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 | $215.3M | $37.9M | $10.9M | $700,000.00 | -$5.7M |
|---|
| 2026-03-31 | $453.2M | $83M | $56M | $28.7M | $12.7M |
|---|
| 2025-12-31 | $396.1M | $63.2M | $36.6M | $16.4M | $18.6M |
|---|
| 2025-09-30 | $227.5M | $38.4M | $12M | -$4M | -$7.2M |
|---|
| 2025-06-30 | $214.6M | $41.2M | $15.9M | -$13.6M | -$17M |
|---|
| 2025-03-31 | $494.6M | $76.8M | -$3.1M | -$22.2M | -$32M |
|---|
| 2024-12-31 | $307.2M | $34.3M | $500,000.00 | -$13.9M | -$23.6M |
|---|
| 2024-09-30 | $208.8M | $19.5M | -$29.8M | -$50.8M | -$48.3M |
|---|
| 2024-06-30 | $202.9M | $32.6M | $5.9M | -$10.9M | -$43.6M |
|---|
| 2024-03-31 | $364M | $71.8M | -$39.3M | -$54.8M | -$38.9M |
|---|
| 2023-12-31 | $341.7M | $71.1M | -$53.6M | -$71.7M | -$75.3M |
|---|
| 2023-09-30 | $233.6M | $42.2M | $2.2M | -$11.1M | -$4M |
|---|
| 2023-06-30 | $207.6M | $34.6M | -$600,000.00 | -$6.4M | $36.4M |
|---|
| 2023-03-31 | $411.1M | $85.2M | $47.9M | $33.5M | -$21.6M |
|---|
| 2022-12-31 | $352.4M | $70M | $27.9M | $11.6M | -$300,000.00 |
|---|
| 2022-09-30 | $250.5M | $41.4M | $8.5M | $3.9M | -$3.5M |
|---|
| 2022-06-30 | $214.7M | $33.9M | -$3.5M | -$11.8M | -$7.9M |
|---|
| 2022-03-31 | $448.5M | $64.6M | $20M | $1.4M | -$12.1M |
|---|
| 2021-12-31 | $331.5M | $59.9M | $20.4M | $6.7M | $2.4M |
|---|
| 2021-09-30 | $211.7M | $33.1M | $2.1M | -$8.1M | -$56M |
|---|
| 2021-06-30 | $199.4M | $30.2M | $900,000.00 | -$14.7M | $57.1M |
|---|
| 2021-03-31 | $425.5M | $108.4M | $76M | $57.9M | -$214.4M |
|---|
| 2020-12-31 | $309.2M | $58.5M | $28.1M | $6.3M | $28.1M |
|---|
| 2020-09-30 | $282.4M | $58.7M | $17.4M | -$3.4M | -$2.1M |
|---|
| 2020-06-30 | $175.2M | $39.6M | $9.7M | -$9.9M | -$3.3M |
|---|
| 2020-03-31 | $346.9M | $75.2M | $45.4M | $46.5M | $27.6M |
|---|
| 2019-12-31 | $500.3M | $142M | $96.2M | $72.9M | $56.1M |
|---|
| 2019-09-30 | $341.3M | $76.4M | $30.1M | $15.4M | $10.6M |
|---|
| 2019-06-30 | $245.2M | $45.8M | $4.1M | -$16.2M | -$11.8M |
|---|
| 2019-03-31 | $403.7M | $72.6M | $33.2M | $12.5M | $7.6M |
|---|
| 2018-12-31 | $486.5M | $114.6M | $68.3M | $58.8M | $51M |
|---|
| 2018-09-30 | $322.5M | $71.4M | $32.6M | $14.5M | $12.8M |
|---|
| 2018-06-30 | $246.7M | $42.5M | $2.8M | -$12.7M | -$7.6M |
|---|
| 2018-03-31 | $437.9M | $65.4M | $26.6M | $17M | $12.6M |
|---|
| 2017-12-31 | $457.9M | $124M | $80.4M | $63.3M | -$4.4M |
|---|
| 2017-09-30 | $290.7M | $76.1M | $31.4M | $19.5M | $32M |
|---|
| 2017-06-30 | $228M | $44.9M | $6M | -$7.9M | -$6.4M |
|---|
| 2017-03-31 | $387.8M | $81.6M | $41.4M | $27.8M | $21.5M |
|---|
| 2016-12-31 | — | $110.4M | $65.3M | $108.1M | $97.6M |
|---|
| 2016-09-30 | — | $45.2M | $19.5M | $12.2M | $9.1M |
|---|
| 2016-06-30 | — | $41.3M | $15.5M | $7.3M | $6.3M |
|---|
| 2016-03-31 | — | $102.6M | $74.3M | $69.7M | $49.7M |
