Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $94.58M | $34.46M | -$10.65M | -$11.6M | -$12.86M |
|---|
| 2026-03-31 | $95.54M | $34.34M | -$6.64M | -$2.05M | -$4.42M |
|---|
| 2025-12-31 | $106.28M | $32.78M | -$22.66M | -$12.42M | -$19.51M |
|---|
| 2025-09-30 | $91.25M | $29.43M | -$21.31M | -$19.35M | -$18.05M |
|---|
| 2025-06-30 | $94.84M | $36.15M | -$15.35M | $116.78M | $104.44M |
|---|
| 2025-03-31 | $94.54M | $32.69M | -$36.76M | -$35.41M | -$36.99M |
|---|
| 2024-12-31 | $111.02M | $34.45M | -$30.37M | -$27.77M | -$33.71M |
|---|
| 2024-09-30 | $112.94M | $41.71M | -$180.76M | -$181.83M | -$178.63M |
|---|
| 2024-06-30 | $113.25M | $47.1M | -$26.41M | -$25.92M | -$27.26M |
|---|
| 2024-03-31 | $102.91M | $40.92M | -$39.86M | -$14.48M | -$16M |
|---|
| 2023-12-31 | $114.85M | $43.96M | -$327.3M | -$293.29M | -$292.67M |
|---|
| 2023-09-30 | $123.79M | $55.35M | -$13.58M | -$10.98M | -$11.7M |
|---|
| 2023-06-30 | $128.19M | $50.02M | -$31.73M | -$28.52M | -$28.9M |
|---|
| 2023-03-31 | $121.24M | $47.1M | -$33.4M | -$29.52M | -$29.42M |
|---|
| 2022-12-31 | $132.73M | $54.63M | -$28.04M | -$26.38M | -$25.55M |
|---|
| 2022-09-30 | $132.25M | $52.67M | -$33.71M | -$37.21M | -$37.4M |
|---|
| 2022-06-30 | $140.05M | $53.14M | -$32.04M | -$31.71M | -$32.96M |
|---|
| 2022-03-31 | $133M | $53.8M | -$23.23M | -$25.52M | -$26.8M |
|---|
| 2021-12-31 | $150.87M | $66.22M | -$3.84M | -$5.63M | -$6.2M |
|---|
| 2021-09-30 | $156.1M | $64.32M | -$17.21M | $298.65M | $292.66M |
|---|
| 2021-06-30 | $162.56M | $69.01M | -$10.06M | -$10.38M | -$9.63M |
|---|
| 2021-03-31 | $146.12M | $64.24M | -$1.96M | $36.89M | $45.23M |
|---|
| 2020-12-31 | $172.65M | $72.45M | $731,000.00 | -$16.12M | -$19.83M |
|---|
| 2020-09-30 | $136.18M | $58.63M | -$67.6M | -$70.02M | -$72.89M |
|---|
| 2020-06-30 | $112.78M | $35.17M | -$33.87M | -$36.49M | -$37.95M |
|---|
| 2020-03-31 | $135.64M | $57.13M | -$18.22M | -$20.78M | -$18.92M |
|---|
| 2019-12-31 | $171.83M | $74.26M | -$4.7M | -$5.92M | -$4.71M |
|---|
| 2019-09-30 | $155.27M | $67.28M | -$11.93M | -$14.75M | -$16.84M |
|---|
| 2019-06-30 | $157.27M | $73.3M | -$19.17M | -$21.92M | -$23.93M |
|---|
| 2019-03-31 | $151.98M | $65.71M | -$21.31M | -$22.51M | -$24.39M |
|---|
| 2018-12-31 | $184.6M | $82.55M | -$7.02M | -$8.19M | -$4.14M |
|---|
| 2018-09-30 | $164.51M | $77.81M | -$10.98M | -$9.96M | -$11.55M |
|---|
| 2018-06-30 | $176.57M | $86.16M | -$7.72M | -$6.06M | -$8.86M |
|---|
| 2018-03-31 | $165.87M | $77.87M | -$17.47M | -$19.02M | -$20.96M |
|---|
| 2017-12-31 | $177.26M | $85.46M | -$5.7M | -$9.13M | -$10.13M |
|---|
| 2017-09-30 | $152.91M | $58.52M | -$32.34M | -$33.59M | -$37.67M |
|---|
| 2017-06-30 | $159.47M | $80.67M | -$6.86M | -$5.93M | -$8.42M |
|---|
| 2017-03-31 | $156.43M | $80.19M | -$9.07M | -$8.87M | -$9.97M |
|---|
| 2016-12-31 | $165.94M | $82.89M | $4.07M | $3.97M | $5.23M |
|---|
| 2016-09-30 | $156.36M | $68.94M | -$22.02M | -$23.64M | -$21.21M |
|---|
