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 | $45.87M | $113.03M | $67.87M | $61.71M | $67.15M |
|---|
| 2026-03-31 | $42.7M | $87.95M | $44.77M | $36.36M | $32.94M |
|---|
| 2025-12-31 | $42.22M | $40.15M | -$10.49M | -$14.99M | $11.94M |
|---|
| 2025-09-30 | $44.73M | $52.17M | $33.87M | -$15.48M | $11.93M |
|---|
| 2025-06-30 | $66.19M | $41.57M | -$28.36M | -$41.67M | -$72.24M |
|---|
| 2025-03-31 | $35.85M | $3.04M | -$62.26M | -$71.69M | -$72.91M |
|---|
| 2024-12-31 | $41.24M | $6.15M | -$40.91M | -$46.39M | -$54.94M |
|---|
| 2024-09-30 | $39.05M | $78.11M | $56.05M | $48.18M | $48.2M |
|---|
| 2024-06-30 | $41.12M | $37.82M | -$17.71M | -$23.37M | -$24.35M |
|---|
| 2024-03-31 | $41.56M | $8.37M | -$44.89M | -$49.72M | -$51.41M |
|---|
| 2023-12-31 | $31.45M | $73.83M | $16.27M | $11.81M | $7.23M |
|---|
| 2023-09-30 | $32.91M | $74.76M | $21.17M | $18.37M | $22.31M |
|---|
| 2023-06-30 | $31.32M | $15.47M | -$42.48M | -$49.61M | -$52.6M |
|---|
| 2023-03-31 | $43.05M | $691,000.00 | -$56.54M | -$62.92M | -$70.32M |
|---|
| 2022-12-31 | $22.48M | $14.55M | -$23.01M | -$27.61M | -$38.62M |
|---|
| 2022-09-30 | $13.81M | -$1.88M | -$61.88M | -$69.88M | -$73.53M |
|---|
| 2022-06-30 | $19.25M | $91.08M | $33.84M | $55.01M | $46.4M |
|---|
| 2022-03-31 | $23.02M | $8.93M | -$47.9M | -$56.23M | -$61.47M |
|---|
| 2021-12-31 | $27.72M | $56.03M | $7.8M | $703,000.00 | -$9.57M |
|---|
| 2021-09-30 | $26.71M | $16.61M | -$44.68M | -$54.58M | -$59.62M |
|---|
| 2021-06-30 | $21.63M | $85.01M | $31.03M | $11.17M | $9.74M |
|---|
| 2021-03-31 | $10.12M | — | $31.35M | -$292,000.00 | -$6.55M |
|---|
| 2020-12-31 | $10.75M | — | -$34.8M | -$45.2M | -$49.63M |
|---|
| 2020-09-30 | $9.43M | — | -$14.21M | -$24.36M | -$34.49M |
|---|
| 2020-06-30 | $8.96M | — | -$19.37M | -$28.98M | -$8.21M |
|---|
| 2020-03-31 | $21M | — | -$54.33M | -$62.6M | -$16.45M |
|---|
| 2019-12-31 | $26.95M | — | -$14.92M | -$17.21M | -$39.75M |
|---|
| 2019-09-30 | $18.75M | — | -$42.37M | -$52.06M | -$38.97M |
|---|
| 2019-06-30 | $17.55M | — | -$46.65M | -$54.83M | -$45.34M |
|---|
| 2019-03-31 | $20.8M | — | -$38.64M | -$52.33M | -$42.8M |
|---|
| 2018-12-31 | $54.96M | — | $102.93M | $74.57M | $53.5M |
|---|
| 2018-09-30 | $86.59M | — | -$3.78M | -$22.08M | -$12.47M |
|---|
| 2018-06-30 | $288.59M | — | $11.77M | -$7M | -$994,000.00 |
|---|
| 2018-03-31 | $301.91M | — | -$3.93M | -$25.48M | -$24.12M |
|---|
| 2017-12-31 | $614.29M | — | -$10.57M | -$11.53M | $46.63M |
|---|
| 2017-09-30 | $901.24M | — | $20.72M | -$9.35M | $34.39M |
|---|
| 2017-06-30 | $886.26M | — | -$3.79M | -$21.55M | -$16.37M |
|---|
| 2017-03-31 | $887.68M | — | $17.39M | -$730,000.00 | -$3.6M |
|---|
| 2016-12-31 | $932.1M | — | $56.07M | $36.64M | $18.68M |
|---|
| 2016-09-30 | $841.85M | — | $30.86M | $17.97M | $7.93M |
|---|
| 2016-06-30 | $887.73M | — | $27.41M | $18.46M | $8.19M |
|---|
