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 | $124.68M | $113.39M | -$717,000.00 | -$3.99M | -$1.76M |
|---|
| 2026-03-31 | $117.2M | $106.05M | -$3.32M | -$7.69M | -$12.86M |
|---|
| 2025-12-31 | $132.71M | $119.98M | $6.51M | $10.1M | $7.34M |
|---|
| 2025-09-30 | $122.83M | $111.84M | $2.19M | -$96.53M | -$118.37M |
|---|
| 2025-06-30 | $125.7M | $114.43M | $13.05M | $31.52M | $20.34M |
|---|
| 2025-03-31 | $117.19M | $106.3M | $1.88M | $9.46M | $7.18M |
|---|
| 2024-12-31 | $130.38M | $118.19M | $2.65M | -$41.8M | -$50.65M |
|---|
| 2024-09-30 | $114.48M | $102.9M | -$5.59M | $16.84M | $13.93M |
|---|
| 2024-06-30 | $124.62M | $112.67M | $4.36M | -$125,000.00 | -$10.04M |
|---|
| 2024-03-31 | $123.08M | $110.56M | $7.37M | -$5.31M | -$12.27M |
|---|
| 2023-12-31 | $137.72M | $122.31M | $17.65M | $33.74M | $27.7M |
|---|
| 2023-09-30 | $126.47M | $110.68M | -$464,000.00 | -$39.99M | -$41.36M |
|---|
| 2023-06-30 | $129.11M | $112.97M | -$4.88M | -$9.68M | -$12.61M |
|---|
| 2023-03-31 | $121.61M | $104.71M | -$30.57M | -$27.5M | -$29.15M |
|---|
| 2022-12-31 | $148.16M | $129.13M | -$32.83M | -$7.22M | -$55.31M |
|---|
| 2022-09-30 | $144.39M | $125.72M | -$36.33M | -$59.87M | -$56.22M |
|---|
| 2022-06-30 | $153.22M | $133.97M | -$66.51M | -$87.85M | -$91.23M |
|---|
| 2022-03-31 | $153.32M | $134M | -$32.15M | -$37.03M | -$34.85M |
|---|
| 2021-12-31 | $223.16M | $194.75M | $2.28M | -$2.77M | $29.39M |
|---|
| 2021-09-30 | $214.17M | $181.44M | -$3.7M | $78.84M | $78.11M |
|---|
| 2021-06-30 | $265.96M | $193.94M | -$1.99M | -$4.92M | -$3.38M |
|---|
| 2021-03-31 | $263.82M | $166.98M | -$1.25M | $16.88M | $14.56M |
|---|
| 2020-12-31 | $343.05M | $178.8M | $9.06M | $13.64M | $13.98M |
|---|
| 2020-09-30 | $304.02M | $160.02M | -$16.18M | -$17.05M | -$16.27M |
|---|
| 2020-06-30 | $395.65M | $137.23M | -$72.11M | -$73.81M | -$72.12M |
|---|
| 2020-03-31 | $374.15M | $201.25M | -$197.86M | -$216.85M | -$213.52M |
|---|
| 2019-12-31 | $612.32M | $310.04M | $40.11M | $79.38M | $77.04M |
|---|
| 2019-09-30 | $495.61M | $277.94M | $4.64M | -$12.62M | -$16.69M |
|---|
| 2019-06-30 | $532.58M | $292.13M | -$7.14M | -$35.63M | -$40.25M |
|---|
| 2019-03-31 | $578.41M | $306.02M | $2.2M | -$44.66M | -$42.49M |
|---|
| 2018-12-31 | $799.93M | $366.07M | $61.88M | $48.7M | $46.23M |
|---|
| 2018-09-30 | $592.88M | $305.99M | $53.02M | $48.16M | $44.62M |
|---|
| 2018-06-30 | $617.4M | $323.66M | -$64.25M | -$90.7M | -$95.03M |
|---|
| 2018-03-31 | $626.54M | $324.89M | $3.39M | -$5.13M | -$6.89M |
|---|
| 2017-12-31 | $873.17M | $386.92M | $49.73M | $47.61M | $47.72M |
|---|
| 2017-09-30 | $634.47M | $309.43M | -$1.21M | $6.33M | $59,000.00 |
|---|
| 2017-06-30 | $662.62M | $328.07M | -$7.4M | -$1.52M | -$9.33M |
|---|
| 2017-03-31 | $673.63M | $309.45M | -$11.68M | -$16.28M | -$24.41M |
|---|
| 2016-12-31 | $904.87M | $351.91M | $9.5M | -$45.23M | -$210.6M |
|---|
