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 | $267.95M | — | -$102.29M | -$113.38M | -$114.65M |
|---|
| 2026-03-31 | $246.09M | — | -$117.42M | -$92.31M | -$92.53M |
|---|
| 2025-12-31 | $203.33M | — | -$214.46M | -$227.92M | -$229.39M |
|---|
| 2025-09-30 | $156.72M | — | -$160.18M | -$128.39M | -$128.61M |
|---|
| 2025-06-30 | $452.05M | — | $139.82M | $123.53M | $123.55M |
|---|
| 2025-03-31 | $131.61M | — | -$146.86M | -$146.82M | -$146.94M |
|---|
| 2024-12-31 | $226.58M | — | -$110.82M | -$107.04M | -$104.35M |
|---|
| 2024-09-30 | $133.81M | — | -$148.66M | -$144.1M | -$140.48M |
|---|
| 2024-06-30 | $225.25M | — | -$66.09M | -$66.2M | -$66.27M |
|---|
| 2024-03-31 | $119.5M | — | -$149.51M | -$142.73M | -$142.8M |
|---|
| 2023-12-31 | $324.51M | — | -$6.12M | -$2.77M | -$9.26M |
|---|
| 2023-09-30 | $144.21M | — | -$143.27M | -$140.81M | -$147.41M |
|---|
| 2023-06-30 | $188.41M | — | -$90.2M | -$77.45M | -$85.29M |
|---|
| 2023-03-31 | $130.52M | — | -$114.15M | -$112.94M | -$124.32M |
|---|
| 2022-12-31 | $151.89M | — | -$208.02M | -$44.33M | -$52.43M |
|---|
| 2022-09-30 | $159.77M | — | -$59.15M | -$46.71M | -$46.99M |
|---|
| 2022-06-30 | $133.79M | — | -$85.51M | -$102.88M | -$105.14M |
|---|
| 2022-03-31 | $141.92M | — | -$57.5M | -$64.07M | -$65.17M |
|---|
| 2021-12-31 | $440.01M | — | $220.61M | $224.92M | $224.61M |
|---|
| 2021-09-30 | $133.09M | — | -$85.85M | -$83.77M | -$82.47M |
|---|
| 2021-06-30 | $125.75M | — | -$72.97M | -$80.55M | -$80.88M |
|---|
| 2021-03-31 | $111.61M | — | -$91.97M | -$89.74M | -$89.87M |
|---|
| 2020-12-31 | $290.28M | — | -$22.67M | -$14.57M | -$354.53M |
|---|
| 2020-09-30 | $160.08M | — | -$36.54M | -$31.55M | -$24.47M |
|---|
| 2020-06-30 | $145.54M | — | -$51.75M | -$35.48M | -$25.64M |
|---|
| 2020-03-31 | $133.37M | — | -$61.13M | -$52.95M | -$39.63M |
|---|
| 2019-12-31 | $493.68M | — | $260.65M | $230.26M | $168.41M |
|---|
| 2019-09-30 | $167.89M | — | $2.52M | $3.52M | $26.16M |
|---|
| 2019-06-30 | $163.81M | — | -$18.83M | -$16.94M | -$876,000.00 |
|---|
| 2019-03-31 | $297.21M | — | $121.54M | $121.93M | $84.44M |
|---|
| 2018-12-31 | $192.12M | — | $10.79M | $10.77M | $320.08M |
|---|
| 2018-09-30 | $145.4M | — | -$18.57M | -$19.91M | -$4.56M |
|---|
| 2018-06-30 | $117.75M | — | -$50.28M | -$56.21M | -$40.36M |
|---|
| 2018-03-31 | $144.42M | — | -$3.3M | -$10.8M | -$1.42M |
|---|
| 2017-12-31 | $167.79M | — | -$6.2M | -$5.31M | -$2.92M |
|---|
| 2017-09-30 | $118.31M | — | $11.31M | -$3.94M | -$2.61M |
|---|
| 2017-06-30 | $112.27M | — | $6.45M | -$10.98M | -$3.09M |
|---|
| 2017-03-31 | $115.8M | — | $19.49M | $3.47M | $8.96M |
|---|
| 2016-12-31 | $186.5M | — | $67.31M | $28.8M | $52.02M |
|---|
| 2016-09-30 | $110.93M | — | $16.11M | $7.35M | $7.35M |
|---|
| 2016-06-30 | $38.47M | — | -$48.93M | -$57.09M | -$56.86M |
|---|
| 2016-03-31 | $36.87M | — | -$54.65M | -$62.69M | -$62.92M |
|---|
