Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $102.2M | — | -$56.8M | $28.3M | $37.5M |
|---|
| 2026-03-31 | $96.2M | — | -$22.1M | -$29.5M | -$32.1M |
|---|
| 2025-12-31 | $103.3M | — | -$24.1M | -$31.8M | -$93M |
|---|
| 2025-09-30 | $106.9M | — | -$13.2M | -$6.5M | -$68.4M |
|---|
| 2025-06-30 | $110.2M | — | -$60.9M | -$135.6M | -$238.8M |
|---|
| 2025-03-31 | $103.2M | — | -$21.4M | -$16.6M | -$113M |
|---|
| 2024-12-31 | $109.9M | — | -$22M | -$48.1M | -$46.1M |
|---|
| 2024-09-30 | $113.9M | — | -$18.1M | $2.9M | -$13.6M |
|---|
| 2024-06-30 | $118M | — | -$23M | -$170.2M | -$155M |
|---|
| 2024-03-31 | $110.7M | — | -$40.6M | -$36.2M | -$89.9M |
|---|
| 2023-12-31 | $119.3M | — | -$24.7M | $20M | -$64.8M |
|---|
| 2023-09-30 | $143.6M | — | -$51.9M | -$185.1M | -$157.3M |
|---|
| 2023-06-30 | $152.8M | — | -$19.6M | -$63.1M | -$87.2M |
|---|
| 2023-03-31 | $154.3M | — | -$22.7M | $27.8M | -$4.1M |
|---|
| 2022-12-31 | $155.7M | — | -$20.7M | $80.6M | $27.5M |
|---|
| 2022-09-30 | $164.5M | — | -$21.3M | $150.1M | $55.3M |
|---|
| 2022-06-30 | $174.5M | — | -$27M | -$223.1M | -$263.3M |
|---|
| 2022-03-31 | $167.4M | — | -$75.6M | -$343.2M | -$247.6M |
|---|
| 2021-12-31 | $181.9M | — | -$36.5M | -$124.5M | -$109.3M |
|---|
| 2021-09-30 | $186M | — | -$24.8M | -$194.6M | -$121M |
|---|
| 2021-06-30 | $202.4M | — | -$36.2M | $235.8M | $176.4M |
|---|
| 2021-03-31 | $171.9M | — | -$36M | -$349.7M | -$233.1M |
|---|
| 2020-12-31 | $170.4M | — | -$61.1M | $617.7M | $531.3M |
|---|
| 2020-09-30 | $139.7M | — | -$28.4M | $164.3M | $131.9M |
|---|
| 2020-06-30 | $102.6M | — | -$45.7M | $539.7M | $475.3M |
|---|
| 2020-03-31 | $173M | — | -$53.3M | $860.2M | $647.7M |
|---|
| 2019-12-31 | $278.5M | — | -$63.6M | $123M | $24.5M |
|---|
| 2019-09-30 | $257M | — | -$21.5M | $67.5M | $46.2M |
|---|
| 2019-06-30 | $272.2M | — | -$21.4M | $49.6M | $23.4M |
|---|
| 2019-03-31 | $262.3M | — | -$11.1M | -$2.2M | -$16.8M |
|---|
| 2018-12-31 | $259.3M | — | -$44.4M | $45.3M | $47M |
|---|
| 2018-09-30 | $293.5M | — | -$25.3M | -$12.8M | $1.5M |
|---|
| 2018-06-30 | $302.3M | — | -$68.1M | -$200,000.00 | -$19.8M |
|---|
| 2018-03-31 | $292.4M | — | -$8M | -$9.7M | -$1.1M |
|---|
| 2017-12-31 | $304.5M | — | -$15M | -$15.4M | -$1.5M |
|---|
| 2017-09-30 | $281.3M | — | -$20.8M | -$21.2M | -$16.6M |
|---|
| 2017-06-30 | $295.5M | — | -$35.3M | -$35.4M | $126.4M |
|---|
| 2017-03-31 | $275.3M | — | -$6.2M | -$2.2M | $500,000.00 |
|---|
| 2016-12-31 | $303M | — | -$3.4M | -$6.9M | -$4.6M |
|---|
| 2016-09-30 | $281.9M | — | -$3.7M | -$4.3M | -$26.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $423.6M | — | -$119.6M | -$190.5M | -$513.2M |
|---|
| 2024-12-31 | $452.5M | — | -$103.7M | -$251.6M | -$304.6M |
|---|
| 2023-12-31 | $570M | — | -$118.9M | -$200.4M | -$313.4M |
|---|
| 2022-12-31 | $662.1M | — | -$144.6M | -$335.6M | -$428.1M |
|---|
| 2021-12-31 | $742.2M | — | -$133.5M | -$433M | -$287M |
|---|
| 2020-12-31 | $585.7M | — | -$188.5M | $2.18B | $1.79B |
|---|
| 2019-12-31 | $1.07B | — | -$117.6M | $237.9M | $77.3M |
|---|
| 2018-12-31 | $1.15B | — | -$145.8M | $22.6M | $27.6M |
|---|
| 2017-12-31 | $1.16B | — | -$77.5M | -$74.3M | $108.8M |
|---|
| 2016-12-31 | $1.18B | — | -$2.2M | $5.2M | -$12.4M |
|---|
| 2015-12-31 | $1.41B | — | -$12.1M | -$3.8M | -$22.9M |
|---|