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 | — | — | — | — | $35M |
|---|
| 2026-03-31 | — | — | — | — | -$19.9M |
|---|
| 2025-12-31 | — | — | — | — | $51.49M |
|---|
| 2025-09-30 | — | — | — | — | $53.47M |
|---|
| 2025-06-30 | — | — | — | — | -$23.33M |
|---|
| 2025-03-31 | — | — | — | — | $19.64M |
|---|
| 2024-12-31 | — | — | — | — | $3.51M |
|---|
| 2024-09-30 | — | — | — | — | $40.72M |
|---|
| 2024-06-30 | — | — | — | — | -$13.47M |
|---|
| 2024-03-31 | — | — | — | — | $29.12M |
|---|
| 2023-12-31 | — | — | — | — | $27.2M |
|---|
| 2023-09-30 | — | — | — | — | -$68.6M |
|---|
| 2023-06-30 | — | — | — | — | $4.08M |
|---|
| 2023-03-31 | — | — | — | — | $21.46M |
|---|
| 2022-12-31 | — | — | — | — | $36.46M |
|---|
| 2022-09-30 | — | — | — | — | -$101.43M |
|---|
| 2022-06-30 | — | — | — | — | -$109.54M |
|---|
| 2022-03-31 | — | — | — | — | -$228.42M |
|---|
| 2021-12-31 | — | — | — | — | -$64.65M |
|---|
| 2021-09-30 | — | — | — | — | $57.68M |
|---|
| 2021-06-30 | — | — | — | — | -$73.76M |
|---|
| 2021-03-31 | — | — | — | — | -$9.28M |
|---|
| 2020-12-31 | — | — | — | — | $122.71M |
|---|
| 2020-09-30 | — | — | — | — | $107.97M |
|---|
| 2020-06-30 | — | — | — | — | -$288.84M |
|---|
| 2020-03-31 | — | — | — | — | -$1.62B |
|---|
| 2019-12-31 | — | — | — | — | $117.97M |
|---|
| 2019-09-30 | — | — | — | — | $89M |
|---|
| 2019-06-30 | — | — | — | — | $18.34M |
|---|
| 2019-03-31 | — | — | — | — | $138.79M |
|---|
| 2018-12-31 | — | — | — | — | -$161.11M |
|---|
| 2018-09-30 | — | — | — | — | -$53.37M |
|---|
| 2018-06-30 | — | — | — | — | $91.11M |
|---|
| 2018-03-31 | — | — | — | — | $52.58M |
|---|
| 2017-12-31 | — | — | — | — | $140.52M |
|---|
| 2017-09-30 | — | — | — | — | $62.69M |
|---|
| 2017-06-30 | — | — | — | — | $52.55M |
|---|
| 2017-03-31 | — | — | — | — | $92.85M |
|---|
| 2016-12-31 | — | — | — | — | $275.82M |
|---|
| 2016-09-30 | — | — | — | — | $134.94M |
|---|
| 2016-06-30 | — | — | — | — | -$5.9M |
|---|
| 2016-03-31 | — | — | — | — | -$150.44M |
|---|
| 2015-12-31 | — | — | — | — | $111.55M |
|---|
| 2015-09-30 | — | — | — | — | -$138.8M |
|---|
| 2015-06-30 | — | — | — | — | $148.03M |
|---|
| 2015-03-31 | — | — | — | — | -$11.72M |
|---|
| 2014-12-31 | — | — | — | — | -$88.49M |
|---|
| 2014-09-30 | — | — | — | — | $538,000.00 |
|---|
| 2014-06-30 | — | — | — | — | -$63.06M |
|---|
| 2014-03-31 | — | — | — | — | -$71.73M |
|---|
| 2013-12-31 | — | — | — | — | -$64.14M |
|---|
| 2013-09-30 | — | — | — | — | -$5.97M |
|---|
| 2013-06-30 | — | — | — | — | $141.56M |
|---|
| 2013-03-31 | — | — | — | — | $86.71M |
|---|
| 2012-12-31 | — | — | — | — | $92.23M |
|---|
| 2012-09-30 | — | — | — | — | $85.75M |
|---|
| 2012-06-30 | — | — | — | — | $78.82M |
|---|
| 2012-03-31 | — | — | — | — | $83.08M |
|---|
| 2011-12-31 | — | — | — | — | $75.59M |
|---|
| 2011-09-30 | — | — | — | — | $81.08M |
|---|
| 2011-06-30 | — | — | — | — | $73M |
|---|
| 2011-03-31 | — | — | — | — | $52.25M |
|---|
| 2010-12-31 | — | — | — | — | $39.41M |
|---|
| 2010-09-30 | — | — | — | — | $26.19M |
|---|
| 2010-06-30 | — | — | — | — | $20.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $101.28M |
|---|
| 2024-12-31 | — | — | — | — | $59.88M |
|---|
| 2023-12-31 | — | — | — | — | -$15.86M |
|---|
| 2022-12-31 | — | — | — | — | -$402.92M |
|---|
| 2021-12-31 | — | — | — | — | -$90M |
|---|
| 2020-12-31 | — | — | — | — | -$1.67B |
|---|
| 2019-12-31 | — | — | — | — | $364.1M |
|---|
| 2018-12-31 | — | — | — | — | -$70.79M |
|---|
| 2017-12-31 | — | — | — | — | $348.61M |
|---|
| 2016-12-31 | — | — | — | — | $254.41M |
|---|
| 2015-12-31 | — | — | — | — | $112.71M |
|---|
| 2014-12-31 | — | — | — | — | -$215.06M |
|---|
| 2013-12-31 | — | — | — | — | $158.16M |
|---|
| 2012-12-31 | — | — | — | — | $339.89M |
|---|
| 2011-12-31 | — | — | — | — | $281.92M |
|---|
| 2010-12-31 | — | — | — | — | $98.4M |
|---|
| 2009-12-31 | — | — | — | — | $15.09M |
|---|