Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $208.7M | $60.99M | $11.01M | $7.39M | $4.49M |
|---|
| 2025-12-31 | $202.2M | $61.08M | $12.76M | $8.26M | $2.07M |
|---|
| 2025-09-30 | $196.23M | $40.24M | -$6.11M | -$10.48M | -$20.55M |
|---|
| 2025-06-30 | $199.76M | $59.36M | $14.68M | $13.92M | $7.7M |
|---|
| 2025-03-31 | $193.28M | $58.36M | $8.8M | $4.89M | $1.12M |
|---|
| 2024-12-31 | $201.02M | $62.47M | -$106.82M | -$107.24M | -$103.5M |
|---|
| 2024-09-30 | $207.81M | $65.74M | $8.92M | -$10.2M | -$14.82M |
|---|
| 2024-06-30 | $205.21M | $63.07M | $7.93M | -$4.19M | -$6.7M |
|---|
| 2024-03-31 | $202.39M | $63.76M | $3.2M | -$6.79M | -$10.32M |
|---|
| 2023-12-31 | $185.21M | $49.72M | $1.79M | -$11.87M | -$16.78M |
|---|
| 2023-09-30 | $179.25M | $51.02M | $5.67M | $9.45M | $7.97M |
|---|
| 2023-06-30 | $185.45M | $51.31M | $6.41M | -$4.72M | -$6.58M |
|---|
| 2023-03-31 | $188.96M | $52.1M | $6.85M | -$670,000.00 | -$3.49M |
|---|
| 2022-12-31 | $190.66M | $49.97M | $9.35M | -$11.13M | -$12.83M |
|---|
| 2022-09-30 | $181.84M | $51.36M | $7.7M | $17.85M | $16.48M |
|---|
| 2022-06-30 | $172.25M | $48.57M | $5.98M | $10.98M | $9.26M |
|---|
| 2022-03-31 | $155.17M | $38.62M | -$5.71M | -$7.35M | -$9.2M |
|---|
| 2021-12-31 | $148.15M | $30.09M | -$13.12M | -$22.71M | -$19.6M |
|---|
| 2021-09-30 | $140.98M | $34.87M | -$7.38M | -$10.74M | -$11.59M |
|---|
| 2021-06-30 | $137.42M | $32.2M | -$9.62M | -$20.62M | -$21.81M |
|---|
| 2021-03-31 | $114.52M | $26.19M | -$14.38M | -$27.95M | -$29.66M |
|---|
| 2020-12-31 | $112.96M | -$59.12M | -$104.15M | -$31.82M | -$32.7M |
|---|
| 2020-09-30 | $103.61M | $13.11M | -$37.05M | -$20.53M | -$21.55M |
|---|
| 2020-06-30 | $113.28M | $12.9M | -$35.02M | -$5.92M | -$5.49M |
|---|
| 2020-03-31 | $182.63M | $22.09M | -$55.41M | -$51.49M | -$37.14M |
|---|
| 2019-12-31 | $199.78M | $48.93M | -$7.82M | -$21.01M | -$12.45M |
|---|
| 2019-09-30 | $239.27M | $62.63M | -$533.36M | -$536.36M | -$532.99M |
|---|
| 2019-06-30 | $245.65M | $63.19M | $736,000.00 | -$5.34M | -$13.73M |
|---|
| 2019-03-31 | $271.84M | $70.1M | $4.3M | -$6.16M | -$7.89M |
|---|
| 2018-12-31 | $272.95M | $41.88M | -$381.03M | -$387.05M | -$383.74M |
|---|
| 2018-09-30 | $267.04M | $74.54M | $2.44M | -$4.16M | -$3.05M |
|---|
| 2018-06-30 | $274M | $72.67M | -$11.7M | -$13.7M | -$15.35M |
|---|
| 2018-03-31 | $250.23M | $67.29M | -$6.71M | $15.16M | $28.07M |
|---|
| 2017-12-31 | $247.7M | $53M | -$27.11M | $85.05M | $49.07M |
|---|
| 2017-09-30 | $198.71M | $47.56M | -$13.92M | -$22.65M | -$14.83M |
|---|
| 2017-06-30 | $201.12M | $49.26M | -$79.96M | -$88.94M | -$77.87M |
|---|
| 2017-03-31 | $171.1M | $38.98M | -$20.62M | -$28.74M | -$15.77M |
|---|
| 2016-12-31 | $147.2M | $30.61M | -$24.84M | -$25.18M | -$12.51M |
|---|
| 2016-09-30 | $138.27M | $29.28M | -$26.22M | -$29.82M | -$17.99M |
