Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $127M | $74.99M | $1.51M | -$48.8M | -$48.59M |
|---|
| 2025-12-31 | $120.95M | $74.11M | $27.63M | -$36.85M | -$36.68M |
|---|
| 2025-09-30 | $121.42M | $76.01M | $25.2M | -$26M | -$25.92M |
|---|
| 2025-06-30 | $120.57M | $75.22M | -$41.33M | -$88.85M | -$88.67M |
|---|
| 2025-03-31 | $121.52M | $73.93M | $15.16M | -$27.06M | -$26.98M |
|---|
| 2024-12-31 | $121.91M | $74.58M | $21.94M | -$44.62M | -$44.49M |
|---|
| 2024-09-30 | $131.78M | $85.5M | -$9.46M | -$165.72M | -$165.22M |
|---|
| 2024-06-30 | $125.35M | $79.03M | $19.48M | $30.28M | $30.17M |
|---|
| 2024-03-31 | $126.48M | $79.07M | $22.92M | -$16.41M | -$16.37M |
|---|
| 2023-12-31 | $130.17M | $83.48M | -$78.9M | -$157.72M | -$157.28M |
|---|
| 2023-09-30 | $129.37M | $82.97M | $14.27M | -$21.64M | -$21.55M |
|---|
| 2023-06-30 | $125.88M | $79.86M | $18.96M | -$12.72M | -$12.7M |
|---|
| 2023-03-31 | $129.23M | $78.39M | $24.09M | -$5.25M | -$5.26M |
|---|
| 2022-12-31 | $128.98M | $79.64M | $29.61M | $29.75M | $29.65M |
|---|
| 2022-09-30 | $125.57M | $78.08M | $37.04M | $13.47M | $13.44M |
|---|
| 2022-06-30 | $124.04M | $74.39M | $26.38M | $4.7M | $4.64M |
|---|
| 2022-03-31 | $127.51M | $79.59M | $26.7M | $6.13M | $6.09M |
|---|
| 2021-12-31 | $125.53M | $78.37M | $23.43M | $4.6M | $4.57M |
|---|
| 2021-09-30 | $120.42M | $73.37M | $19.03M | $986,000.00 | $967,000.00 |
|---|
| 2021-06-30 | $120.1M | $72.68M | $21.6M | -$160,000.00 | -$167,000.00 |
|---|
| 2021-03-31 | $120.77M | $74.1M | $29.24M | $6.98M | $6.92M |
|---|
| 2020-12-31 | $126.82M | $79.76M | $45.45M | $19.09M | $18.99M |
|---|
| 2020-09-30 | $126.11M | $77.11M | $298.41M | $276.14M | $274.52M |
|---|
| 2020-06-30 | $136.84M | $84.36M | $26.47M | $3.79M | $4M |
|---|
| 2020-03-31 | $145.09M | $88.18M | $30.17M | $8.09M | $8.02M |
|---|
| 2019-12-31 | $147.04M | $91.89M | $34.2M | $16.84M | $16.77M |
|---|
| 2019-09-30 | $145.33M | $89.26M | $27.26M | $6.82M | $6.77M |
|---|
| 2019-06-30 | $144.15M | $86.93M | $27.11M | $6.27M | $6.21M |
|---|
| 2019-03-31 | $143.9M | $86.5M | $26.21M | $4.61M | $4.52M |
|---|
| 2018-12-31 | $139.2M | $83.09M | $21.43M | $121.94M | $120.88M |
|---|
| 2018-09-30 | $135M | $82.1M | -$24.87M | -$43.52M | -$43.18M |
|---|
| 2018-06-30 | $133.79M | $81.22M | $32.54M | $12.9M | $12.75M |
|---|
| 2018-03-31 | $136.36M | $79.85M | $27.86M | $44.84M | $44.33M |
|---|
| 2017-12-31 | $133.34M | $79.67M | $58.16M | $73.57M | $72.54M |
|---|
| 2017-09-30 | $128.44M | $77.74M | $29.5M | $18.25M | $18.88M |
|---|
| 2017-06-30 | $127.79M | $77.17M | $25.92M | $7.36M | $7.65M |
|---|
| 2017-03-31 | — | $79.84M | $21.89M | $21.37M | $21.1M |
|---|
| 2016-12-31 | — | $78.95M | $124.89M | -$12.37M | -$12.26M |
|---|
| 2016-09-30 | — | $78.38M | $25.91M | $7.88M | $7.83M |
|---|
| 2016-06-30 | — | $76.96M | $18.3M | — | -$1.3M |