| 2016-09-30 | $686.56M | $293.27M | -$24.84M | -$32.76M | -$37.98M |
|---|
| 2016-06-30 | $723.76M | $315.38M | -$39.75M | -$51.01M | -$54.9M |
|---|
| 2016-03-31 | $698.44M | $320.1M | -$45.15M | -$42.53M | -$49.12M |
|---|
| 2015-12-31 | $752.47M | $274.49M | $3.68M | $3.24M | -$46.53M |
|---|
| 2015-09-30 | $713.6M | $328.91M | -$70.42M | -$78.58M | -$27.62M |
|---|
| 2015-06-30 | $738.4M | $337.01M | -$9.23M | -$6.29M | $109.08M |
|---|
| 2015-03-31 | $750.36M | $347.41M | $5.3M | -$14.63M | -$14.27M |
|---|
| 2014-12-31 | $883.23M | $378.11M | $33.64M | $22.11M | $8.79M |
|---|
| 2014-09-30 | $714.27M | $355.28M | $1.05M | -$19.01M | -$21.21M |
|---|
| 2014-06-30 | $716.21M | $366.41M | $2.38M | $1.35M | -$22.88M |
|---|
| 2014-03-31 | $728.42M | $365.51M | -$6.36M | -$7.2M | -$37.8M |
|---|
| 2013-12-31 | $768.45M | $378.21M | $13.35M | -$71.48M | -$81.25M |
|---|
| 2013-09-30 | $595.06M | $359.62M | $13.81M | $14.64M | -$2.58M |
|---|
| 2013-06-30 | $608.75M | $384.69M | $27.41M | $21.83M | -$7.57M |
|---|
| 2013-03-31 | $601.4M | $379.01M | $21.18M | $16.1M | -$3.99M |
|---|
| 2012-12-31 | $638.3M | $355.83M | -$12.86M | -$62.37M | -$80.98M |
|---|
| 2012-09-30 | $568.55M | $386.77M | $25.44M | $25.92M | -$1.65M |
|---|
| 2012-06-30 | $502.99M | $433.15M | $46.49M | $100.42M | $32.33M |
|---|
| 2012-03-31 | $559.28M | $439.79M | $39.64M | $30.97M | -$4.47M |
|---|
| 2011-12-31 | $492.16M | — | -$14.97M | -$25.49M | -$64.95M |
|---|
| 2011-09-30 | $430.16M | — | -$239,000.00 | -$3.18M | -$10.57M |
|---|
| 2011-06-30 | $392.58M | — | -$101.03M | -$108.43M | -$101.24M |
|---|
| 2011-03-31 | — | — | -$117.15M | -$116.97M | -$102.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $498.42M | $452.54M | $23.64M | -$45.46M | -$83.52M |
|---|
| 2024-12-31 | $492.56M | $444.31M | $8.79M | -$30.39M | -$59.03M |
|---|
| 2023-12-31 | $514.91M | $450.66M | -$18.25M | -$43.43M | -$55.41M |
|---|
| 2022-12-31 | $599.09M | $522.82M | -$167.82M | -$191.97M | -$237.61M |
|---|
| 2021-12-31 | $967.11M | $737.12M | -$4.66M | $88.03M | $118.67M |
|---|
| 2020-12-31 | $1.42B | $677.29M | -$277.1M | -$294.07M | -$287.93M |
|---|
| 2019-12-31 | $2.22B | $1.19B | $39.8M | -$13.53M | -$22.38M |
|---|
| 2018-12-31 | $2.64B | $1.32B | $54.04M | $1.03M | -$11.08M |
|---|
| 2017-12-31 | $2.84B | $1.33B | $29.44M | $36.15M | $14.04M |
|---|
| 2016-12-31 | $3.01B | $1.28B | -$100.24M | -$171.53M | -$194.59M |
|---|
| 2015-12-31 | $2.95B | $1.29B | -$70.67M | -$96.26M | $20.67M |
|---|
| 2014-12-31 | $3.04B | $1.47B | $30.7M | -$2.75M | -$73.09M |
|---|
| 2013-12-31 | $2.57B | $1.5B | $75.75M | -$18.91M | -$95.39M |
|---|
| 2012-12-31 | $2.33B | $1.62B | $98.7M | $94.94M | -$54.77M |
|---|
| 2011-12-31 | $1.61B | $1.35B | -$233.39M | -$254.07M | -$279.43M |
|---|
| 2010-12-31 | $312.94M | $270.05M | -$420.34M | -$420.06M | -$389.64M |
|---|
| 2009-12-31 | — | — | -$1,077.00 | -$1,093.00 | -$1,341.00 |
|---|