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 | $218.25M | — | $98.47M | $79.47M | $78.4M |
|---|
| 2026-03-31 | $156.41M | — | -$701.6M | -$720.81M | -$721.81M |
|---|
| 2025-12-31 | $406.56M | — | $260.39M | $248.02M | $245.85M |
|---|
| 2025-09-30 | $159.4M | — | $29.59M | $12.13M | $12.9M |
|---|
| 2025-06-30 | $163.35M | — | $29.79M | $6.49M | $5.09M |
|---|
| 2025-03-31 | $145.53M | — | $21.23M | $758,000.00 | $32,000.00 |
|---|
| 2024-12-31 | $131.53M | — | -$4.51M | -$25.99M | -$26.8M |
|---|
| 2024-09-30 | $117.09M | — | $7.69M | -$13.45M | -$14.03M |
|---|
| 2024-06-30 | $109.33M | — | $8.76M | -$12.5M | -$12.67M |
|---|
| 2024-03-31 | $92.76M | — | -$14.49M | -$35.01M | -$35.38M |
|---|
| 2023-12-31 | $93.4M | — | -$42.67M | -$63.16M | -$61.73M |
|---|
| 2023-09-30 | $86.74M | — | -$11.92M | -$35.82M | -$36.15M |
|---|
| 2023-06-30 | $82.49M | — | -$20.7M | -$74.59M | -$75.33M |
|---|
| 2023-03-31 | $68.78M | — | -$28.42M | -$52.66M | -$53.33M |
|---|
| 2022-12-31 | $79.55M | — | -$46.31M | -$71.47M | -$71.54M |
|---|
| 2022-09-30 | $75.83M | — | -$17.45M | -$41M | -$42.52M |
|---|
| 2022-06-30 | $65.53M | — | -$34.72M | -$58M | -$58.86M |
|---|
| 2022-03-31 | $49.92M | — | -$49.96M | -$73.92M | -$74.2M |
|---|
| 2021-12-31 | $47.16M | — | -$52.18M | -$15.53M | -$17.78M |
|---|
| 2021-09-30 | $40.99M | — | -$44.58M | -$58.8M | -$58.8M |
|---|
| 2021-06-30 | $49.96M | — | -$29.58M | -$43.2M | -$43.2M |
|---|
| 2021-03-31 | $19.06M | — | -$51.38M | -$64.28M | -$64.28M |
|---|
| 2020-12-31 | $4.02M | — | -$52.41M | — | -$60.49M |
|---|
| 2020-09-30 | $6.1M | — | -$42.86M | — | -$46.12M |
|---|
| 2020-06-30 | $2.87M | — | -$38.51M | — | -$38.61M |
|---|
| 2020-03-31 | $4.82M | — | -$40.98M | — | -$37.6M |
|---|
| 2019-12-31 | $39.73M | — | -$109,000.00 | — | -$2.62M |
|---|
| 2019-09-30 | $1.78M | — | -$35.1M | — | -$37.59M |
|---|
| 2019-06-30 | $1.45M | — | -$34.92M | — | -$37.63M |
|---|
| 2019-03-31 | $5.89M | — | -$29.33M | — | -$31.05M |
|---|
| 2018-12-31 | $2.73M | — | -$25.26M | — | -$27.43M |
|---|
| 2018-09-30 | $1.45M | — | -$28.49M | — | -$29.6M |
|---|
| 2018-06-30 | $12.49M | — | -$18.25M | — | -$18.45M |
|---|
| 2018-03-31 | $3.98M | — | -$22.21M | — | -$25.78M |
|---|
| 2017-12-31 | $3.89M | — | -$17.86M | — | -$19.54M |
|---|
| 2017-09-30 | $8.76M | — | -$13.35M | — | -$15.13M |
|---|
| 2017-06-30 | $3.1M | — | -$15.52M | — | -$16.89M |
|---|
| 2017-03-31 | $9.44M | — | -$10.69M | — | -$14.22M |
|---|
| 2016-12-31 | $8.98M | — | -$8.19M | — | -$4.5M |
|---|
| 2016-09-30 | $7.76M | — | -$9.24M | — | -$11.53M |
|---|
