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 | $365.39M | — | — | -$37.97M | -$37.42M |
|---|
| 2026-03-31 | $366.47M | — | — | -$42.75M | -$43.28M |
|---|
| 2025-12-31 | $379.57M | — | — | -$47.82M | -$21.22M |
|---|
| 2025-09-30 | $388.71M | — | — | -$168.79M | -$164.04M |
|---|
| 2025-06-30 | $382.71M | — | — | -$93.88M | -$91.64M |
|---|
| 2025-03-31 | $386.86M | — | — | -$10.42M | -$8.99M |
|---|
| 2024-12-31 | $379.62M | — | — | -$98.96M | -$87.45M |
|---|
| 2024-09-30 | $373.64M | — | — | -$99.07M | -$98.69M |
|---|
| 2024-06-30 | $371.39M | — | — | -$85.38M | -$97.86M |
|---|
| 2024-03-31 | $370.78M | — | — | -$87.97M | -$86.26M |
|---|
| 2023-12-31 | $361.54M | — | — | -$79.9M | -$102.56M |
|---|
| 2023-09-30 | $356.52M | — | — | -$65.45M | -$65.78M |
|---|
| 2023-06-30 | $346.22M | — | — | -$75.28M | -$72.57M |
|---|
| 2023-03-31 | $346.03M | — | — | -$52.04M | -$52.66M |
|---|
| 2022-12-31 | $336.89M | — | — | -$62.83M | -$65.32M |
|---|
| 2022-09-30 | $322.92M | — | — | -$83.61M | -$81.49M |
|---|
| 2022-06-30 | $313.03M | — | — | -$113.23M | -$109.38M |
|---|
| 2022-03-31 | $310.73M | — | — | $238.54M | $240.42M |
|---|
| 2021-12-31 | $336.73M | — | — | $367.16M | $365.59M |
|---|
| 2021-09-30 | $337.42M | — | — | -$87.41M | -$89.34M |
|---|
| 2021-06-30 | $346.34M | — | — | -$32.45M | -$34.22M |
|---|
| 2021-03-31 | $362.72M | — | — | -$65.95M | -$67.51M |
|---|
| 2020-12-31 | $384.91M | — | — | -$14.72M | -$16.23M |
|---|
| 2020-09-30 | $394.34M | — | — | -$105.42M | -$106.89M |
|---|
| 2020-06-30 | $410.31M | — | — | -$23.62M | -$26.07M |
|---|
| 2020-03-31 | $442.47M | — | — | $10.7M | $9.74M |
|---|
| 2019-12-31 | $256.04M | — | — | -$49.92M | -$51.7M |
|---|
| 2019-09-30 | $255.83M | — | — | -$28.18M | -$29.39M |
|---|
| 2019-06-30 | $262M | — | — | -$35.98M | -$37.23M |
|---|
| 2019-03-31 | $266.29M | — | — | $31.23M | $30.08M |
|---|
| 2018-12-31 | $285.22M | — | — | -$116.78M | -$118.54M |
|---|
| 2018-09-30 | $278.97M | — | — | $46.45M | $45.81M |
|---|
| 2018-06-30 | $277.2M | — | $65.15M | $125.09M | $123.59M |
|---|
| 2018-03-31 | $275.77M | — | $72.2M | $237.62M | $236.02M |
|---|
| 2017-12-31 | $278.54M | — | $60.24M | $66.41M | $65M |
|---|
| 2017-09-30 | $266.67M | — | $75.46M | $35.87M | $34.41M |
|---|
| 2017-06-30 | $265.01M | — | $64.55M | $17.13M | $16.04M |
|---|
| 2017-03-31 | $264.56M | — | $74.95M | $32.25M | $32.16M |
|---|
| 2016-12-31 | $274.3M | — | $86.38M | $47.02M | $42.89M |
|---|
| 2016-09-30 | $263.98M | — | $70.78M | $28.01M | $27.9M |
|---|
| 2016-06-30 | $261.37M | — | $75.42M | $35.26M | $39.23M |
|---|
| 2016-03-31 | $258.38M | — | $70.51M | $31.29M | $31.27M |
|---|
| 2015-12-31 | $267.52M | — | $83.81M | $9.78M | $9.54M |
