Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | $127.6M | -$18.4M | -$23.2M | -$31.6M |
|---|
| 2026-03-31 | $0.00 | $124.8M | -$28M | -$32.1M | -$30.5M |
|---|
| 2025-12-31 | $3.77B | $131M | -$37.2M | -$41.9M | -$52.5M |
|---|
| 2025-09-30 | $0.00 | $155.9M | $2.3M | -$4.6M | -$2.3M |
|---|
| 2025-06-30 | $0.00 | $168.2M | -$8.5M | -$13.2M | -$13.9M |
|---|
| 2025-03-31 | $0.00 | $177.7M | $21.3M | $16.8M | $8.6M |
|---|
| 2024-12-31 | $4.31B | $207.6M | $32.3M | $24M | $10.3M |
|---|
| 2024-09-30 | $0.00 | $192.9M | $33.1M | $28.1M | $17.2M |
|---|
| 2024-06-30 | $0.00 | $259.3M | $95.6M | $90M | $63.3M |
|---|
| 2024-03-31 | $0.00 | $235.7M | $83.8M | $76.9M | $51.5M |
|---|
| 2023-12-31 | $4.12B | $209.7M | $48.7M | $41.7M | $25.2M |
|---|
| 2023-09-30 | $0.00 | $203.6M | $58.6M | $52.6M | $35.8M |
|---|
| 2023-06-30 | $0.00 | $197.9M | $58.8M | $50.8M | $38.3M |
|---|
| 2023-03-31 | $0.00 | $174.4M | $42.6M | $35.9M | $26.6M |
|---|
| 2022-12-31 | $3.55B | $146.7M | $19.8M | $13.1M | $7.6M |
|---|
| 2022-09-30 | $0.00 | $86.9M | -$24.9M | -$32.4M | -$37.3M |
|---|
| 2022-06-30 | $0.00 | $99.1M | -$15.7M | -$21.8M | -$19.4M |
|---|
| 2022-03-31 | $0.00 | $101.2M | -$18.3M | -$21.3M | -$25M |
|---|
| 2021-12-31 | $3.08B | $63.5M | -$107M | -$107M | -$103.3M |
|---|
| 2021-09-30 | $0.00 | $65.1M | -$54.3M | -$56.3M | -$77.2M |
|---|
| 2021-06-30 | $0.00 | $116.4M | $5.9M | -$100,000.00 | $1.9M |
|---|
| 2021-03-31 | $0.00 | $118.4M | $3.1M | $8.5M | $5.6M |
|---|
| 2020-12-31 | $2.81B | $121.7M | $13.7M | $14.4M | $13.1M |
|---|
| 2020-09-30 | $0.00 | $103.4M | $7.3M | $6.4M | $5.1M |
|---|
| 2020-06-30 | $0.00 | $103.6M | $8.7M | $1.7M | $3.6M |
|---|
| 2020-03-31 | $0.00 | $136.7M | $20.2M | $19.7M | $15.3M |
|---|
| 2019-12-31 | $3.29B | $141.2M | $8.1M | $3.9M | $3.4M |
|---|
| 2019-09-30 | $0.00 | $135M | $19.5M | $18M | $12.8M |
|---|
| 2019-06-30 | $0.00 | $139.4M | $22.9M | $21.3M | $16.2M |
|---|
| 2019-03-31 | $0.00 | $126.2M | $3.4M | $4.7M | $3.4M |
|---|
| 2018-12-31 | $3.18B | $121.9M | -$3.4M | -$2.9M | -$1.2M |
|---|
| 2018-09-30 | $0.00 | $117.7M | $12.2M | $10.2M | $15.4M |
|---|
| 2018-06-30 | $0.00 | $125.3M | $10.8M | $9.5M | $5.6M |
|---|
| 2018-03-31 | $0.00 | $132.1M | $19.2M | $19.8M | $14.9M |
|---|
| 2017-12-31 | $795.5M | $133.4M | $15.9M | $35.3M | -$2.4M |
|---|
| 2017-09-30 | $691.1M | $121.4M | $18.1M | $15.9M | $16.5M |
|---|
| 2017-06-30 | $685.5M | $121.7M | $17.5M | $18.3M | $16.4M |
|---|
| 2017-03-31 | $713.1M | $126.1M | $22.6M | $24.3M | $18.1M |
|---|
