Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $187.18M | — | — | $45.35M | $24.86M |
|---|
| 2026-03-31 | $172.06M | — | — | -$145.77M | -$119.17M |
|---|
| 2025-12-31 | $129.93M | — | — | -$177.83M | -$141.15M |
|---|
| 2025-09-30 | $149.25M | — | — | -$31.23M | -$19.95M |
|---|
| 2025-06-30 | $149.36M | — | — | -$8.09M | -$12.74M |
|---|
| 2025-03-31 | $168.17M | — | — | -$15.73M | -$19.28M |
|---|
| 2024-12-31 | $147.29M | — | — | -$21.91M | -$34.21M |
|---|
| 2024-09-30 | $151.37M | — | — | $21.9M | $1.13M |
|---|
| 2024-06-30 | $165.61M | — | — | $27.3M | $36.37M |
|---|
| 2024-03-31 | $157.58M | — | — | $17.32M | -$78,000.00 |
|---|
| 2023-12-31 | $154.94M | — | — | $13.21M | $7.71M |
|---|
| 2023-09-30 | $179.92M | — | — | $46.86M | $6.53M |
|---|
| 2023-06-30 | $157.9M | — | — | $22.91M | -$10.83M |
|---|
| 2023-03-31 | $144.19M | — | — | $23.18M | -$9.7M |
|---|
| 2022-12-31 | $162.64M | — | — | $39.24M | $33.28M |
|---|
| 2022-09-30 | $168.4M | — | — | $60.4M | $38.66M |
|---|
| 2022-06-30 | $205.79M | — | — | $91.64M | $52.97M |
|---|
| 2022-03-31 | $174.57M | — | — | $53.66M | $14.12M |
|---|
| 2021-12-31 | $146.29M | — | — | $16.38M | $62.52M |
|---|
| 2021-09-30 | $135.32M | — | — | $43.96M | $35.01M |
|---|
| 2021-06-30 | $96.62M | — | — | -$8.44M | -$17.63M |
|---|
| 2021-03-31 | $95.49M | — | — | -$28.77M | -$37.42M |
|---|
| 2020-12-31 | $64.79M | — | — | -$61.03M | -$47.87M |
|---|
| 2020-09-30 | $53.14M | — | — | -$128.39M | -$107.82M |
|---|
| 2020-06-30 | $33.82M | — | — | -$447.22M | -$370.65M |
|---|
| 2020-03-31 | $86.08M | — | — | -$216.72M | -$251.63M |
|---|
| 2019-12-31 | $127.93M | — | — | $38.61M | $27M |
|---|
| 2019-09-30 | $132.49M | — | — | -$17.31M | -$28.83M |
|---|
| 2019-06-30 | $157.99M | — | — | $53.01M | $38.54M |
|---|
| 2019-03-31 | $152.57M | — | — | $21.67M | $1.98M |
|---|
| 2018-12-31 | $136.64M | — | — | $1.93M | -$10.84M |
|---|
| 2018-09-30 | $175.12M | — | — | $57.63M | $75.3M |
|---|
| 2018-06-30 | $163.45M | — | — | $48.3M | $20.3M |
|---|
| 2018-03-31 | $138.23M | — | — | $43.63M | $17.86M |
|---|
| 2017-12-31 | — | — | — | -$21.95M | -$40.8M |
|---|
| 2017-09-30 | — | — | — | $21.22M | $3.13M |
|---|
| 2017-06-30 | — | — | — | $6.49M | -$6.81M |
|---|
| 2017-03-31 | — | — | — | $31.57M | $12.77M |
|---|
| 2016-12-31 | — | — | — | -$157.5M | -$127.36M |
|---|
| 2016-09-30 | — | — | — | -$336.19M | -$229.62M |
|---|
| 2016-06-30 | — | — | — | -$86.4M | -$63.56M |
|---|
| 2016-03-31 | — | — | — | -$70.15M | -$45.03M |
|---|
| 2015-12-31 | — | — | — | -$124.63M | -$82.72M |
