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 | $234.3M | — | -$125.1M | -$166.3M | -$180.2M |
|---|
| 2026-03-31 | $156.1M | — | $10.5M | $13.4M | $6.8M |
|---|
| 2025-12-31 | $148.7M | — | -$27.9M | -$50.7M | -$54.6M |
|---|
| 2025-09-30 | $231.1M | — | $76.5M | $57.6M | $51.2M |
|---|
| 2025-06-30 | $140.9M | — | $1.6M | -$16.8M | -$12M |
|---|
| 2025-03-31 | $222.2M | — | $49.9M | $92.7M | $68M |
|---|
| 2024-12-31 | $194.7M | — | -$9.5M | -$27.6M | -$31.3M |
|---|
| 2024-09-30 | $293.8M | $161.2M | $64.5M | $142.4M | $114.8M |
|---|
| 2024-06-30 | $254.7M | -$48M | -$203.5M | -$269.8M | -$283.1M |
|---|
| 2024-03-31 | $300.4M | $147.8M | $39.8M | $12.1M | $9M |
|---|
| 2023-12-31 | $276.6M | $84.8M | -$43.8M | -$54.5M | -$49.5M |
|---|
| 2023-09-30 | $270.5M | $87.2M | -$242.1M | -$265.9M | -$263.4M |
|---|
| 2023-06-30 | $337.9M | $140.7M | -$292.9M | -$250.2M | -$261.4M |
|---|
| 2023-03-31 | $164.3M | $4.9M | -$147.6M | -$160.6M | -$186.2M |
|---|
| 2022-12-31 | $330.2M | $102.6M | -$55.3M | -$61.4M | -$67M |
|---|
| 2022-09-30 | $239.9M | $75.3M | -$45.3M | -$67.2M | -$87.1M |
|---|
| 2022-06-30 | $242.6M | $65.6M | -$76.3M | -$82.8M | -$52.9M |
|---|
| 2022-03-31 | $304.8M | $142M | $6.9M | -$3.8M | -$4.6M |
|---|
| 2021-12-31 | $704.1M | $430M | $266.2M | $256.3M | $177.9M |
|---|
| 2021-09-30 | $329M | $94.6M | -$34.7M | -$45.5M | -$32.7M |
|---|
| 2021-06-30 | $397.5M | $144.3M | $14.5M | $7.2M | $4.6M |
|---|
| 2021-03-31 | $343M | $222.4M | $95.4M | $85.2M | $69.7M |
|---|
| 2020-12-31 | $583M | — | $258.1M | $252.8M | $185.4M |
|---|
| 2020-09-30 | $385.2M | — | $61.3M | $55M | $39.5M |
|---|
| 2020-06-30 | $394.7M | — | $126M | $120.7M | $92.7M |
|---|
| 2020-03-31 | $192.5M | — | -$11.6M | -$21.3M | -$12.5M |
|---|
| 2019-12-31 | $360.3M | — | $77.7M | $71.5M | $46.9M |
|---|
| 2019-09-30 | $311.8M | — | $70.7M | $58.9M | $43.2M |
|---|
| 2019-06-30 | $243.2M | — | -$7M | -$15.1M | -$9.5M |
|---|
| 2019-03-31 | $190.6M | — | -$27.2M | -$37.8M | -$26M |
|---|
| 2018-12-31 | $270.7M | — | $11.2M | $3.5M | -$3.5M |
|---|
| 2018-09-30 | $173.6M | — | $21.3M | $21.5M | $20.9M |
|---|
| 2018-06-30 | $220.2M | — | $66.8M | $65.8M | $50.1M |
|---|
| 2018-03-31 | $117.8M | — | -$9.5M | -$9.4M | -$4.9M |
|---|
| 2017-12-31 | $193.84M | — | $53.09M | $51.92M | $33.95M |
|---|
| 2017-09-30 | $149.43M | — | $47.77M | $46.31M | $33.55M |
|---|
| 2017-06-30 | $100.77M | — | $8.53M | $6.72M | $4.62M |
|---|
| 2017-03-31 | $116.86M | — | $14.91M | $13.65M | $10.49M |
|---|
| 2016-12-31 | $151.68M | — | $50.91M | $49.1M | $37.42M |
|---|
| 2016-09-30 | $142.91M | — | $35.48M | $33.55M | $21.34M |
|---|
| 2016-06-30 | $91.24M | — | -$2.04M | -$3.31M | -$10.95M |
