Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $87.84M | — | — | $238.3M | $227.34M |
|---|
| 2026-03-31 | $87.31M | — | — | $7.51M | $19.97M |
|---|
| 2025-12-31 | $105.75M | — | — | $32.85M | $65.06M |
|---|
| 2025-09-30 | $93.3M | — | — | -$12.94M | $31.41M |
|---|
| 2025-06-30 | $85.26M | — | — | -$26.58M | $31.62M |
|---|
| 2025-03-31 | $90.14M | — | — | -$10.37M | $13.78M |
|---|
| 2024-12-31 | $101.55M | — | — | $5.79M | -$5.05M |
|---|
| 2024-09-30 | $76.58M | — | — | $47.78M | $13.78M |
|---|
| 2024-06-30 | $78.61M | — | — | $130.64M | $91.42M |
|---|
| 2024-03-31 | $72.96M | — | — | -$15.4M | -$29.63M |
|---|
| 2023-12-31 | $74.01M | — | — | $140.86M | $115.27M |
|---|
| 2023-09-30 | $65.24M | — | — | $359.69M | $276.47M |
|---|
| 2023-06-30 | $65.74M | — | — | $45.72M | -$8.66M |
|---|
| 2023-03-31 | $59.13M | — | — | -$180.64M | -$197.8M |
|---|
| 2022-12-31 | -$906.65M | — | — | $315.11M | -$4.59M |
|---|
| 2022-09-30 | $429.85M | — | — | -$38.53M | -$49.09M |
|---|
| 2022-06-30 | $416.63M | — | — | -$66.81M | -$21.56M |
|---|
| 2022-03-31 | $232.83M | — | — | -$256.45M | -$246.56M |
|---|
| 2021-12-31 | -$529.12M | — | — | $236.86M | -$2.42M |
|---|
| 2021-09-30 | $252.17M | — | — | -$51.91M | $61.36M |
|---|
| 2021-06-30 | $237.19M | — | — | -$71.42M | -$122.74M |
|---|
| 2021-03-31 | $220.58M | — | — | -$169.54M | -$246.29M |
|---|
| 2020-12-31 | $155.39M | — | — | -$85.68M | -$122.06M |
|---|
| 2020-09-30 | $123.02M | — | — | -$65.88M | -$187.27M |
|---|
| 2020-06-30 | $67.87M | — | — | -$394.85M | -$2.02B |
|---|
| 2020-03-31 | $217.21M | — | — | -$159.77M | -$342.16M |
|---|
| 2019-12-31 | -$846.68M | — | — | $519.86M | -$4.26M |
|---|
| 2019-09-30 | $359M | — | — | -$581.4M | -$527.82M |
|---|
| 2019-06-30 | $573.44M | — | — | -$481.56M | -$441.75M |
|---|
| 2019-03-31 | $548.06M | — | — | -$55.25M | -$74.98M |
|---|
| 2018-12-31 | -$638.88M | — | — | -$317.21M | -$370.08M |
|---|
| 2018-09-30 | $598.73M | — | — | -$30.61M | -$42.79M |
|---|
| 2018-06-30 | $615.49M | — | — | -$51.2M | -$65.41M |
|---|
| 2018-03-31 | $666.66M | — | — | -$60.08M | -$41.33M |
|---|
| 2017-12-31 | $473.15M | — | — | -$429.5M | -$335.74M |
|---|
| 2017-09-30 | $789.85M | — | — | $60.5M | $33.91M |
|---|
| 2017-06-30 | $679.37M | — | — | $105.11M | $78.34M |
|---|
| 2017-03-31 | $607.17M | — | — | $43.34M | $25.6M |
|---|
| 2016-12-31 | $208.47M | — | — | $30.3M | -$4.72M |
|---|
| 2016-09-30 | $212.07M | — | — | $68.5M | $34.97M |
|---|
| 2016-06-30 | $217.53M | — | — | $104.9M | $55.05M |
|---|
| 2016-03-31 | $200.79M | — | — | $91.82M | $30.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $374.45M | — | — | -$17.03M | $141.87M |
|---|
| 2024-12-31 | $329.69M | — | — | $168.82M | $70.52M |
|---|
| 2023-12-31 | $264.12M | — | — | $365.63M | $185.28M |
|---|
| 2022-12-31 | $172.67M | — | — | -$46.68M | -$321.8M |
|---|
| 2021-12-31 | $180.83M | — | — | -$56M | -$310.1M |
|---|
| 2020-12-31 | $416.43M | — | — | -$638.15M | -$2.68B |
|---|
| 2019-12-31 | $61.03M | — | — | -$560.1M | -$1.05B |
|---|
| 2018-12-31 | $1.17B | — | — | -$468.07M | -$519.61M |
|---|
| 2017-12-31 | $2.55B | — | — | -$220.56M | -$197.89M |
|---|
| 2016-12-31 | $838.86M | — | — | $295.51M | $115.32M |
|---|
| 2015-12-31 | $794.37M | — | — | $246.74M | $149.98M |
|---|
| 2014-12-31 | $259.14M | — | — | $20.72M | $19.1M |
|---|