|---|
| 2016-03-31 | — | $81.73M | $16.34M | — | $45.92M |
|---|
| 2015-12-31 | — | $91.57M | -$54.66M | — | -$62.14M |
|---|
| 2015-09-30 | — | $93.97M | $29.53M | — | $20.15M |
|---|
| 2015-06-30 | — | $89.3M | $30.8M | — | $3.06M |
|---|
| 2015-03-31 | — | $89.71M | $28.24M | — | $8.54M |
|---|
| 2014-12-31 | — | $88.76M | $29.5M | — | -$1.78M |
|---|
| 2014-09-30 | — | $89.33M | $30.81M | — | $8.77M |
|---|
| 2014-06-30 | — | $92.79M | $34.2M | — | $2.19M |
|---|
| 2014-03-31 | — | $90.14M | $29.39M | — | -$2.21M |
|---|
| 2013-12-31 | — | $83.05M | $28.03M | — | $20.79M |
|---|
| 2013-09-30 | — | $87.23M | $30.21M | — | $10.98M |
|---|
| 2013-06-30 | — | $85.67M | $29.09M | — | $7.12M |
|---|
| 2013-03-31 | — | $84.49M | $28.46M | — | $3.89M |
|---|
| 2012-12-31 | — | $81.92M | $28.6M | — | -$26.21M |
|---|
| 2012-09-30 | — | $80.95M | $27.92M | — | $16.83M |
|---|
| 2012-06-30 | — | $80.67M | $27.11M | — | $6.77M |
|---|
| 2012-03-31 | — | $81.65M | $27.5M | — | $9.2M |
|---|
| 2011-12-31 | — | $70.63M | $18.56M | — | -$4.24M |
|---|
| 2011-09-30 | — | $84.03M | $25.91M | — | $6.25M |
|---|
| 2011-06-30 | — | $84.84M | $23.24M | — | -$6.07M |
|---|
| 2011-03-31 | — | $83.83M | $27.29M | — | -$439,000.00 |
|---|
| 2010-12-31 | — | $70.19M | $17M | — | -$4.85M |
|---|
| 2010-09-30 | — | $84.02M | $26.62M | — | -$6.44M |
|---|
| 2010-06-30 | — | $82.6M | $24.66M | — | -$5.44M |
|---|
| 2010-03-31 | — | — | $24.55M | — | -$348,000.00 |
|---|
| 2009-12-31 | — | — | $24.07M | — | -$3.96M |
|---|
| 2009-09-30 | — | — | $33.59M | — | $7.15M |
|---|
| 2009-06-30 | — | — | $28.81M | — | $5.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $484.45M | $299.26M | $26.66M | -$178.76M | -$178.25M |
|---|
| 2024-12-31 | $505.52M | $318.19M | $54.88M | -$196.47M | -$195.91M |
|---|
| 2023-12-31 | $514.65M | $324.7M | -$21.58M | -$197.33M | -$196.79M |
|---|
| 2022-12-31 | $506.1M | $311.7M | $119.73M | $54.05M | $53.82M |
|---|
| 2021-12-31 | $486.82M | $298.51M | $93.3M | $12.41M | $12.29M |
|---|
| 2020-12-31 | $534.85M | $329.4M | $400.49M | $307.1M | $305.53M |
|---|
| 2019-12-31 | $580.42M | $354.57M | $114.79M | $34.54M | $34.27M |
|---|
| 2018-12-31 | $544.35M | $326.25M | $56.71M | $135.9M | $134.52M |
|---|
| 2017-12-31 | $520.49M | $314.42M | $135.47M | $120.55M | $120.17M |
|---|
| 2016-12-31 | $525.46M | $316.02M | $185.44M | $40.5M | $40.19M |
|---|
| 2015-12-31 | — | $364.54M | $33.9M | -$30.74M | -$30.4M |
|---|
| 2014-12-31 | — | $361.02M | $123.9M | — | $6.98M |
|---|
| 2013-12-31 | — | $340.44M | $115.79M | — | $42.78M |
|---|
| 2012-12-31 | — | $324.83M | $111.04M | — | $6.6M |
|---|
| 2011-12-31 | — | $321.78M | $94.24M | — | -$4.5M |
|---|
| 2010-12-31 | — | $319.35M | $92.69M | — | -$17.07M |
|---|
| 2009-12-31 | — | $340.76M | $116.37M | — | $8.03M |
|---|
| 2008-12-31 | — | — | $123.04M | — | $37.22M |
|---|