| 2016-06-30 | $4.79M | — | -$12.13M | — | -$16.28M |
|---|
| 2016-03-31 | $4.82M | — | -$19.05M | — | -$22.83M |
|---|
| 2015-12-31 | $4.6M | — | -$17.19M | — | -$18.14M |
|---|
| 2015-09-30 | $10.99M | — | -$13.16M | — | -$14.62M |
|---|
| 2015-06-30 | $25.84M | — | $5.34M | — | $4.9M |
|---|
| 2015-03-31 | $6.83M | — | -$14.43M | — | -$15.16M |
|---|
| 2014-12-31 | $5.45M | — | -$15.16M | — | -$11.67M |
|---|
| 2014-09-30 | $3.24M | — | -$11.61M | — | -$8.73M |
|---|
| 2014-06-30 | $1.47M | — | -$11.62M | — | -$14.65M |
|---|
| 2014-03-31 | $3.46M | — | -$7.39M | — | -$10.14M |
|---|
| 2013-12-31 | $10.57M | — | -$6.33M | — | -$5.43M |
|---|
| 2013-09-30 | $2.39M | — | -$6.93M | — | -$8M |
|---|
| 2013-06-30 | $821,000.00 | — | -$12.14M | — | -$12.17M |
|---|
| 2013-03-31 | $3.55M | — | -$5.32M | — | -$4.51M |
|---|
| 2012-12-31 | $4.1M | — | -$10.7M | — | -$11.05M |
|---|
| 2012-09-30 | $5.76M | — | -$8.02M | — | -$9.7M |
|---|
| 2012-06-30 | $4.21M | — | -$10.18M | — | -$12.28M |
|---|
| 2012-03-31 | $12.22M | — | -$5M | — | -$6.05M |
|---|
| 2011-12-31 | $5.22M | — | -$11.04M | — | -$13.19M |
|---|
| 2011-09-30 | $5.25M | — | -$12.81M | — | -$14.46M |
|---|
| 2011-06-30 | $3.74M | — | -$14.24M | — | -$16.27M |
|---|
| 2011-03-31 | $5.44M | — | -$11.5M | — | -$13.03M |
|---|
| 2010-12-31 | $16.69M | — | -$10.31M | — | -$10.2M |
|---|
| 2010-09-30 | $12M | — | -$10.99M | — | -$10.86M |
|---|
| 2010-06-30 | $7.62M | — | -$10.33M | — | -$10.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $874.84M | — | $340.99M | $267.39M | $263.86M |
|---|
| 2024-12-31 | $450.71M | — | -$2.54M | -$86.95M | -$88.88M |
|---|
| 2023-12-31 | $331.41M | — | -$103.71M | -$226.23M | -$226.54M |
|---|
| 2022-12-31 | $270.83M | — | -$148.44M | -$244.38M | -$247.12M |
|---|
| 2021-12-31 | $157.17M | — | -$177.72M | -$181.81M | -$184.06M |
|---|
| 2020-12-31 | $17.81M | — | -$174.76M | -$182.81M | -$182.81M |
|---|
| 2019-12-31 | $48.84M | — | -$99.46M | -$108.9M | -$108.9M |
|---|
| 2018-12-31 | $20.65M | — | -$94.22M | — | -$101.25M |
|---|
| 2017-12-31 | $25.19M | — | -$57.41M | — | -$65.78M |
|---|
| 2016-12-31 | $26.35M | — | -$48.61M | — | -$55.14M |
|---|
| 2015-12-31 | $48.26M | — | -$39.44M | — | -$43.02M |
|---|
| 2014-12-31 | $13.61M | — | -$45.77M | — | -$45.19M |
|---|
| 2013-12-31 | $17.33M | — | -$30.72M | — | -$30.11M |
|---|
| 2012-12-31 | $26.29M | — | -$33.89M | — | -$39.08M |
|---|
| 2011-12-31 | $19.64M | — | -$49.59M | — | -$56.95M |
|---|
| 2010-12-31 | $62.38M | — | -$34.36M | — | -$33.85M |
|---|
| 2009-12-31 | $74.59M | — | -$13.74M | — | -$13.45M |
|---|