|---|
| 2016-06-30 | $142.72M | $5.28M | -$52.88M | -$49.65M | -$28.54M |
|---|
| 2016-03-31 | $159.44M | $34.56M | -$25.01M | -$33.35M | -$22.94M |
|---|
| 2015-12-31 | $196.15M | $2.91M | -$188.59M | -$192.01M | -$163.62M |
|---|
| 2015-09-30 | $244.99M | $65.76M | $12.19M | $7.65M | $6.72M |
|---|
| 2015-06-30 | $284.42M | $84.88M | $22.44M | $10.78M | $8.87M |
|---|
| 2015-03-31 | $348.1M | $109.13M | $40.23M | $39.26M | $28.67M |
|---|
| 2014-12-31 | $438.68M | $141.48M | $64.81M | $61.85M | $46.09M |
|---|
| 2014-09-30 | $468.82M | $152.04M | $76.04M | $73.56M | $52.23M |
|---|
| 2014-06-30 | $428.28M | $137.99M | $65.8M | $54.95M | $39.52M |
|---|
| 2014-03-31 | $403.94M | $127.94M | $61.39M | $52.16M | $36.53M |
|---|
| 2013-12-31 | $393.73M | $120.77M | $57.27M | $48.65M | $34.54M |
|---|
| 2013-09-30 | $390.19M | $125.17M | $55.94M | $47.11M | $33.14M |
|---|
| 2013-06-30 | $367.89M | $114.48M | $47.14M | $43.01M | $29.92M |
|---|
| 2013-03-31 | $373M | $114.81M | $49.21M | $47.32M | $31.94M |
|---|
| 2012-12-31 | $330.17M | $97.32M | $37.93M | $33.97M | $23.93M |
|---|
| 2012-09-30 | $347.77M | $116.49M | $62.9M | $58.55M | $40.92M |
|---|
| 2012-06-30 | $373.51M | $122.8M | $69.84M | $65.88M | $44.12M |
|---|
| 2012-03-31 | $363.49M | $126.44M | $70.21M | $64.4M | $42.48M |
|---|
| 2011-12-31 | $336.72M | $113.88M | $50.57M | $45.65M | $31.73M |
|---|
| 2011-09-30 | $330.91M | $112.59M | $60.93M | $54.38M | $35.51M |
|---|
| 2011-06-30 | $257.45M | $77.19M | $26.48M | $21.35M | $13.73M |
|---|
| 2011-03-31 | $203.05M | $58.8M | $22.63M | $19.33M | $12.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $791.47M | $219.04M | $30.15M | $16.59M | -$9.66M |
|---|
| 2024-12-31 | $816.43M | $255.03M | -$86.77M | -$128.43M | -$135.33M |
|---|
| 2023-12-31 | $738.86M | $204.15M | $20.72M | -$7.81M | -$18.88M |
|---|
| 2022-12-31 | $699.91M | $188.53M | $17.33M | $10.35M | $3.71M |
|---|
| 2021-12-31 | $541.07M | $123.34M | -$44.49M | -$82.01M | -$82.65M |
|---|
| 2020-12-31 | $512.48M | -$11.02M | -$231.62M | -$109.77M | -$96.89M |
|---|
| 2019-12-31 | $956.53M | $244.85M | -$536.15M | -$568.87M | -$567.06M |
|---|
| 2018-12-31 | $1.06B | $256.37M | -$397M | -$389.75M | -$374.08M |
|---|
| 2017-12-31 | $818.62M | $188.79M | -$141.6M | -$55.28M | -$59.4M |
|---|
| 2016-12-31 | $587.64M | $99.74M | -$128.95M | -$138M | -$81.98M |
|---|
| 2015-12-31 | $1.07B | $262.68M | -$113.72M | -$134.32M | -$119.35M |
|---|
| 2014-12-31 | $1.74B | $559.45M | $268.04M | $242.52M | $174.37M |
|---|
| 2013-12-31 | $1.52B | $475.23M | $209.55M | $186.08M | $129.54M |
|---|
| 2012-12-31 | $1.41B | $463.06M | $240.88M | $222.8M | $151.46M |
|---|
| 2011-12-31 | $1.13B | $362.46M | $160.61M | $140.7M | $93.34M |
|---|
| 2010-12-31 | $747.34M | $214.26M | $73.28M | $44.35M | $23.94M |
|---|