Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $17.07M | $17.37M |
|---|
| 2026-03-31 | — | — | — | -$45.97M | -$43.91M |
|---|
| 2025-12-31 | — | — | — | $28.18M | $28.33M |
|---|
| 2025-09-30 | — | — | — | -$329,000.00 | -$580,000.00 |
|---|
| 2025-06-30 | — | — | — | $35.86M | $35.45M |
|---|
| 2025-03-31 | — | — | — | $169.05M | $167.3M |
|---|
| 2024-12-31 | — | — | — | -$146.52M | -$146.51M |
|---|
| 2024-09-30 | — | — | — | $136.48M | $136.46M |
|---|
| 2024-06-30 | — | — | — | $56.7M | $56.66M |
|---|
| 2024-03-31 | — | — | — | $129.46M | $129.45M |
|---|
| 2023-12-31 | — | — | — | $30.55M | $30.54M |
|---|
| 2023-09-30 | — | — | — | $2.25M | $2.17M |
|---|
| 2023-06-30 | — | — | — | $36.05M | $36.02M |
|---|
| 2023-03-31 | — | — | — | $57.37M | $57.37M |
|---|
| 2022-12-31 | — | — | — | $96.92M | $97.2M |
|---|
| 2022-09-30 | — | — | — | -$186.14M | -$186.15M |
|---|
| 2022-06-30 | — | — | — | -$161.23M | -$161.33M |
|---|
| 2022-03-31 | — | — | — | -$262.86M | -$262.79M |
|---|
| 2021-12-31 | — | — | — | $16.99M | $17.73M |
|---|
| 2021-09-30 | — | — | — | $332.79M | $331.47M |
|---|
| 2021-06-30 | — | — | — | $163.23M | $163.32M |
|---|
| 2021-03-31 | — | — | — | $161.5M | $157.59M |
|---|
| 2020-12-31 | — | — | — | $147.26M | $147.24M |
|---|
| 2020-09-30 | — | — | — | $367.39M | $367.33M |
|---|
| 2020-06-30 | — | — | — | -$54.92M | -$54.96M |
|---|
| 2020-03-31 | — | — | — | -$370.72M | -$370.76M |
|---|
| 2019-12-31 | — | — | — | $130.36M | $130.32M |
|---|
| 2019-09-30 | — | — | — | $106.33M | $106.33M |
|---|
| 2019-06-30 | — | — | — | $58.92M | $58.76M |
|---|
| 2019-03-31 | — | — | — | $118.15M | $118.15M |
|---|
| 2018-12-31 | — | — | — | -$102.78M | -$102.8M |
|---|
| 2018-09-30 | — | — | — | $157.33M | $157.32M |
|---|
| 2018-06-30 | — | — | — | $118.14M | $118.11M |
|---|
| 2018-03-31 | — | — | — | $239.04M | $239.01M |
|---|
| 2017-12-31 | — | — | — | $107.54M | $107.61M |
|---|
| 2017-09-30 | — | — | — | $139.25M | $139.23M |
|---|
| 2017-06-30 | — | — | — | $115.16M | $115.02M |
|---|
| 2017-03-31 | — | — | — | $162.82M | $162.81M |
|---|
| 2016-12-31 | — | — | — | $221.92M | $221.9M |
|---|
| 2016-09-30 | — | — | — | $172.83M | $172.82M |
|---|
| 2016-06-30 | — | — | — | $74.15M | $74.13M |
|---|
| 2016-03-31 | — | — | — | $83.13M | $83.1M |
|---|
| 2015-12-31 | — | — | — | $115.38M | $115.38M |
|---|
| 2015-09-30 | — | — | — | -$48.26M | -$48.26M |
|---|
| 2015-06-30 | — | — | — | $116.19M | $116.19M |
|---|
| 2015-03-31 | — | — | — | $67.04M | $67.04M |
|---|
| 2014-12-31 | — | — | — | $6.49M | $6.49M |
|---|
| 2014-09-30 | — | — | — | $377.58M | $377.58M |
|---|
| 2014-06-30 | — | — | — | $104.77M | $104.77M |
|---|
| 2014-03-31 | — | — | — | $100.37M | $100.37M |
|---|
| 2013-12-31 | — | — | — | $72.31M | $72.31M |
|---|
| 2013-09-30 | — | — | — | $67.37M | $67.37M |
|---|
| 2013-06-30 | — | — | — | $143.21M | $143.21M |
|---|
| 2013-03-31 | — | — | — | $79.8M | $79.8M |
|---|
| 2012-12-31 | — | — | — | $78.68M | $78.69M |
|---|
| 2012-09-30 | — | — | — | $128.07M | $128.07M |
|---|
| 2012-06-30 | — | — | — | $40.78M | $40.78M |
|---|
| 2012-03-31 | — | — | — | $80.24M | $80.23M |
|---|
| 2011-12-31 | — | — | — | $42.71M | $42.75M |
|---|
| 2011-09-30 | — | — | — | -$60.21M | -$60.04M |
|---|
| 2011-06-30 | — | — | — | $54.1M | $53.98M |
|---|
| 2011-03-31 | — | — | — | $101.34M | $100.64M |
|---|
| 2010-12-31 | — | — | — | -$101.18M | -$101.18M |
|---|
| 2010-09-30 | — | — | — | $117.05M | $116.3M |
|---|
| 2010-06-30 | — | — | — | $124.58M | $124.58M |
|---|
| 2010-03-31 | — | — | — | $125.61M | $125.61M |
|---|
| 2009-12-31 | — | — | — | $2.18M | $2.18M |
|---|
| 2009-09-30 | — | — | — | $158M | $158M |
|---|
| 2009-06-30 | — | — | — | $51.64M | $51.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $232.77M | $230.5M |
|---|
| 2024-12-31 | — | — | — | $176.11M | $176.07M |
|---|
| 2023-12-31 | — | — | — | $126.21M | $126.1M |
|---|
| 2022-12-31 | — | — | — | -$513.32M | -$513.07M |
|---|
| 2021-12-31 | — | — | — | $674.52M | $670.11M |
|---|
| 2020-12-31 | — | — | — | $89.01M | $88.85M |
|---|
| 2019-12-31 | — | — | — | $413.74M | $413.55M |
|---|
| 2018-12-31 | — | — | — | $411.73M | $411.64M |
|---|
| 2017-12-31 | — | — | — | $524.78M | $524.67M |
|---|
| 2016-12-31 | — | — | — | $552.03M | $551.94M |
|---|
| 2015-12-31 | — | — | — | $250.35M | $250.35M |
|---|
| 2014-12-31 | — | — | — | $589.21M | $589.21M |
|---|
| 2013-12-31 | — | — | — | $362.69M | $362.69M |
|---|
| 2012-12-31 | — | — | — | $327.77M | $327.77M |
|---|
| 2011-12-31 | — | — | — | $137.94M | $137.33M |
|---|
| 2010-12-31 | — | — | — | $249.16M | $248.41M |
|---|
| 2009-12-31 | — | — | — | $230.7M | $230.7M |
|---|
| 2008-12-31 | — | — | — | -$119.8M | -$119.81M |
|---|