| 2016-12-31 | $690.6M | $111M | $6.4M | $10.7M | $12.2M |
|---|
| 2016-09-30 | $629.3M | $104.6M | $5.4M | $6.9M | $12.3M |
|---|
| 2016-06-30 | $645.6M | $114M | $11.4M | $11.8M | $8.3M |
|---|
| 2016-03-31 | $604.2M | $97.9M | $9.7M | $8.9M | $10M |
|---|
| 2015-12-31 | $645M | $110.6M | $26.2M | $29M | $17.2M |
|---|
| 2015-09-30 | $652.1M | $106.7M | $29M | $28.4M | $20.9M |
|---|
| 2015-06-30 | $658.7M | $110.6M | $27.3M | $27.4M | $22.7M |
|---|
| 2015-03-31 | $622.3M | $102.9M | $21M | $19.7M | $13.9M |
|---|
| 2014-12-31 | $710.7M | $117.4M | $33.2M | $32.9M | $26.4M |
|---|
| 2014-09-30 | $695.8M | $111.3M | $36.3M | $36.9M | $28.4M |
|---|
| 2014-06-30 | $684.7M | $107.3M | $47.7M | $48.7M | $32.9M |
|---|
| 2014-03-31 | $676M | $111.7M | $31.6M | $31.6M | $22.1M |
|---|
| 2013-12-31 | $717.9M | $125.9M | $35M | $32M | $25.7M |
|---|
| 2013-09-30 | $643.9M | $111.6M | $31.3M | $30.2M | $23.5M |
|---|
| 2013-06-30 | $659.6M | $114.3M | $35.9M | $34.5M | $36.2M |
|---|
| 2013-03-31 | $644.9M | $109.2M | $32.1M | $30.7M | $24.6M |
|---|
| 2012-12-31 | $652M | $107.3M | $29M | $27.6M | $32.4M |
|---|
| 2012-09-30 | $585.6M | $100M | $28.3M | $29.1M | $24.9M |
|---|
| 2012-06-30 | $602M | $96.9M | $24.6M | $21.5M | $19.5M |
|---|
| 2012-03-31 | $629.5M | $99M | $29.8M | $26.9M | $21.2M |
|---|
| 2011-12-31 | $677.4M | $100.8M | $28M | $27.7M | $23.6M |
|---|
| 2011-09-30 | $628.8M | $89M | $24.1M | $21.6M | $17.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.77B | $632.8M | -$22.1M | -$42.9M | -$60.1M |
|---|
| 2024-12-31 | $4.31B | $895.5M | $244.8M | $219M | $142.3M |
|---|
| 2023-12-31 | $4.12B | $785.6M | $208.7M | $181M | $125.9M |
|---|
| 2022-12-31 | $3.55B | $433.9M | -$39.1M | -$62.4M | -$74.1M |
|---|
| 2021-12-31 | $3.08B | $363.4M | -$152.3M | -$154.9M | -$173M |
|---|
| 2020-12-31 | $2.81B | $465.4M | $49.9M | $42.2M | $37.1M |
|---|
| 2019-12-31 | $3.29B | $541.8M | $53.9M | $47.9M | $35.8M |
|---|
| 2018-12-31 | $3.18B | $497M | $38.8M | $36.6M | $34.7M |
|---|
| 2017-12-31 | $2.89B | $502.6M | $74.1M | $93.8M | $48.6M |
|---|
| 2016-12-31 | $2.57B | $427.5M | $32.9M | $38.3M | $42.8M |
|---|
| 2015-12-31 | $2.58B | $430.8M | $103.5M | $104.5M | $74.7M |
|---|
| 2014-12-31 | $2.77B | $447.7M | $148.8M | $150.1M | $109.8M |
|---|
| 2013-12-31 | $2.67B | $461M | $134.3M | $127.4M | $110M |
|---|
| 2012-12-31 | $2.47B | $403.2M | $111.7M | $105.1M | $98M |
|---|
| 2011-12-31 | $2.54B | $383.5M | $110M | $101.5M | $82.6M |
|---|
| 2010-12-31 | $1.8B | $279.8M | $46.1M | $34.1M | $32.4M |
|---|