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 | — | — | — | -$78.77M | -$81.22M |
|---|
| 2026-03-31 | — | — | — | -$5.18M | -$6.3M |
|---|
| 2025-12-31 | — | — | — | $40.16M | $39.56M |
|---|
| 2025-09-30 | — | — | — | $64.92M | $63.4M |
|---|
| 2025-06-30 | — | — | — | $7.89M | $6.97M |
|---|
| 2025-03-31 | — | — | — | $367,000.00 | -$357,000.00 |
|---|
| 2024-12-31 | — | — | — | $36.93M | $37.19M |
|---|
| 2024-09-30 | — | — | — | -$55.23M | -$56.38M |
|---|
| 2024-06-30 | — | — | — | -$58.99M | -$61.06M |
|---|
| 2024-03-31 | — | — | — | -$122.17M | -$123.84M |
|---|
| 2023-12-31 | — | — | — | -$1.02M | -$2.38M |
|---|
| 2023-09-30 | — | — | — | $32.13M | $29.52M |
|---|
| 2023-06-30 | — | — | — | $103.7M | $101.65M |
|---|
| 2023-03-31 | — | — | — | $120.45M | $117.76M |
|---|
| 2022-12-31 | — | — | — | -$46.05M | -$47.54M |
|---|
| 2022-09-30 | — | — | — | $105.09M | $103.25M |
|---|
| 2022-06-30 | — | — | — | $94.61M | $93.25M |
|---|
| 2022-03-31 | — | — | — | $100.41M | $99.69M |
|---|
| 2021-12-31 | — | — | — | $124.94M | $123.94M |
|---|
| 2021-09-30 | — | — | — | $84.47M | $83.76M |
|---|
| 2021-06-30 | — | — | — | $132.64M | $131.6M |
|---|
| 2021-03-31 | — | — | — | $80.64M | $79.9M |
|---|
| 2020-12-31 | — | — | — | $84.55M | $83.62M |
|---|
| 2020-09-30 | — | — | — | $90.79M | $89.86M |
|---|
| 2020-06-30 | — | — | — | $18.53M | $17.54M |
|---|
| 2020-03-31 | — | — | — | -$53.13M | -$53.35M |
|---|
| 2019-12-31 | — | — | — | $79.65M | $78.93M |
|---|
| 2019-09-30 | — | — | — | $74.67M | $74.9M |
|---|
| 2019-06-30 | — | — | — | $75.6M | $75.17M |
|---|
| 2019-03-31 | — | — | — | $76.97M | $76.57M |
|---|
| 2018-12-31 | — | — | — | $73.93M | $73.64M |
|---|
| 2018-09-30 | — | — | — | $78.34M | $78.17M |
|---|
| 2018-06-30 | — | — | — | $72.61M | $72.31M |
|---|
| 2018-03-31 | — | — | — | $61.24M | $60.96M |
|---|
| 2017-12-31 | — | — | — | $58.19M | $57.89M |
|---|
| 2017-09-30 | — | — | — | $57.89M | $57.72M |
|---|
| 2017-06-30 | — | — | — | $50.71M | $50.61M |
|---|
| 2017-03-31 | — | — | — | $51.49M | $51.41M |
|---|
| 2016-12-31 | — | — | — | $53.32M | $53.38M |
|---|
| 2016-09-30 | — | — | — | $66.59M | $64.79M |
|---|
| 2016-06-30 | — | — | — | $69.3M | $63.08M |
|---|
| 2016-03-31 | — | — | — | $57.44M | $57.05M |
|---|
| 2015-12-31 | — | — | — | $65.67M | $65.27M |
|---|
| 2015-09-30 | — | — | — | $67.86M | $66.89M |
|---|
| 2015-06-30 | — | — | — | $32.52M | $29.28M |
|---|
| 2015-03-31 | — | — | — | $46.34M | $35.39M |
|---|
| 2014-12-31 | — | — | — | $25.44M | $21.49M |
|---|
| 2014-09-30 | — | — | — | $23.48M | $22.02M |
|---|
| 2014-06-30 | — | — | — | $38.44M | $33.47M |
|---|
| 2014-03-31 | — | — | — | $13.65M | $13.07M |
|---|
| 2013-12-31 | — | — | — | $10.39M | $7.08M |
|---|
| 2013-09-30 | — | — | — | $10.26M | $8.32M |
|---|
| 2013-06-30 | — | — | — | $7.32M | $2.75M |
|---|
| 2013-03-31 | — | — | — | -$1.56M | -$3.12M |
|---|
| 2012-12-31 | — | — | — | $124.18M | $105.19M |
|---|
| 2012-09-30 | — | — | — | $13.02M | $7M |
|---|
| 2012-06-30 | — | — | — | $3.69M | $2.28M |
|---|
| 2012-03-31 | — | — | — | $141.5M | $66.55M |
|---|
| 2011-12-31 | — | — | — | -$14.98M | -$8.32M |
|---|
| 2011-09-30 | — | — | — | $8.02M | $13.72M |
|---|
| 2011-06-30 | — | — | — | $7.29M | -$1.85M |
|---|
| 2011-03-31 | — | — | — | $254.31M | $254.59M |
|---|
| 2010-12-31 | — | — | — | $8.98M | $9.92M |
|---|
| 2010-09-30 | — | — | — | -$134.15M | -$134.71M |
|---|
| 2010-06-30 | — | — | — | $2.9M | $2.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $113.34M | $109.57M |
|---|
| 2024-12-31 | — | — | — | -$199.46M | -$204.09M |
|---|
| 2023-12-31 | — | — | — | $255.26M | $246.56M |
|---|
| 2022-12-31 | — | — | — | $254.06M | $248.64M |
|---|
| 2021-12-31 | — | — | — | $422.7M | $419.19M |
|---|
| 2020-12-31 | — | — | — | $140.74M | $137.67M |
|---|
| 2019-12-31 | — | — | — | $306.89M | $305.57M |
|---|
| 2018-12-31 | — | — | — | $286.12M | $285.08M |
|---|
| 2017-12-31 | — | — | — | $218.28M | $217.63M |
|---|
| 2016-12-31 | — | — | — | $246.64M | $238.3M |
|---|
| 2015-12-31 | — | — | — | $212.39M | $196.83M |
|---|
| 2014-12-31 | — | — | — | $101.01M | $90.05M |
|---|
| 2013-12-31 | — | — | — | $26.42M | $15.03M |
|---|
| 2012-12-31 | — | — | — | $282.39M | $181.02M |
|---|
| 2011-12-31 | — | — | — | $254.63M | $258.14M |
|---|
| 2010-12-31 | — | — | — | -$185.43M | -$185.34M |
|---|
| 2009-12-31 | — | — | — | -$577.13M | -$576.44M |
|---|