|---|
| 2016-03-31 | $102.96M | — | $21.16M | $19.85M | $3.99M |
|---|
| 2015-12-31 | $159.78M | — | $65.15M | $63.14M | $33.35M |
|---|
| 2015-09-30 | $158.38M | — | $63.16M | $62.15M | $36.94M |
|---|
| 2015-06-30 | $126.11M | — | $21.45M | $19.6M | $14.1M |
|---|
| 2015-03-31 | $63.63M | — | -$28.31M | -$29.79M | -$21.52M |
|---|
| 2014-12-31 | $102.3M | — | $75.75M | $75.44M | $30.12M |
|---|
| 2014-09-30 | $137.95M | — | $31.03M | $29.7M | $21.83M |
|---|
| 2014-06-30 | $110.33M | — | $7.86M | $7.49M | $5.03M |
|---|
| 2014-03-31 | $53.88M | — | -$25.46M | -$28.44M | -$20.24M |
|---|
| 2013-12-31 | $98.11M | — | $23.29M | $23.66M | $15.22M |
|---|
| 2013-09-30 | $89.1M | — | $18.15M | $18.29M | $13.49M |
|---|
| 2013-06-30 | $82.44M | — | $14.71M | $14.74M | $10.48M |
|---|
| 2013-03-31 | $43.1M | — | -$13.35M | -$13.32M | -$8.06M |
|---|
| 2012-12-31 | $94.61M | — | $24.04M | $24.29M | $16.11M |
|---|
| 2012-09-30 | $66.59M | — | $9.82M | $9.86M | $6.62M |
|---|
| 2012-06-30 | $70.38M | — | $8.65M | $9.59M | $7.63M |
|---|
| 2012-03-31 | $50.31M | — | -$12.54M | -$11.66M | -$6.83M |
|---|
| 2011-12-31 | $107.95M | — | $45.99M | $45.76M | $28.66M |
|---|
| 2011-09-30 | $58.76M | — | $1.41M | $1.47M | $1.55M |
|---|
| 2011-06-30 | $88.14M | — | $20.21M | $20.19M | $14.21M |
|---|
| 2011-03-31 | $18.53M | — | -$35.51M | -$35.47M | -$21.4M |
|---|
| 2010-12-31 | $103.25M | — | $34.96M | $34.98M | $26.25M |
|---|
| 2010-09-30 | $73.99M | — | $20.61M | $19.64M | $13.12M |
|---|
| 2010-06-30 | $62.14M | — | $14.81M | $15.19M | $9.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $742.9M | — | $100.1M | $82.8M | $52.6M |
|---|
| 2024-12-31 | $1.04B | — | -$108.7M | -$142.9M | -$190.6M |
|---|
| 2023-12-31 | $1.05B | $317.6M | -$726.4M | -$731.2M | -$760.5M |
|---|
| 2022-12-31 | $1.12B | $383M | -$170M | -$219M | -$211.6M |
|---|
| 2021-12-31 | $1.77B | $891.3M | $341.4M | $303.2M | $219.5M |
|---|
| 2020-12-31 | $1.56B | $916.3M | $433.8M | $407.2M | $305.1M |
|---|
| 2019-12-31 | $1.11B | — | $114.1M | $77.4M | $54.5M |
|---|
| 2018-12-31 | $782.4M | — | $89.8M | $81.5M | $62.7M |
|---|
| 2017-12-31 | $560.9M | — | $124.3M | $118.6M | $82.6M |
|---|
| 2016-12-31 | $488.8M | — | $105.5M | $99.2M | $51.8M |
|---|
| 2015-12-31 | $489.33M | — | $141.51M | $135.72M | $62.87M |
|---|
| 2014-12-31 | $404.47M | — | $89.19M | $84.19M | $36.74M |
|---|
| 2013-12-31 | $312.75M | — | $42.8M | $43.37M | $31.14M |
|---|
| 2012-12-31 | $281.89M | — | $29.97M | $32.07M | $23.52M |
|---|
| 2011-12-31 | $273.38M | — | $32.1M | $31.94M | $23.02M |
|---|
| 2010-12-31 | $286.17M | — | $73.56M | $73.37M | $51.7M |
|---|
| 2009-12-31 | $234.79M | — | $40.15M | $41.51M | $31.14M |
|---|