|---|
| 2015-12-31 | — | $98.3M | $71.9M | $72.1M | $58.4M |
|---|
| 2015-09-30 | — | $68M | $40.8M | $39.7M | $27M |
|---|
| 2015-06-30 | — | $50.6M | $24M | $19.9M | $13.2M |
|---|
| 2015-03-31 | — | $113.2M | $84.7M | $82.8M | $60.6M |
|---|
| 2014-12-31 | — | $141.8M | $107.6M | $103.7M | $80.5M |
|---|
| 2014-09-30 | — | $149.8M | $123M | $120.6M | $87.9M |
|---|
| 2014-06-30 | — | $37.5M | $13.4M | $1.8M | -$700,000.00 |
|---|
| 2014-03-31 | $0.00 | $92.3M | $67M | $65.7M | $50.2M |
|---|
| 2013-12-31 | — | $107M | $80.3M | $78.8M | $58.4M |
|---|
| 2013-09-30 | — | $45.8M | $23.1M | $18.8M | $15.4M |
|---|
| 2013-06-30 | — | $41.9M | $14.7M | $13M | $10.6M |
|---|
| 2013-03-31 | $0.00 | $91.3M | $67.5M | $63.5M | $46.4M |
|---|
| 2012-12-31 | — | $69.6M | $42.2M | $38.4M | $30.1M |
|---|
| 2012-09-30 | — | $36.2M | $14.1M | $10.2M | $9.4M |
|---|
| 2012-06-30 | — | $38.5M | $15.5M | $7.9M | $9.5M |
|---|
| 2012-03-31 | — | $82.8M | $61.4M | $54.8M | $39.9M |
|---|
| 2011-12-31 | — | $86.9M | $60M | $56.4M | $43.9M |
|---|
| 2011-09-30 | — | $71M | $48.6M | $45.3M | $34.6M |
|---|
| 2011-06-30 | — | $44.3M | $22.1M | $17.3M | $14M |
|---|
| 2011-03-31 | — | $107.6M | $84.6M | $78.3M | $56.5M |
|---|
| 2010-12-31 | — | $107M | $82.7M | $71M | $61.1M |
|---|
| 2010-09-30 | — | $53.4M | $32.7M | $26.1M | $19.3M |
|---|
| 2010-06-30 | — | $39.9M | $18.4M | $15M | $11.3M |
|---|
| 2010-03-31 | — | $114.6M | $92.7M | $83.1M | $58.9M |
|---|
| 2009-12-31 | — | $117.2M | $96.1M | $89.4M | $62.5M |
|---|
| 2009-09-30 | — | $66.6M | $44.7M | $37.2M | $25.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.24B | $190.7M | $25.3M | -$53.7M | -$79.8M |
|---|
| 2024-09-30 | $1.12B | $195M | -$116.8M | -$188.2M | -$206.1M |
|---|
| 2023-09-30 | $1.2B | $232M | $77.4M | $27.6M | $10.5M |
|---|
| 2022-09-30 | $1.25B | $199.8M | $45.4M | $200,000.00 | -$21.1M |
|---|
| 2021-09-30 | $1.15B | $230.2M | $107.1M | $41.4M | -$185.2M |
|---|
| 2020-12-31 | $1B | $219.8M | $103M | $44.5M | $63.1M |
|---|
| 2019-12-31 | $1.49B | $336.8M | $163.6M | $84.6M | $62.5M |
|---|
| 2018-12-31 | $1.49B | $293.9M | $130.3M | $77.6M | $68.8M |
|---|
| 2017-12-31 | $1.36B | $326.6M | $159.2M | $102.7M | $42.7M |
|---|
| 2016-12-31 | $1.14B | $299.5M | $174.6M | $197.3M | $162.7M |
|---|
| 2015-12-31 | — | $330.1M | $221.4M | $214.5M | $159.2M |
|---|
| 2014-12-31 | — | $421.4M | $311M | $291.8M | $217.9M |
|---|
| 2013-12-31 | $0.00 | $286M | $185.6M | $174.1M | $130.8M |
|---|
| 2012-12-31 | $0.00 | $227.1M | $133.2M | $111.3M | $88.9M |
|---|
| 2011-12-31 | $0.00 | $309.8M | $215.3M | $197.3M | $149M |
|---|
| 2010-12-31 | — | $314.9M | $226.5M | $195.2M | $150.6M |
|---|
| 2009-12-31 | — | $354.1M | $270.2M | $237.1M | $163.9M |
|---|
| 2008-12-31 | — | $356.2M | $274.2M | $227M | $159.5M |
|---|