| 2015-12-31 | $51.57M | — | -$62.94M | -$71.06M | -$71.43M |
|---|
| 2015-09-30 | $49.12M | — | -$48.14M | -$35.78M | -$35.78M |
|---|
| 2015-06-30 | $120.43M | — | $44.65M | $36.44M | $35.65M |
|---|
| 2015-03-31 | $62.58M | — | -$9.33M | -$17.51M | -$16.72M |
|---|
| 2014-12-31 | $84.86M | — | $10.08M | $15.64M | $31.05M |
|---|
| 2014-09-30 | $44.06M | — | -$21.49M | -$25.28M | -$26.68M |
|---|
| 2014-06-30 | $57.08M | — | -$6.65M | -$11.2M | -$12.08M |
|---|
| 2014-03-31 | $28.16M | — | -$29.67M | -$33.56M | -$31.28M |
|---|
| 2013-12-31 | $42.25M | — | -$19.86M | -$23.75M | -$24.28M |
|---|
| 2013-09-30 | $23.59M | — | -$25.51M | -$29.76M | — |
|---|
| 2013-06-30 | $38.09M | — | -$7.93M | -$11.31M | — |
|---|
| 2013-03-31 | $43.36M | — | $1.63M | -$1.74M | -$1.67M |
|---|
| 2012-12-31 | $19.87M | — | -$26.12M | -$11.04M | — |
|---|
| 2012-09-30 | $11.6M | — | -$28.05M | -$38.35M | — |
|---|
| 2012-06-30 | $47.34M | — | $3.7M | -$1.21M | — |
|---|
| 2012-03-31 | $23.24M | — | -$18.46M | -$23.99M | — |
|---|
| 2011-12-31 | $32.4M | — | -$18.62M | -$20.04M | — |
|---|
| 2011-09-30 | $20.71M | — | -$22.32M | -$26.88M | — |
|---|
| 2011-06-30 | $24.82M | — | -$14.06M | -$17.88M | -$17.89M |
|---|
| 2011-03-31 | $21.15M | — | -$16.11M | -$19.99M | -$19.99M |
|---|
| 2010-12-31 | $26.42M | — | -$15.86M | -$13.9M | -$13.99M |
|---|
| 2010-09-30 | $28.62M | — | -$8.95M | -$12.45M | -$12.45M |
|---|
| 2010-06-30 | $23.5M | — | -$18.67M | — | -$25.15M |
|---|
| 2010-03-31 | $29.93M | — | -$4.88M | — | -$9.66M |
|---|
| 2009-12-31 | $32.26M | — | -$11.67M | — | -$16.84M |
|---|
| 2009-09-30 | $26.77M | — | -$10.4M | — | -$11.58M |
|---|
| 2009-06-30 | $30.99M | — | -$4.83M | — | -$2.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $943.71M | — | -$381.68M | -$379.6M | -$381.39M |
|---|
| 2024-12-31 | $705.14M | — | -$475.08M | -$460.07M | -$453.9M |
|---|
| 2023-12-31 | $787.65M | — | -$353.73M | -$333.97M | -$366.29M |
|---|
| 2022-12-31 | $587.37M | — | -$410.19M | -$257.99M | -$269.72M |
|---|
| 2021-12-31 | $810.46M | — | -$30.19M | -$29.15M | -$28.6M |
|---|
| 2020-12-31 | $729.26M | — | -$172.08M | -$134.55M | -$444.26M |
|---|
| 2019-12-31 | $1.12B | — | $365.88M | $338.77M | $278.14M |
|---|
| 2018-12-31 | $599.67M | — | -$61.37M | -$76.16M | $273.74M |
|---|
| 2017-12-31 | $514.18M | — | $31.05M | -$16.76M | $346,000.00 |
|---|
| 2016-12-31 | $372.78M | — | -$20.16M | -$83.62M | -$60.4M |
|---|
| 2015-12-31 | $283.7M | — | -$75.76M | -$87.91M | -$88.28M |
|---|
| 2014-12-31 | $214.16M | — | -$47.73M | -$54.39M | -$38.98M |
|---|
| 2013-12-31 | $147.29M | — | -$51.67M | -$66.56M | -$60.64M |
|---|
| 2012-12-31 | $102.05M | — | -$68.92M | -$74.59M | -$65.48M |
|---|
| 2011-12-31 | $99.09M | — | -$71.1M | -$84.79M | -$84.8M |
|---|
| 2010-12-31 | $108.47M | — | -$48.36M | -$61.16M | -$61.25M |
|---|
| 2009-12-31 | $121.6M | — | -$27.54M | -$31.77M | $155.07M |
|---|
| 2008-12-31 | $107.19M | — | -$13.06M | — | -$18.17M |
|---|