Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $181.85M | $80.32M | — | -$50.56M | -$50.9M |
|---|
| 2025-12-31 | $256.03M | $153.56M | — | -$281.12M | -$280.17M |
|---|
| 2025-09-30 | $186.62M | $82.66M | — | -$144.06M | -$144.09M |
|---|
| 2025-06-30 | $190M | $81.95M | — | -$87.31M | -$87.76M |
|---|
| 2025-03-31 | $198.46M | $85.2M | — | -$80.08M | -$80.28M |
|---|
| 2024-12-31 | $209.67M | $93.74M | — | -$174.53M | -$173.48M |
|---|
| 2024-09-30 | $200.39M | $85.55M | — | -$104.83M | -$107.01M |
|---|
| 2024-06-30 | $218M | $104.74M | — | -$47.05M | -$47.56M |
|---|
| 2024-03-31 | $214.02M | $103.97M | — | -$53.36M | -$53.36M |
|---|
| 2023-12-31 | $223.42M | $107.88M | — | -$82.57M | -$88.65M |
|---|
| 2023-09-30 | $231.44M | $119.27M | — | -$36.18M | -$35.75M |
|---|
| 2023-06-30 | $245.17M | $133.72M | — | -$25.17M | -$31.47M |
|---|
| 2023-03-31 | $252.26M | $140.97M | — | -$14.82M | -$14.82M |
|---|
| 2022-12-31 | $269.93M | $153M | — | -$2.75M | -$5.66M |
|---|
| 2022-09-30 | $260.35M | $155.33M | — | -$8.1M | -$6.79M |
|---|
| 2022-06-30 | $251.43M | $152.19M | — | $2.78M | $3.55M |
|---|
| 2022-03-31 | $244.51M | $151.9M | — | — | -$7.62M |
|---|
| 2021-12-31 | $240.48M | $148.14M | — | — | $16.75M |
|---|
| 2021-09-30 | $227.63M | $143.72M | — | — | -$6.18M |
|---|
| 2021-06-30 | $215.6M | $134.03M | — | — | $7.03M |
|---|
| 2021-03-31 | $213.12M | $135.1M | — | — | $11.41M |
|---|
| 2020-12-31 | $203.84M | $126.25M | — | — | -$3.17M |
|---|
| 2020-09-30 | $196.29M | $121.18M | — | — | -$1.36M |
|---|
| 2020-06-30 | $198.61M | $126.05M | — | — | $7.01M |
|---|
| 2020-03-31 | $206.23M | $131.72M | — | — | $13.95M |
|---|
| 2019-12-31 | $216.85M | $136.1M | — | — | $16.96M |
|---|
| 2019-09-30 | $207.56M | $129.15M | — | — | $62.96M |
|---|
| 2019-06-30 | $196.66M | $126.22M | — | — | $12.82M |
|---|
| 2019-03-31 | $197.39M | $125.47M | — | — | -$36.9M |
|---|
| 2018-12-31 | $198.43M | $123.91M | — | — | $19.26M |
|---|
| 2018-09-30 | $180.7M | $112.89M | $36.39M | — | $20.27M |
|---|
| 2018-06-30 | $175.17M | $112.69M | $35.78M | — | $19.69M |
|---|
| 2018-03-31 | $174.12M | $111.21M | $35.1M | — | $52.56M |
|---|
| 2017-12-31 | $189.33M | — | $43.83M | — | $48.94M |
|---|
| 2017-09-30 | $190.02M | — | $36.16M | — | $14.51M |
|---|
| 2017-06-30 | $180.5M | — | $28.11M | — | $6.95M |
|---|
| 2017-03-31 | — | — | $28.5M | — | $20.52M |
|---|
| 2016-12-31 | — | — | $26.85M | — | $22.28M |
|---|
| 2016-09-30 | — | — | $23.74M | — | $1.85M |
|---|
| 2016-06-30 | — | — | $19.81M | — | $839,000.00 |
|---|
| 2016-03-31 | — | — | $19.01M | — | $2.25M |
|---|
| 2015-12-31 | — | — | $13.8M | — | -$6.45M |
|---|
| 2015-09-30 | — | — | $4.17M | — | -$3.91M |
|---|
| 2015-06-30 | — | — | $16.09M | — | -$25.24M |
|---|
| 2015-03-31 | — | — | $13.33M | — | $19.21M |
|---|
| 2014-12-31 | $0.00 | — | $11.64M | — | -$2.29M |
|---|
| 2014-09-30 | — | — | $12.62M | — | $7.62M |
|---|
| 2014-06-30 | — | — | $13.2M | — | $3.37M |
|---|
| 2014-03-31 | $0.00 | — | $11.22M | — | $1.26M |
|---|
| 2013-12-31 | — | — | $10.41M | — | -$83,000.00 |
|---|
| 2013-09-30 | — | — | $5.17M | — | -$5.69M |
|---|
| 2013-06-30 | — | — | $7.31M | — | -$6.18M |
|---|
| 2013-03-31 | $0.00 | — | $5.13M | — | -$2.87M |
|---|
| 2012-12-31 | — | — | $2.18M | — | -$5.94M |
|---|
| 2012-09-30 | — | — | $4.53M | — | -$3.4M |
|---|
| 2012-06-30 | — | — | $2.41M | — | -$5.22M |
|---|
| 2012-03-31 | — | — | $5.46M | — | -$2.64M |
|---|
| 2011-12-31 | — | — | $556,000.00 | — | -$3.15M |
|---|
| 2011-09-30 | — | — | $4.13M | — | -$2.67M |
|---|
| 2011-06-30 | — | — | $4.42M | — | -$2.1M |
|---|
| 2011-03-31 | — | — | $4.84M | — | -$2.51M |
|---|
| 2010-12-31 | — | — | $3.87M | — | -$1.18M |
|---|
| 2010-09-30 | — | — | $2.03M | — | -$172,000.00 |
|---|
| 2010-06-30 | — | — | $1.77M | — | -$2.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $831.11M | $403.36M | — | -$592.57M | -$592.3M |
|---|
| 2024-12-31 | $842.08M | $388M | — | -$379.77M | -$381.41M |
|---|
| 2023-12-31 | $952.3M | $501.83M | — | -$163.9M | -$170.7M |
|---|
| 2022-12-31 | $1.03B | $612.41M | — | -$16.52M | -$16.52M |
|---|
| 2021-12-31 | $896.84M | $560.99M | — | $29.01M | $29.01M |
|---|
| 2020-12-31 | $804.97M | $505.19M | — | — | $16.43M |
|---|
| 2019-12-31 | $818.18M | $516.66M | — | — | $55.85M |
|---|
| 2018-12-31 | $728.42M | $460.71M | — | — | $111.78M |
|---|
| 2017-12-31 | $728.14M | — | $136.6M | — | $94.56M |
|---|
| 2016-12-31 | $639.64M | — | $89.41M | — | $27.22M |
|---|
| 2015-12-31 | — | — | $47.39M | — | -$16.4M |
|---|
| 2014-12-31 | $0.00 | $149.15M | $48.68M | — | $9.96M |
|---|
| 2013-12-31 | $0.00 | $117.98M | $27.96M | — | -$14.83M |
|---|
| 2012-12-31 | $0.00 | $85.52M | $14.27M | — | -$17.19M |
|---|
| 2011-12-31 | — | $68.97M | $13.94M | — | -$10.43M |
|---|
| 2010-12-31 | — | — | $10.21M | — | -$3.25M |
|---|
| 2009-12-31 | — | — | $7.83M | — | -$615,000.00 |
|---|