|---|
| 2015-09-30 | — | — | — | -$160.9M | -$101.88M |
|---|
| 2015-06-30 | — | — | — | -$37.76M | -$38.56M |
|---|
| 2015-03-31 | — | — | — | -$44.8M | -$44.87M |
|---|
| 2014-12-31 | — | — | — | -$227.19M | -$269.79M |
|---|
| 2014-09-30 | — | — | — | $70.7M | $44.18M |
|---|
| 2014-06-30 | — | — | — | $59.87M | $9.14M |
|---|
| 2014-03-31 | — | — | — | $79.48M | $45.13M |
|---|
| 2013-12-31 | — | — | — | $54.92M | -$12.47M |
|---|
| 2013-09-30 | — | — | — | $82.81M | $33.06M |
|---|
| 2013-06-30 | — | — | — | $74.54M | $47.78M |
|---|
| 2013-03-31 | — | — | — | $95.35M | $57.91M |
|---|
| 2012-12-31 | — | — | — | $56.67M | $42.26M |
|---|
| 2012-09-30 | — | — | — | $76.01M | — |
|---|
| 2012-06-30 | — | — | — | $32.84M | — |
|---|
| 2012-03-31 | — | — | — | $30.82M | -$313,000.00 |
|---|
| 2011-12-31 | — | — | — | $55.22M | $32.55M |
|---|
| 2011-09-30 | $151.03M | — | — | $79.06M | $49.09M |
|---|
| 2011-06-30 | $162.12M | — | — | $59.56M | $31.57M |
|---|
| 2011-03-31 | $122.52M | — | — | $40.41M | $13.71M |
|---|
| 2010-12-31 | $112.67M | — | — | $40.42M | $13.12M |
|---|
| 2010-09-30 | $84.57M | — | — | $2.62M | -$3.28M |
|---|
| 2010-06-30 | $84.11M | — | — | $2.62M | $17.37M |
|---|
| 2010-03-31 | $93.11M | — | — | $21.14M | $9.96M |
|---|
| 2009-12-31 | $96.29M | — | — | $43.18M | $30.83M |
|---|
| 2009-09-30 | $75.35M | — | — | $5.14M | -$2.82M |
|---|
| 2009-06-30 | $58.51M | — | — | -$24.08M | -$28.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $596.71M | — | — | -$232.87M | -$193.12M |
|---|
| 2024-12-31 | $621.85M | — | — | $44.61M | $3.22M |
|---|
| 2023-12-31 | $636.96M | — | — | $106.16M | -$6.29M |
|---|
| 2022-12-31 | $711.39M | — | — | $244.94M | $139.03M |
|---|
| 2021-12-31 | $473.72M | — | — | $23.14M | $42.48M |
|---|
| 2020-12-31 | $237.84M | — | — | -$853.36M | -$777.97M |
|---|
| 2019-12-31 | $570.98M | — | — | $95.98M | $38.69M |
|---|
| 2018-12-31 | $613.43M | — | — | $151.49M | $102.62M |
|---|
| 2017-12-31 | $421.73M | — | — | $37.33M | -$31.71M |
|---|
| 2016-12-31 | — | — | — | -$650.23M | -$465.57M |
|---|
| 2015-12-31 | — | — | — | -$368.09M | -$268.03M |
|---|
| 2014-12-31 | — | — | — | -$17.13M | -$171.34M |
|---|
| 2013-12-31 | — | — | — | $309.28M | $126.29M |
|---|
| 2012-12-31 | — | — | — | $196.35M | $99.66M |
|---|
| 2011-12-31 | — | — | — | $234.25M | $126.92M |
|---|
| 2010-12-31 | $374.46M | — | — | $94.41M | $37.17M |
|---|
| 2009-12-31 | $263.72M | — | — | $38.3M | $13.94M |
|---|
| 2008-12-31 | $114.03M | — | — | $44.44M | $23.5M |
|---|