 | — | — | — | $1.01M | $644,000.00 |
|---|
| 2011-06-30 | — | — | — | $2.19M | $1.55M |
|---|
| 2011-03-31 | — | — | — | $1.11M | $693,000.00 |
|---|
| 2010-12-31 | — | — | — | $1.83M | $1.38M |
|---|
| 2010-09-30 | — | — | — | $3.97M | $3.03M |
|---|
| 2010-06-30 | — | — | — | -$3.17M | -$2.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $38.8M | — | — | $313.08M | $228.97M |
|---|
| 2024-12-31 | $37.22M | — | — | $168.65M | $126.89M |
|---|
| 2023-12-31 | $33.77M | — | — | -$2.21B | -$1.9B |
|---|
| 2022-12-31 | $30.69M | — | — | $567.57M | $423.61M |
|---|
| 2021-12-31 | $24.84M | — | — | $822.33M | $606.96M |
|---|
| 2020-12-31 | $3.81M | — | — | $14.36M | $12.57M |
|---|
| 2019-12-31 | $3.97M | — | — | $27.98M | $23.76M |
|---|
| 2018-12-31 | $5.6M | — | — | $46.99M | $45.47M |
|---|
| 2017-12-31 | $6.57M | — | — | $26.89M | $57.71M |
|---|
| 2016-12-31 | $6.32M | — | — | $100.49M | $115.42M |
|---|
| 2015-12-31 | — | — | — | $69.17M | $62.07M |
|---|
| 2014-12-31 | — | — | — | $26.47M | $30.21M |
|---|
| 2013-12-31 | — | — | — | $7.91M | -$84,000.00 |
|---|
| 2012-12-31 | — | — | — | $6.11M | $6M |
|---|
| 2011-12-31 | — | — | — | -$3.02M | -$2.73M |
|---|
| 2010-12-31 | — | — | — | $3.86M | $2.83M |
|---|
| 2009-12-31 | — | — | — | -$2.69M | -$999,000.00 |
|---|