|---|
| 2015-09-30 | $255.28M | — | $77.37M | $38.42M | $38.25M |
|---|
| 2015-06-30 | $247.4M | — | $75.01M | $37.2M | $36.39M |
|---|
| 2015-03-31 | $228.58M | — | $77.34M | $40.07M | — |
|---|
| 2014-12-31 | $229.81M | — | $82.64M | $46.81M | — |
|---|
| 2014-09-30 | $216.87M | — | $73.69M | $37.57M | — |
|---|
| 2014-06-30 | $206.71M | — | $68.13M | $34.17M | — |
|---|
| 2014-03-31 | $191.5M | — | $66.93M | $38.13M | — |
|---|
| 2013-12-31 | $200.34M | — | $73.65M | $43.11M | — |
|---|
| 2013-09-30 | $187.27M | — | $65.87M | $37.02M | — |
|---|
| 2013-06-30 | $186.93M | — | $61.32M | $32.12M | — |
|---|
| 2013-03-31 | $186.91M | — | $63.67M | $35.38M | — |
|---|
| 2012-12-31 | $191.7M | — | $72.76M | $47.72M | — |
|---|
| 2012-09-30 | $156.11M | — | $61.38M | $24.77M | — |
|---|
| 2012-06-30 | $144.39M | — | $60.05M | $32.24M | — |
|---|
| 2012-03-31 | $145.07M | — | $60.92M | $32.56M | — |
|---|
| 2011-12-31 | $126.62M | — | $61.25M | $38.55M | — |
|---|
| 2011-09-30 | $113.7M | — | $54.51M | $30.2M | — |
|---|
| 2011-06-30 | $101.16M | — | $53.32M | $51.14M | $51.05M |
|---|
| 2011-03-31 | $98.55M | — | $54.32M | $31.85M | $31.78M |
|---|
| 2010-12-31 | $97.94M | — | $54.65M | $33.94M | $33.86M |
|---|
| 2010-09-30 | $80.96M | — | $48.03M | $28.15M | $28.08M |
|---|
| 2010-06-30 | — | — | $47.36M | $24.64M | $24.56M |
|---|
| 2010-03-31 | — | — | $48.25M | — | $29.98M |
|---|
| 2009-12-31 | — | — | $54.82M | — | $32.11M |
|---|
| 2009-09-30 | — | — | $42.5M | — | $15.57M |
|---|
| 2009-06-30 | — | — | $41.21M | — | $30.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.54B | — | — | -$320.9M | -$285.89M |
|---|
| 2024-12-31 | $1.5B | — | — | -$371.39M | -$370.26M |
|---|
| 2023-12-31 | $1.41B | — | — | -$272.67M | -$293.57M |
|---|
| 2022-12-31 | $1.28B | — | — | -$21.12M | -$15.77M |
|---|
| 2021-12-31 | $1.38B | — | — | $181.36M | $174.52M |
|---|
| 2020-12-31 | $1.63B | — | — | -$133.06M | -$139.45M |
|---|
| 2019-12-31 | $1.04B | — | — | -$82.84M | -$88.23M |
|---|
| 2018-12-31 | $1.12B | — | — | $292.37M | $286.87M |
|---|
| 2017-12-31 | $1.07B | — | $275.2M | $151.65M | $147.61M |
|---|
| 2016-12-31 | $1.06B | — | $303.08M | $141.58M | $141.3M |
|---|
| 2015-12-31 | $998.77M | — | $313.53M | $125.47M | $123.97M |
|---|
| 2014-12-31 | $844.89M | — | $291.39M | $156.69M | $158.64M |
|---|
| 2013-12-31 | $761.44M | — | $264.51M | $146.61M | — |
|---|
| 2012-12-31 | $634.8M | — | $254.08M | $136.26M | — |
|---|
| 2011-12-31 | $440.03M | — | $223.4M | $151.73M | — |
|---|
| 2010-12-31 | $340.11M | — | $198.28M | $116.79M | $116.49M |
|---|
| 2009-12-31 | $297.4M | — | $165.23M | $110.03M | $109.72M |
|---|
| 2008-12-31 | — | — | $152.71M | — | $106.51M |
|---|