Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2021-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2014-06-30 | $118.97M | — | -$65.55M | — | -$78.23M |
|---|
| 2013-12-31 | -$239.72M | — | $186.61M | — | $244.98M |
|---|
| 2013-06-30 | $121.22M | — | -$100.06M | — | -$120.28M |
|---|
| 2013-03-31 | $125.9M | — | -$127,000.00 | — | -$18.76M |
|---|
| 2012-12-31 | $152.78M | — | $6.58M | — | -$16.57M |
|---|
| 2012-09-30 | $126.81M | — | -$25.98M | — | -$49.02M |
|---|
| 2012-03-31 | $149.25M | — | $17.59M | — | $7.18M |
|---|
| 2011-12-31 | $95.37M | — | -$312.72M | — | -$343.67M |
|---|
| 2011-09-30 | $173.91M | — | -$135.81M | — | -$166.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-12-31 | $640.33M | — | $12.22M | — | -$11.15M |
|---|
| 2020-12-31 | $428.43M | — | $507.8M | — | $412.88M |
|---|
| 2019-12-31 | $628.48M | — | $239.52M | — | $139.97M |
|---|
| 2018-12-31 | $742.27M | — | $82.71M | — | -$8.88M |
|---|
| 2017-12-31 | $646.33M | — | -$196.27M | — | -$264.86M |
|---|
| 2016-12-31 | $754.31M | — | $177.48M | — | $117.01M |
|---|
| 2015-12-31 | $458.93M | — | $287.22M | — | $154.62M |
|---|
| 2014-12-31 | $241.83M | — | $120.71M | — | $149.47M |
|---|
| 2013-12-31 | $133.9M | — | $65.76M | — | $69.5M |
|---|
| 2012-12-31 | $578.36M | — | $18.91M | — | -$82.75M |
|---|
| 2011-12-31 | $723.5M | — | -$406.78M | — | -$529.6M |
|---|
| 2010-12-31 | $1.17B | — | $307.91M | — | $161.41M |
|---|
| 2009-12-31 | $1.13B | — | $240.11M | — | $102.7M |
|---|
| 2008-12-31 | $2.1B | — | $850.48M | — | $698.77M |
|---|