Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $652.52M | — | -$9.56M | -$25.65M | -$28.36M |
|---|
| 2026-03-31 | $496.25M | — | -$10.6M | -$25.72M | -$26.63M |
|---|
| 2025-12-31 | $468.72M | — | -$408.23M | -$430.81M | -$429.13M |
|---|
| 2025-09-30 | $479.53M | — | $886,000.00 | -$19.96M | -$20.86M |
|---|
| 2025-06-30 | $444.33M | — | -$1.17M | -$20.72M | -$19.9M |
|---|
| 2025-03-31 | $483.65M | — | -$1.62M | -$63.15M | -$64.62M |
|---|
| 2024-12-31 | $646.54M | — | -$18.6M | -$23.92M | -$22.8M |
|---|
| 2024-09-30 | $621.4M | — | -$16.27M | -$23.76M | -$23.14M |
|---|
| 2024-06-30 | $647.15M | — | $7.79M | $1.36M | $1.6M |
|---|
| 2024-03-31 | $639.65M | — | -$13.41M | -$16.72M | -$17.28M |
|---|
| 2023-12-31 | $556.06M | — | -$21.35M | -$48.07M | -$33.41M |
|---|
| 2023-09-30 | $511.02M | — | -$17.94M | -$30.87M | -$25.32M |
|---|
| 2023-06-30 | $469.14M | — | -$21.57M | -$35.29M | -$34.32M |
|---|
| 2023-03-31 | $427.69M | — | -$10.36M | -$88.17M | -$19.98M |
|---|
| 2022-12-31 | $382.43M | — | -$1.88M | -$10.23M | -$11.35M |
|---|
| 2022-09-30 | $352.59M | — | $12.95M | -$43.39M | $2.12M |
|---|
| 2022-06-30 | $319.94M | — | -$4.63M | -$4.31M | -$4.59M |
|---|
| 2022-03-31 | $297.06M | — | -$2.8M | -$4.15M | -$5.35M |
|---|
| 2021-12-31 | $248.36M | — | -$12.21M | $2.6M | -$5.65M |
|---|
| 2021-09-30 | $222.47M | — | -$6.58M | -$12.81M | -$13.04M |
|---|
| 2021-06-30 | $222.06M | — | -$7.67M | -$9.02M | -$9.11M |
|---|
| 2021-03-31 | $215.07M | — | -$15.95M | -$10.58M | -$9.81M |
|---|
| 2020-12-31 | $174.13M | — | $4.52M | -$9.87M | -$14.63M |
|---|
| 2020-09-30 | $264.59M | — | -$16.45M | -$36.53M | -$37.35M |
|---|
| 2020-06-30 | $238.63M | — | -$225.83M | -$205.92M | -$203.52M |
|---|
| 2020-03-31 | $247.29M | — | -$25.09M | -$78.22M | -$78.75M |
|---|
| 2019-12-31 | $236.53M | — | -$216.87M | -$223.75M | -$198.1M |
|---|
| 2019-09-30 | $220.14M | — | -$20.14M | -$26.59M | -$25.52M |
|---|
| 2019-06-30 | $191.96M | — | -$25.23M | -$30.5M | -$31.62M |
|---|
| 2019-03-31 | $197.76M | — | -$46.65M | -$49.15M | -$46.74M |
|---|
| 2018-12-31 | $193.1M | — | -$13.35M | -$17.53M | -$16.69M |
|---|
| 2018-09-30 | $149.95M | — | -$11.03M | -$12.42M | -$12.43M |
|---|
| 2018-06-30 | $144.3M | — | -$8.97M | -$10.14M | -$9.92M |
|---|
| 2018-03-31 | $139.71M | — | -$14.13M | -$14.06M | -$13.63M |
|---|
| 2017-12-31 | $113.73M | — | -$18.25M | -$18.42M | -$13.16M |
|---|
| 2017-09-30 | $107.91M | — | -$14.02M | -$14.84M | -$12.59M |
|---|
| 2017-06-30 | $107.07M | — | -$19.12M | -$20.4M | -$16.91M |
|---|
| 2017-03-31 | $106.24M | — | -$21.46M | -$22.74M | -$18.01M |
|---|
| 2016-12-31 | — | — | -$33.87M | -$34.33M | -$17.41M |
|---|
| 2016-09-30 | — | — | -$15.84M | -$16.03M | -$11.21M |
|---|
| 2016-06-30 | — | — | -$12.63M | -$12.37M | -$8.39M |
|---|
| 2016-03-31 | — | — | -$175.08M | -$174.8M | -$122.74M |
|---|
| 2015-12-31 | — | — | -$14.19M | -$13.96M | -$4.12M |
|---|
| 2015-09-30 | — | — | -$17.25M | -$17.19M | -$11.98M |
|---|
| 2015-06-30 | — | — | -$11.54M | $385.76M | $359.91M |
|---|
| 2015-03-31 | — | — | $0.00 | -$11.32M | -$11.32M |
|---|
| 2014-12-31 | — | — | $0.00 | -$10.7M | -$10.7M |
|---|
| 2014-09-30 | — | — | $0.00 | -$3.17M | -$3.17M |
|---|
| 2014-06-30 | — | — | $0.00 | -$5.94M | -$5.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.88B | — | -$410.14M | -$534.64M | -$534.51M |
|---|
| 2024-12-31 | $2.55B | — | -$40.49M | -$63.04M | -$61.62M |
|---|
| 2023-12-31 | $1.96B | — | -$71.21M | -$202.41M | -$113.04M |
|---|
| 2022-12-31 | $1.35B | — | $3.64M | -$62.08M | -$19.16M |
|---|
| 2021-12-31 | $907.96M | — | -$42.41M | -$29.8M | -$37.6M |
|---|
| 2020-12-31 | $924.64M | — | -$262.85M | -$330.54M | -$334.25M |
|---|
| 2019-12-31 | $846.38M | — | -$308.89M | -$329.99M | -$301.97M |
|---|
| 2018-12-31 | $627.06M | — | -$47.48M | -$54.15M | -$52.66M |
|---|
| 2017-12-31 | $434.95M | — | -$72.84M | -$76.4M | -$60.67M |
|---|
| 2016-12-31 | $254.19M | — | -$237.42M | -$237.53M | -$159.74M |
|---|
| 2015-12-31 | — | — | -$42.97M | $343.29M | $332.49M |
|---|
| 2014-12-31 | — | — | $0.00 | -$25.25M | -$25.25M |
|---|
| 2013-12-31 | — | — | -$21.16M | $20.03M | $20.02M |
|---|