Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $104.93M | $31.66M | -$38.98M | -$50.21M | -$51.01M |
|---|
| 2026-03-31 | $99.07M | $4.31M | -$57.25M | -$78.98M | -$80.82M |
|---|
| 2025-12-31 | $201.67M | $64.19M | -$8.24M | -$10.8M | -$9.1M |
|---|
| 2025-09-30 | $162.92M | $57.17M | -$15.89M | -$20.48M | -$21.25M |
|---|
| 2025-06-30 | $152.64M | $54.66M | -$14.01M | -$15.11M | -$16.42M |
|---|
| 2025-03-31 | $134.31M | $43.15M | -$45.21M | -$45.06M | -$46.71M |
|---|
| 2024-12-31 | $200.88M | $69.7M | -$39.1M | -$39.59M | -$37.19M |
|---|
| 2024-09-30 | $258.9M | $91.85M | -$8.01M | -$6.13M | -$8.21M |
|---|
| 2024-06-30 | $186.22M | $56.71M | -$46.51M | -$46.49M | -$47.82M |
|---|
| 2024-03-31 | $155.47M | $53.04M | -$41.41M | -$40.88M | -$339.09M |
|---|
| 2023-12-31 | $295.42M | $101.1M | -$9.37M | -$5.41M | -$2.42M |
|---|
| 2023-09-30 | $294.3M | $94.2M | -$3.79M | -$3M | -$3.68M |
|---|
| 2023-06-30 | $241.02M | $75.77M | -$22.49M | -$21.21M | -$17.21M |
|---|
| 2023-03-31 | $174.72M | $52.5M | -$39.81M | -$38.12M | -$29.87M |
|---|
| 2022-12-31 | $321.02M | $104.3M | $1.71M | $2.66M | $3.07M |
|---|
| 2022-09-30 | $305.13M | $116.05M | $24.43M | $23.53M | $17.57M |
|---|
| 2022-06-30 | $250.69M | $96M | $4.66M | $2.63M | $2.52M |
|---|
| 2022-03-31 | $216.71M | $90.48M | $8.16M | $5.63M | $5.69M |
|---|
| 2021-12-31 | $391.15M | $161.07M | $58.63M | $52.23M | $52.63M |
|---|
| 2021-09-30 | $316.67M | $138.05M | $48.6M | $41.53M | $311.76M |
|---|
| 2021-06-30 | $249.59M | $99.28M | $9.5M | $5.28M | $16.95M |
|---|
| 2021-03-31 | $203.68M | $78.7M | -$3.51M | -$8.95M | -$10.17M |
|---|
| 2020-12-31 | $357.77M | $136.08M | $55.36M | $44.53M | $44.41M |
|---|
| 2020-09-30 | $280.51M | $99.31M | $8.85M | $4.55M | $3.31M |
|---|
| 2020-06-30 | $134.25M | $40.69M | -$44.91M | -$49.91M | -$50.98M |
|---|
| 2020-03-31 | $119.4M | $38.43M | -$56.11M | -$61.13M | -$63.53M |
|---|
| 2019-12-31 | $528.35M | $201.83M | $96.1M | $88.61M | $95.82M |
|---|
| 2019-09-30 | $131.17M | $28.43M | -$71.2M | -$75.08M | -$74.81M |
|---|
| 2019-06-30 | $292.43M | $102.19M | -$6.95M | -$11.89M | -$11.29M |
|---|
| 2019-03-31 | $242.71M | $80.35M | -$20.29M | -$107.68M | -$24.37M |
|---|
| 2018-12-31 | $377.38M | $142.12M | $32.97M | $33.33M | $31.67M |
|---|
| 2018-09-30 | $285.94M | $91.03M | -$21.35M | -$25.31M | -$27.09M |
|---|
| 2018-06-30 | $282.68M | $83.37M | -$30.84M | -$36.56M | -$37.27M |
|---|
| 2018-03-31 | $202.35M | $44.92M | -$74.74M | -$79.13M | -$76.35M |
