Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $319.72M | — | $11.77M | $13.18M | $14.26M |
|---|
| 2026-03-31 | $214.41M | — | -$1.66M | -$75.47M | -$76.95M |
|---|
| 2025-12-31 | $138.81M | — | $5.88M | -$9.04M | $9.25M |
|---|
| 2025-09-30 | $149.01M | — | $6.5M | -$1.31M | $35.09M |
|---|
| 2025-06-30 | $138.86M | — | $7.02M | -$3.41M | -$58.49M |
|---|
| 2025-03-31 | $148.6M | — | -$1.84M | -$13.71M | -$22.01M |
|---|
| 2024-12-31 | $136.12M | — | -$4.44M | -$50.55M | -$63.16M |
|---|
| 2024-09-30 | $152.63M | — | $1.57M | -$8.42M | -$5.33M |
|---|
| 2024-06-30 | $151.41M | — | -$4.45M | -$15.87M | $25.41M |
|---|
| 2024-03-31 | $164.29M | — | $5.72M | -$11.89M | -$16.83M |
|---|
| 2023-12-31 | -$184.74M | — | -$39.3M | -$81.26M | -$62.74M |
|---|
| 2023-09-30 | $239.41M | — | $5.54M | -$12.61M | -$116.88M |
|---|
| 2023-06-30 | $291.52M | — | $12.4M | $2.46M | -$5.09M |
|---|
| 2023-03-31 | $241.26M | — | $1.29M | -$12.2M | -$12.5M |
|---|
| 2022-12-31 | -$2.06M | — | $2.92M | $12.58M | $5.74M |
|---|
| 2022-09-30 | $211.67M | — | -$2.73M | -$7.85M | -$17.77M |
|---|
| 2022-06-30 | $221.02M | — | $3.67M | -$4.35M | -$2.57M |
|---|
| 2022-03-31 | $204.05M | — | -$6.78M | -$7.45M | -$8.26M |
|---|
| 2021-12-31 | $179.81M | — | $8.34M | $19.26M | $29.59M |
|---|
| 2021-09-30 | $159.96M | — | $14.76M | $13.95M | $13.64M |
|---|
| 2021-06-30 | $202.86M | — | $2.78M | $6.69M | $3.13M |
|---|
| 2021-03-31 | $168.25M | — | -$6.46M | -$12.61M | -$15.46M |
|---|
| 2020-12-31 | $149.85M | — | $2.19M | $13.66M | $4.59M |
|---|
| 2020-09-30 | $132.51M | — | $14.07M | $34.05M | $34.72M |
|---|
| 2020-06-30 | $135.4M | — | -$7.7M | -$17.29M | -$18.1M |
|---|
| 2020-03-31 | $148.55M | — | -$10.3M | -$34.35M | -$31.53M |
|---|
| 2019-12-31 | $180.42M | — | $10.02M | $7.18M | $12.39M |
|---|
| 2019-09-30 | $198.64M | — | -$3.18M | -$55.95M | -$56.96M |
|---|
| 2019-06-30 | $248.12M | $44.28M | -$4.26M | -$26.44M | -$27.64M |
|---|
| 2019-03-31 | $231.94M | $30.87M | -$31.96M | -$49.24M | -$49.77M |
|---|
| 2018-12-31 | $222.91M | -$74.87M | -$137.67M | -$224.43M | -$233.4M |
|---|
| 2018-09-30 | $294.96M | $10.46M | -$45.15M | -$9.89M | -$105.69M |
|---|
| 2018-06-30 | $291.34M | -$41.07M | -$137.35M | -$211.61M | -$265.77M |
|---|
| 2018-03-31 | $253.18M | -$24.17M | -$106.43M | -$109.88M | -$120.43M |
|---|
| 2017-12-31 | $330.26M | $13.44M | -$47.61M | -$43.89M | -$107.48M |
|---|
| 2017-09-30 | $356.87M | $30.75M | -$110.89M | -$119.93M | -$114.3M |
|---|
| 2017-06-30 | $306.23M | -$69.59M | -$146.59M | -$145.16M | -$151M |
|---|
| 2017-03-31 | $391.1M | $58.6M | -$12.99M | -$10.81M | -$7.05M |
|---|
| 2016-12-31 | $222.66M | -$41.7M | -$65.83M | -$75.04M | -$71.56M |
|---|
| 2016-09-30 | $410.96M | $73.76M | $11.13M | $10.63M | $8.89M |
|---|
| 2016-06-30 | $383.21M | $26.05M | -$72.59M | -$72.43M | -$63.49M |
|---|
| 2016-03-31 | $404.12M | $80.16M | $17.27M | $17.22M | $10.51M |
|---|
| 2015-12-31 | $502.68M | $551.36M | -$9.97M | -$9.94M | -$5.2M |
|---|
| 2015-09-30 | $419.98M | -$77.92M | $9.63M | $8.06M | $6.17M |
|---|
| 2015-06-30 | $437.49M | -$81.88M | $4.86M | $5.04M | $5.49M |
|---|
| 2015-03-31 | $397.16M | $83.4M | $17.34M | $17.05M | $12.69M |
|---|
| 2014-12-31 | $444.56M | -$433.28M | -$71.2M | -$72M | -$48.16M |
|---|
| 2014-09-30 | $402.02M | $88.37M | $25.54M | $25.67M | $5.61M |
|---|
| 2014-06-30 | $327.38M | $69.03M | $3.17M | $3.46M | $4.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $587.68M | — | $20.74M | -$24.57M | -$36.16M |
|---|
| 2024-12-31 | $581.04M | — | -$6.34M | -$91.47M | -$59.92M |
|---|
| 2023-12-31 | $587.45M | — | -$20.07M | -$103.61M | -$197.21M |
|---|
| 2022-12-31 | $609.44M | — | -$1.15M | -$5.12M | -$22.86M |
|---|
| 2021-12-31 | $710.87M | — | $19.42M | $27.29M | $30.89M |
|---|
| 2020-12-31 | $566.32M | — | -$1.74M | -$3.92M | -$10.32M |
|---|
| 2019-12-31 | $859.11M | — | -$29.38M | -$124.45M | -$121.97M |
|---|
| 2018-12-31 | $1.06B | -$129.64M | -$426.6M | -$555.8M | -$725.29M |
|---|
| 2017-12-31 | $1.34B | $24.22M | -$316.36M | -$317.55M | -$379.82M |
|---|
| 2016-12-31 | $1.42B | $138.27M | -$110.02M | -$119.63M | -$115.65M |
|---|
| 2015-12-31 | $1.76B | $308.16M | $21.86M | $20.21M | $19.14M |
|---|
| 2014-12-31 | $1.49B | -$219.03M | -$37.98M | -$36.62M | -$26.53M |
|---|
| 2013-12-31 | $1.77B | $436.48M | $210.23M | $212.49M | $174.53M |
|---|