Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $746.4M | $225.54M | $72.19M | $74.14M | $73.69M |
|---|
| 2025-12-31 | $772.77M | $239.9M | $87.53M | $2.38M | $1.43M |
|---|
| 2025-09-30 | $513.33M | $151.68M | $7.85M | -$22.62M | -$22.96M |
|---|
| 2025-06-30 | $396.26M | $107.12M | -$3.5M | -$41.18M | -$42.19M |
|---|
| 2025-03-31 | $319.26M | $88.71M | -$19.07M | -$22.98M | -$23.41M |
|---|
| 2024-12-31 | $566.96M | $219.32M | $104.71M | $105.54M | $105.16M |
|---|
| 2024-09-30 | $321.8M | $78.73M | -$9.65M | -$14.52M | -$14.63M |
|---|
| 2024-06-30 | $326.47M | $68.52M | -$23.13M | -$60.33M | -$61.19M |
|---|
| 2024-03-31 | $226.1M | $38.08M | -$49.02M | -$57.04M | -$56.54M |
|---|
| 2023-12-31 | $341.28M | $92.39M | $12.94M | $4.93M | $9.94M |
|---|
| 2023-09-30 | $383.44M | -$5.21M | -$103.71M | -$167.43M | -$168.08M |
|---|
| 2023-06-30 | $285.29M | $56.35M | -$54.46M | -$68.88M | -$69.06M |
|---|
| 2023-03-31 | $258.77M | $54.27M | -$63.68M | -$74.66M | -$74.92M |
|---|
| 2022-12-31 | $446.6M | $71.38M | -$40.57M | -$50.57M | -$47.17M |
|---|
| 2022-09-30 | $276.15M | $50.94M | -$52.59M | -$60.06M | -$57.08M |
|---|
| 2022-06-30 | $227.57M | -$1.97M | -$102.17M | -$121.18M | -$118.8M |
|---|
| 2022-03-31 | $185.02M | $27.94M | -$65.66M | -$82.18M | -$78.36M |
|---|
| 2021-12-31 | $326.32M | $68.7M | -$13.51M | -$48.05M | -$33.31M |
|---|
| 2021-09-30 | $190.78M | $36.88M | -$43.89M | -$56.5M | -$52.35M |
|---|
| 2021-06-30 | $212.16M | $37.34M | -$42.71M | -$58.11M | -$53.89M |
|---|
| 2021-03-31 | $177.6M | $54.65M | -$14.4M | -$29.66M | -$24.89M |
|---|
| 2020-12-31 | $233.35M | $63.63M | -$4.52M | -$31.61M | -$27.14M |
|---|
| 2020-09-30 | $184.16M | $55.99M | -$372,000.00 | -$17.87M | -$11.95M |
|---|
| 2020-06-30 | $172.32M | $26.25M | -$29.5M | -$47.84M | -$42.51M |
|---|
| 2020-03-31 | $141.4M | $19.93M | -$46.4M | -$81.52M | -$75.95M |
|---|
| 2019-12-31 | $198.48M | $24.95M | -$47.87M | -$70.98M | -$65.83M |
|---|
| 2019-09-30 | $208.67M | $42.73M | -$34.91M | -$56.64M | -$51.75M |
|---|
| 2019-06-30 | $185.29M | $28.35M | -$63.28M | -$86.67M | -$81.91M |
|---|
| 2019-03-31 | $130.03M | $1.56M | -$86.74M | -$108.54M | -$104.92M |
|---|
| 2018-12-31 | $99.62M | $6.92M | -$98.47M | -$119.03M | -$115.45M |
|---|
| 2018-09-30 | $190.19M | $23.39M | -$66.11M | -$82.51M | -$78.58M |
|---|
| 2018-06-30 | $168.88M | $32.77M | -$5.26M | -$50.06M | -$45.68M |
|---|
| 2018-03-31 | $169.36M | $43.67M | $5.69M | -$22.02M | -$17.72M |
|---|
| 2017-12-31 | $112.88M | $13.78M | -$25.09M | -$85.8M | -$81.52M |
|---|
| 2017-09-30 | $93.77M | -$15.09M | -$47.68M | -$76.04M | -$71.83M |
|---|
| 2017-06-30 | $86.78M | -$5.81M | -$41.16M | -$67.37M | -$63.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2B | $587.4M | $72.8M | -$84.4M | -$87.14M |
|---|
| 2024-12-31 | $1.44B | $404.65M | $22.91M | -$26.36M | -$27.2M |
|---|
| 2023-12-31 | $1.27B | $197.79M | -$208.91M | -$306.04M | -$302.12M |
|---|
| 2022-12-31 | $1.14B | $148.29M | -$260.99M | -$313.99M | -$301.71M |
|---|
| 2021-12-31 | $906.86M | $197.58M | -$114.5M | -$192.32M | -$164.45M |
|---|
| 2020-12-31 | $731.22M | $165.79M | -$80.79M | -$178.83M | -$157.55M |
|---|
| 2019-12-31 | $724.79M | $97.59M | -$232.8M | -$322.83M | -$304.41M |
|---|
| 2018-12-31 | $575.12M | $105.75M | -$165.01M | -$289.74M | -$273.54M |
|---|
| 2017-12-31 | $365.62M | -$16.31M | -$155.07M | -$294.39M | -$276.36M |
|---|
| 2016-12-31 | $208.54M | -$103.49M | -$240.98M | -$335.59M | -$279.66M |
|---|