|---|
| 2017-12-31 | $334.8M | $79.79M | -$58.31M | -$62.79M | -$55.85M |
|---|
| 2017-09-30 | $329.81M | $130.55M | $8.05M | $3.82M | $14.66M |
|---|
| 2017-06-30 | $296.53M | $105.63M | -$24.98M | -$28.55M | -$30.54M |
|---|
| 2017-03-31 | $218.61M | $68.57M | -$88.22M | -$88.87M | -$111.15M |
|---|
| 2016-12-31 | $540.62M | $212.14M | -$26.57M | -$28.32M | -$115.71M |
|---|
| 2016-09-30 | $240.57M | $97.07M | -$115.59M | -$116.4M | -$104.07M |
|---|
| 2016-06-30 | $220.76M | $93M | -$109.38M | -$108.72M | -$91.77M |
|---|
| 2016-03-31 | $183.54M | $59.71M | -$121.44M | -$121.74M | -$107.46M |
|---|
| 2015-12-31 | $436.6M | $128.51M | -$41.29M | -$40.97M | -$34.45M |
|---|
| 2015-09-30 | $400.34M | $186.63M | $27.64M | $27.27M | $18.8M |
|---|
| 2015-06-30 | $419.92M | $194.34M | $46.14M | $46.26M | $35.03M |
|---|
| 2015-03-31 | $363.11M | $163.73M | $22.27M | $20.02M | $16.75M |
|---|
| 2014-12-31 | $633.91M | $303.81M | $173.69M | $172.57M | $122.26M |
|---|
| 2014-09-30 | $279.97M | $124.04M | $13.46M | $11.67M | $14.62M |
|---|
| 2014-06-30 | $244.61M | $102.87M | -$16.67M | -$18.2M | -$19.84M |
|---|
| 2014-03-31 | $235.72M | $96.51M | $16.56M | $14.93M | $11.05M |
|---|
| 2013-12-31 | $361.45M | $151.5M | $70.58M | $68.35M | $43.73M |
|---|
| 2013-09-30 | $192.15M | $64.01M | -$672,000.00 | -$2.43M | -$1.1M |
|---|
| 2013-06-30 | $177.08M | $56.84M | -$5.96M | -$7.65M | -$5.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $651.54M | $219.17M | -$83.34M | -$91.45M | -$93.49M |
|---|
| 2024-12-31 | $801.47M | $271.3M | -$135.03M | -$133.09M | -$432.31M |
|---|
| 2023-12-31 | $1.01B | $323.57M | -$75.46M | -$67.73M | -$53.18M |
|---|
| 2022-12-31 | $1.09B | $406.83M | $38.96M | $34.45M | $28.85M |
|---|
| 2021-12-31 | $1.16B | $477.11M | $113.22M | $90.1M | $371.17M |
|---|
| 2020-12-31 | $891.93M | $314.51M | -$36.82M | -$61.96M | -$66.78M |
|---|
| 2019-12-31 | $1.19B | $412.79M | -$2.33M | -$19.07M | -$14.64M |
|---|
| 2018-12-31 | $1.15B | $361.43M | -$93.96M | -$107.68M | -$109.03M |
|---|
| 2017-12-31 | $1.18B | $384.53M | -$163.46M | -$176.39M | -$182.87M |
|---|
| 2016-12-31 | $1.19B | $461.92M | -$372.97M | -$375.17M | -$419M |
|---|
| 2015-12-31 | $1.62B | $673.21M | $54.75M | $52.59M | $36.13M |
|---|
| 2014-12-31 | $1.39B | $627.24M | $187.04M | $180.98M | $128.09M |
|---|
| 2013-12-31 | $985.74M | $361.78M | $98.7M | $91.33M | $60.58M |
|---|
| 2012-12-31 | $526.02M | $227.49M | $53.62M | $53.21M | $32.26M |
|---|