| 2016-06-30 | $158.11M | $80.41M | -$3.72M | -$3.51M | -$4.65M |
|---|
| 2016-03-31 | $152.56M | $77.51M | -$16.76M | -$16.63M | -$17.79M |
|---|
| 2015-12-31 | $183.36M | $60.16M | -$565.92M | -$574.92M | -$596.37M |
|---|
| 2015-09-30 | $151.57M | $71.04M | -$34.64M | -$36.01M | -$32.25M |
|---|
| 2015-06-30 | $170.5M | $81.63M | -$23.84M | -$23.93M | -$13.7M |
|---|
| 2015-03-31 | $160.72M | $78.98M | -$17.52M | -$20.09M | -$13.18M |
|---|
| 2014-12-31 | $187.44M | $89.77M | $4.23M | $1.78M | $1.55M |
|---|
| 2014-09-30 | $166.94M | $79.8M | $8.21M | $4.25M | $3.08M |
|---|
| 2014-06-30 | $151.51M | $72.4M | $4.36M | $2.89M | $2.13M |
|---|
| 2014-03-31 | $147.76M | $75.47M | $9.52M | $8.47M | $4.88M |
|---|
| 2013-12-31 | $154.82M | $80.1M | $17.98M | $16.5M | $11.22M |
|---|
| 2013-09-30 | $135.72M | $71.44M | $28.57M | $25.92M | $17.66M |
|---|
| 2013-06-30 | $120.79M | $62.58M | $16.8M | $14.13M | $9.34M |
|---|
| 2013-03-31 | $102.08M | $53.48M | $17.52M | $7.45M | $5.88M |
|---|
| 2012-12-31 | $101.57M | $52.5M | $18.17M | $9.46M | $10.91M |
|---|
| 2012-09-30 | $90.53M | $46.88M | $18.44M | $16.27M | $13.52M |
|---|
| 2012-06-30 | $83.61M | $42.97M | $14M | $10.26M | $8.32M |
|---|
| 2012-03-31 | $77.92M | $38.85M | $9.97M | $7.29M | $6.19M |
|---|
| 2011-12-31 | $69.86M | $32.86M | $10.7M | $8.71M | $8.01M |
|---|
| 2011-09-30 | $57.54M | $27.76M | $8.79M | $8.14M | $7.22M |
|---|
| 2011-06-30 | $55.13M | $25.2M | $8M | $7.89M | $13.37M |
|---|
| 2011-03-31 | $47.9M | $23.2M | $7.41M | $7.71M | $6.82M |
|---|
| 2010-12-31 | $51.6M | $24.87M | $9.69M | $8.85M | $9.44M |
|---|
| 2010-09-30 | $41.5M | $18.83M | $5.16M | $5.65M | $5.37M |
|---|
| 2010-06-30 | $35.14M | $15.96M | $3.41M | $2.98M | $2.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $386.9M | $131.05M | -$96.08M | $49.59M | $29.88M |
|---|
| 2024-12-31 | $440.12M | $164.18M | -$277.4M | -$250M | -$255.59M |
|---|
| 2023-12-31 | $488.07M | $196.42M | -$406M | -$362.31M | -$362.69M |
|---|
| 2022-12-31 | $538.03M | $214.23M | -$117.02M | -$120.81M | -$122.71M |
|---|
| 2021-12-31 | $615.64M | $263.78M | -$33.07M | $319.54M | $322.05M |
|---|
| 2020-12-31 | $557.24M | $223.38M | -$118.96M | -$143.41M | -$149.59M |
|---|
| 2019-12-31 | $636.35M | $280.54M | -$57.1M | -$65.1M | -$69.88M |
|---|
| 2018-12-31 | $691.55M | $324.39M | -$43.19M | -$43.23M | -$45.51M |
|---|
| 2017-12-31 | $646.07M | $304.84M | -$53.97M | -$57.52M | -$66.19M |
|---|
| 2016-12-31 | $632.97M | $309.75M | -$38.42M | -$39.81M | -$38.42M |
|---|
| 2015-12-31 | $666.16M | $291.81M | -$641.92M | -$654.95M | -$655.49M |
|---|
| 2014-12-31 | $653.65M | $317.43M | $26.32M | $17.39M | $11.64M |
|---|
| 2013-12-31 | $513.4M | $267.59M | $80.86M | $64.01M | $44.11M |
|---|
| 2012-12-31 | $353.63M | $181.2M | $60.57M | $43.28M | $38.94M |
|---|
| 2011-12-31 | $230.42M | $109.03M | $34.9M | $32.45M | $35.42M |
|---|
| 2010-12-31 | $159.87M | $73.98M | $20.92M | $19.74M | $19.57M |
|---|
| 2009-12-31 | $112.84M | $49.73M | $3.07M | $1.91M | $1.07M |
|---|