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 | $3.13M | — | — | — | $18.79M |
|---|
| 2026-03-31 | $2.14M | — | — | — | $42.45M |
|---|
| 2025-12-31 | $5.28M | — | — | — | $156.04M |
|---|
| 2025-09-30 | $2.57M | — | — | — | $108.93M |
|---|
| 2025-06-30 | $2.63M | — | — | — | $80.67M |
|---|
| 2025-03-31 | $2.49M | — | — | — | $38.82M |
|---|
| 2024-12-31 | $1.54M | — | — | — | $40.69M |
|---|
| 2024-09-30 | $1.71M | — | — | — | -$4.2M |
|---|
| 2024-06-30 | $2.61M | — | — | — | $42.92M |
|---|
| 2024-03-31 | $1.28M | — | — | — | $83.89M |
|---|
| 2023-12-31 | $1.08M | — | — | — | $222.33M |
|---|
| 2023-09-30 | $1.08M | — | — | — | $47.96M |
|---|
| 2023-06-30 | $718,000.00 | — | — | — | $91.1M |
|---|
| 2023-03-31 | $578,000.00 | — | — | — | $41.92M |
|---|
| 2022-12-31 | $931,000.00 | — | — | — | $45.71M |
|---|
| 2022-09-30 | $617,000.00 | — | — | — | $29.84M |
|---|
| 2022-06-30 | $1.19M | — | — | — | $497.32M |
|---|
| 2022-03-31 | $2.45M | — | — | — | $80.75M |
|---|
| 2021-12-31 | $2.82M | — | — | — | $212.9M |
|---|
| 2021-09-30 | $3.25M | — | — | — | $29.48M |
|---|
| 2021-06-30 | $2.26M | — | — | — | $30.18M |
|---|
| 2021-03-31 | $2.21M | — | — | — | $31.35M |
|---|
| 2020-12-31 | $3.35M | — | — | — | $29.19M |
|---|
| 2020-09-30 | $2.54M | — | — | — | $34.96M |
|---|
| 2020-06-30 | $2.38M | — | — | — | $16.48M |
|---|
| 2020-03-31 | $2.53M | — | — | — | $43.28M |
|---|
| 2019-12-31 | $2.85M | — | — | — | $95.01M |
|---|
| 2019-09-30 | $2.14M | — | — | — | $43.6M |
|---|
| 2019-06-30 | $1.87M | — | — | — | $42.4M |
|---|
| 2019-03-31 | $1.84M | — | — | — | $38.61M |
|---|
| 2018-12-31 | $1.58M | — | — | — | $39.2M |
|---|
| 2018-09-30 | $1.83M | — | — | — | $38.87M |
|---|
| 2018-06-30 | $1.83M | — | — | — | $38.67M |
|---|
| 2018-03-31 | — | — | — | — | $39.4M |
|---|
| 2017-12-31 | -$662.89M | — | — | — | $87.99M |
|---|
| 2017-09-30 | $228.18M | — | — | — | $34.38M |
|---|
| 2017-06-30 | — | — | — | — | $39.19M |
|---|
| 2017-03-31 | — | — | — | — | $34.86M |
|---|
| 2016-12-31 | — | — | — | — | $40.89M |
|---|
| 2016-09-30 | — | — | — | — | $290.9M |
|---|
| 2016-06-30 | — | — | — | — | $446.3M |
|---|
| 2016-03-31 | — | — | — | — | $41.73M |
|---|
| 2015-12-31 | — | — | — | — | $60.59M |
|---|
| 2015-09-30 | — | — | — | — | $37.04M |
|---|
| 2015-06-30 | — | — | — | — | $36.08M |
|---|
| 2015-03-31 | — | — | — | — | $115.6M |
|---|
| 2014-12-31 | — | — | — | — | $178.5M |
|---|
| 2014-09-30 | — | — | — | — | $38.28M |
|---|
| 2014-06-30 | — | — | — | — | $35.27M |
|---|
| 2014-03-31 | — | — | — | — | $40.04M |
|---|
| 2013-12-31 | — | — | — | — | $130M |
|---|
| 2013-09-30 | — | — | — | — | $70.72M |
|---|
| 2013-06-30 | — | — | — | — | $72.17M |
|---|
| 2013-03-31 | — | — | — | — | $63.48M |
|---|
| 2012-12-31 | — | — | — | — | $142.17M |
|---|
| 2012-09-30 | — | — | — | — | $30.7M |
|---|
| 2012-06-30 | — | — | — | — | $21.76M |
|---|
| 2012-03-31 | — | — | — | — | $88.76M |
|---|
| 2011-12-31 | — | — | — | — | $46.85M |
|---|
| 2011-09-30 | — | — | — | — | $11.84M |
|---|
| 2011-06-30 | — | — | — | — | -$16.6M |
|---|
| 2011-03-31 | — | — | — | — | $7.29M |
|---|
| 2010-12-31 | — | — | — | — | $17.15M |
|---|
| 2010-09-30 | — | — | — | — | $1.65M |
|---|
| 2010-06-30 | — | — | — | — | $4.25M |
|---|
| 2010-03-31 | — | — | — | — | $3.78M |
|---|
| 2009-12-31 | — | — | — | — | -$85.98M |
|---|
| 2009-09-30 | — | — | — | — | $6.19M |
|---|
| 2009-06-30 | — | — | — | — | $20.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.97M | — | — | — | $384.46M |
|---|
| 2024-12-31 | $7.14M | — | — | — | $163.29M |
|---|
| 2023-12-31 | $3.45M | — | — | — | $403.31M |
|---|
| 2022-12-31 | $5.19M | — | — | — | $653.61M |
|---|
| 2021-12-31 | $10.53M | — | — | — | $303.91M |
|---|
| 2020-12-31 | $10.8M | — | — | — | $123.91M |
|---|
| 2019-12-31 | $8.7M | — | — | — | $219.62M |
|---|
| 2018-12-31 | $7.23M | — | — | — | $156.13M |
|---|
| 2017-12-31 | $8.18M | — | — | — | $196.42M |
|---|
| 2016-12-31 | $876.45M | — | — | — | $819.82M |
|---|
| 2015-12-31 | — | — | — | — | $249.32M |
|---|
| 2014-12-31 | — | — | — | — | $292.09M |
|---|
| 2013-12-31 | — | — | — | — | $336.36M |
|---|
| 2012-12-31 | — | — | — | — | $283.39M |
|---|
| 2011-12-31 | — | — | — | — | $49.38M |
|---|
| 2010-12-31 | — | — | — | — | $23.22M |
|---|
| 2009-12-31 | — | — | — | — | -$50.8M |
|---|
| 2008-12-31 | — | — | — | — | $82.03M |
|---|