| 2016-03-31 | $749.2M | — | -$22.65M | -$34.71M | -$24.14M |
|---|
| 2015-12-31 | $739.91M | — | $12.74M | $4.78M | -$3.59M |
|---|
| 2015-09-30 | $742.8M | — | $19.83M | $9.44M | $6.18M |
|---|
| 2015-06-30 | $744.49M | $47.33M | $24.4M | $13.01M | $7.79M |
|---|
| 2015-03-31 | $738.39M | $25.56M | $4.1M | -$5.77M | -$3.32M |
|---|
| 2014-12-31 | $829.94M | $97.65M | $73.93M | $64.61M | $42.24M |
|---|
| 2014-09-30 | $833.93M | $98.08M | $75.06M | $66M | $41.75M |
|---|
| 2014-06-30 | $837.86M | $78.32M | $58.95M | $50.09M | $32.31M |
|---|
| 2014-03-31 | $733.89M | $100.75M | $78.34M | $69.73M | $43.2M |
|---|
| 2013-12-31 | $712.87M | $72.17M | $51.05M | $40.83M | $25.46M |
|---|
| 2013-09-30 | $757.97M | $41.02M | $25.53M | $17.04M | $9.41M |
|---|
| 2013-06-30 | $804.7M | $32.61M | $18.56M | $10.25M | $5.97M |
|---|
| 2013-03-31 | $765.48M | $27.21M | $12.7M | $4.15M | $2.56M |
|---|
| 2012-12-31 | $883.71M | $41.97M | $68.44M | $59.16M | $33.02M |
|---|
| 2012-09-30 | $947.41M | $27.9M | $8.62M | -$1.61M | -$1M |
|---|
| 2012-06-30 | $870.36M | $18.13M | -$1.08M | -$11.7M | -$7.55M |
|---|
| 2012-03-31 | $775.4M | $8.77M | -$11.09M | -$20.7M | -$12.69M |
|---|
| 2011-12-31 | $922.79M | $52.05M | $32.18M | $22.76M | $13.27M |
|---|
| 2011-09-30 | $957.02M | $47.29M | $29.05M | $19.38M | $12.43M |
|---|
| 2011-06-30 | $861.58M | $35.26M | $17.79M | $7.87M | $4.98M |
|---|
| 2011-03-31 | $812.33M | $37.62M | $20M | $11.89M | $7.74M |
|---|
| 2010-12-31 | $757.42M | $51.62M | $32.72M | $24.27M | $16.39M |
|---|
| 2010-09-30 | $496.15M | $31.96M | $16.94M | $10.5M | $7.37M |
|---|
| 2010-06-30 | $453.36M | $30.67M | $17.08M | $11.41M | $8.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $188.98M | $136.93M | -$67.25M | -$143.82M | -$121.28M |
|---|
| 2024-12-31 | $162.97M | $130.45M | -$47.46M | -$71.3M | -$82.5M |
|---|
| 2023-12-31 | $136.29M | $164.75M | -$61.58M | -$82.35M | -$93.38M |
|---|
| 2022-12-31 | $78.56M | $112.68M | -$98.95M | -$98.7M | -$127.22M |
|---|
| 2021-12-31 | $86.18M | $202.06M | $25.51M | -$43M | -$65.99M |
|---|
| 2020-12-31 | $50.13M | $111.56M | -$122.7M | -$161.13M | -$108.78M |
|---|
| 2019-12-31 | $84.04M | — | -$142.57M | -$172.94M | -$166.86M |
|---|
| 2018-12-31 | $332.28M | — | $89.95M | $20.01M | $15.92M |
|---|
| 2017-12-31 | $3.29B | — | $23.75M | -$43.15M | $61.06M |
|---|
| 2016-12-31 | $3.41B | — | $91.69M | $38.35M | $10.66M |
|---|
| 2015-12-31 | $2.97B | — | $61.08M | $21.47M | $7.06M |
|---|
| 2014-12-31 | $3.24B | $374.8M | $286.27M | $250.43M | $159.5M |
|---|
| 2013-12-31 | $3.04B | $173.02M | $107.85M | $72.28M | $43.39M |
|---|
| 2012-12-31 | $3.48B | $96.77M | $64.89M | $25.16M | $11.78M |
|---|
| 2011-12-31 | $3.55B | $172.23M | $99.01M | $61.9M | $38.42M |
|---|
| 2010-12-31 | $2.13B | $152.53M | $92.05M | $66.05M | $48.01M |
|---|
| 2009-12-31 | $1.31B | $84.05M | $39.13M | $20.25M | $19.79M |
|---|