Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.97M | — | — | — | $46.44M |
|---|
| 2026-03-31 | $4.29M | — | — | — | $46.49M |
|---|
| 2025-12-31 | $4.76M | — | — | — | $48.99M |
|---|
| 2025-09-30 | $4.01M | — | — | — | $75.43M |
|---|
| 2025-06-30 | $3.86M | — | — | — | $2.76M |
|---|
| 2025-03-31 | $3.61M | — | — | — | $8.79M |
|---|
| 2024-12-31 | $5.19M | — | — | — | $37.98M |
|---|
| 2024-09-30 | $4.48M | — | — | — | $16.2M |
|---|
| 2024-06-30 | $4.34M | — | — | — | $4.74M |
|---|
| 2024-03-31 | $4.57M | — | — | — | $50,000.00 |
|---|
| 2023-12-31 | $5.33M | — | — | — | $11.81M |
|---|
| 2023-09-30 | $3.98M | — | — | — | $13.26M |
|---|
| 2023-06-30 | $4.27M | — | — | — | -$20.79M |
|---|
| 2023-03-31 | $5.3M | — | — | — | $2.26M |
|---|
| 2022-12-31 | $5.36M | — | — | — | $2.92M |
|---|
| 2022-09-30 | $4.08M | — | — | — | -$14.29M |
|---|
| 2022-06-30 | $4.47M | — | — | — | -$41.39M |
|---|
| 2022-03-31 | $3.94M | — | — | — | -$40.72M |
|---|
| 2021-09-30 | $4.39M | — | — | — | -$41.72M |
|---|
| 2021-06-30 | $3.64M | — | — | — | -$8.88M |
|---|
| 2021-03-31 | $4.12M | — | — | — | -$26.76M |
|---|
| 2020-12-31 | $4.85M | — | — | — | -$59.3M |
|---|
| 2020-09-30 | $4.96M | — | — | — | -$42.88M |
|---|
| 2020-06-30 | $3.51M | — | — | — | -$70.23M |
|---|
| 2020-03-31 | $5.22M | — | — | — | -$122.67M |
|---|
| 2019-12-31 | $8.07M | — | — | — | $33.27M |
|---|
| 2019-09-30 | $5.72M | — | — | — | -$78.89M |
|---|
| 2019-06-30 | $5.87M | — | — | — | -$24.18M |
|---|
| 2019-03-31 | $5.54M | — | — | — | -$38.98M |
|---|
| 2018-12-31 | $7.8M | — | — | — | -$54.31M |
|---|
| 2018-09-30 | $5.46M | — | $43.33M | — | -$1.37M |
|---|
| 2018-06-30 | $5.74M | — | $13.27M | — | -$23.8M |
|---|
| 2018-03-31 | $6.36M | — | $44.14M | — | $903,000.00 |
|---|
| 2017-12-31 | $235.36M | — | $83M | — | $36.46M |
|---|
| 2017-09-30 | $224.65M | — | $50.16M | — | $8.97M |
|---|
| 2017-06-30 | $229.23M | — | $22.31M | — | $41.4M |
|---|
| 2017-03-31 | $238.01M | — | $77.1M | — | $34.12M |
|---|
| 2016-12-31 | $258.49M | — | $101.02M | — | $68.83M |
|---|
| 2016-09-30 | $251.72M | — | $36.73M | — | $1.06M |
|---|
| 2016-06-30 | $254.97M | — | $52.06M | — | $62.92M |
|---|
| 2016-03-31 | $263.08M | — | $63.83M | — | $40.07M |
|---|
| 2015-12-31 | $277.63M | — | $8.69M | — | -$22.26M |
|---|
| 2015-09-30 | $262.64M | — | $94.01M | — | $37.57M |
|---|
| 2015-06-30 | $253.84M | — | $89.86M | — | $41.9M |
|---|
| 2015-03-31 | $260.91M | — | $85.03M | — | $46.16M |
|---|
| 2014-12-31 | $283.85M | — | $104.34M | — | $76.56M |
|---|
| 2014-09-30 | $258.71M | — | $97.39M | — | $49.34M |
|---|
| 2014-06-30 | $256.93M | — | $97.25M | — | $37.96M |
|---|
| 2014-03-31 | $261.24M | — | $76.17M | — | $55.29M |
|---|
| 2013-12-31 | $282.01M | — | $62.37M | — | $8.84M |
|---|
| 2013-09-30 | $257.55M | — | $97.71M | — | $34.32M |
|---|
| 2013-06-30 | $255.59M | — | $77.08M | — | $11.72M |
|---|
| 2013-03-31 | $265.98M | — | $95.53M | — | $30.31M |
|---|
| 2012-12-31 | $270.25M | — | $94.01M | — | $68.09M |
|---|
| 2012-09-30 | $249.19M | — | $94.41M | — | $8.07M |
|---|
| 2012-06-30 | $251.84M | — | $94.4M | — | $29.39M |
|---|
| 2012-03-31 | $246.47M | — | $91.7M | — | $26.05M |
|---|
| 2011-09-30 | $267.26M | — | $51.93M | — | -$16.73M |
|---|
| 2011-06-30 | $262.12M | — | $96.84M | — | $20.38M |
|---|
| 2011-03-31 | $267.17M | — | $98.87M | — | $47.32M |
|---|
| 2010-09-30 | $260.67M | — | $97.12M | — | $17.94M |
|---|
| 2010-03-31 | $261.73M | — | $95.73M | — | $16.96M |
|---|
| 2009-09-30 | $262.46M | — | $95.67M | — | $16.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.24M | — | — | — | $135.97M |
|---|
| 2024-12-31 | $18.57M | — | — | — | $58.97M |
|---|
| 2023-12-31 | $18.88M | — | — | — | $6.55M |
|---|
| 2022-12-31 | $17.85M | — | — | — | -$93.48M |
|---|
| 2020-12-31 | $18.54M | — | — | — | -$295.08M |
|---|
| 2019-12-31 | $25.19M | — | — | — | -$108.78M |
|---|
| 2018-12-31 | $25.26M | — | — | — | -$78.57M |
|---|
| 2017-12-31 | $927.25M | — | $232.56M | $157.05M | $120.94M |
|---|
| 2016-12-31 | $1.03B | — | $253.63M | — | $172.88M |
|---|
| 2015-12-31 | $1.06B | — | $277.58M | — | $103.37M |
|---|
| 2014-12-31 | $1.06B | — | $375.14M | — | $219.15M |
|---|
| 2013-12-31 | $1.05B | — | $330.77M | — | $85.2M |
|---|
| 2012-12-31 | $1B | — | $369.92M | — | $131.6M |
|---|
| 2011-12-31 | $1.05B | — | $358.72M | — | $133.94M |
|---|
| 2010-12-31 | $1.05B | — | $401.52M | — | $62.15M |
|---|
| 2009-12-31 | $1.07B | — | $283.06M | — | -$14.99M |
|---|