Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $129.38M | — | — | -$72.45M | -$59.16M |
|---|
| 2026-03-31 | $127.6M | — | — | -$23.04M | -$18.7M |
|---|
| 2025-12-31 | $127.56M | — | — | -$60.64M | -$45.55M |
|---|
| 2025-09-30 | $123.87M | — | — | -$34.09M | -$28.56M |
|---|
| 2025-06-30 | $126.48M | — | — | -$23.26M | -$19.24M |
|---|
| 2025-03-31 | $120.69M | — | — | -$53.9M | -$45.72M |
|---|
| 2024-12-31 | $130.78M | — | — | -$70.04M | -$59.9M |
|---|
| 2024-09-30 | $136.03M | — | — | -$30.48M | -$26.98M |
|---|
| 2024-06-30 | $135.32M | — | — | -$32.82M | -$24.37M |
|---|
| 2024-03-31 | $145.18M | — | — | -$43.66M | -$32.28M |
|---|
| 2023-12-31 | $147.58M | — | — | -$38.63M | -$32.6M |
|---|
| 2023-09-30 | $151.56M | — | — | -$66.02M | -$58.01M |
|---|
| 2023-06-30 | $152.1M | — | — | -$11.64M | -$10.55M |
|---|
| 2023-03-31 | $152.96M | — | — | $24.29M | $21.17M |
|---|
| 2022-12-31 | $150.74M | — | — | -$22.19M | -$18.58M |
|---|
| 2022-09-30 | $147.61M | — | — | -$21.42M | -$19.29M |
|---|
| 2022-06-30 | $145.51M | — | — | $144.4M | $123.28M |
|---|
| 2022-03-31 | $161.97M | — | — | -$548,000.00 | -$32,000.00 |
|---|
| 2021-12-31 | $157.41M | — | — | -$64.32M | -$56.45M |
|---|
| 2021-09-30 | $157.02M | — | — | $1.21M | $893,000.00 |
|---|
| 2021-06-30 | $154.64M | — | — | -$3.32M | -$2.97M |
|---|
| 2021-03-31 | $165.29M | — | — | -$19.75M | -$20.73M |
|---|
| 2020-12-31 | $148.63M | — | — | -$50.71M | -$45.66M |
|---|
| 2020-09-30 | $151.04M | — | — | -$25.49M | -$22.79M |
|---|
| 2020-06-30 | $144.95M | — | — | -$41.15M | -$36.78M |
|---|
| 2020-03-31 | $158.11M | — | — | $45.83M | $42.93M |
|---|
| 2019-12-31 | $164.88M | — | — | $38.08M | $34.39M |
|---|
| 2019-09-30 | $167.08M | — | — | $10.96M | $9.36M |
|---|
| 2019-06-30 | $160.62M | — | — | -$3.28M | -$3.04M |
|---|
| 2019-03-31 | $155.2M | — | — | $27.08M | $24.86M |
|---|
| 2018-12-31 | $163.26M | — | — | $1.69M | $710,000.00 |
|---|
| 2018-09-30 | $158.44M | — | $15.09M | $25.54M | $22.83M |
|---|
| 2018-06-30 | $133.21M | — | $16.68M | $24.34M | $20.57M |
|---|
| 2018-03-31 | $137.59M | — | $14.44M | -$5.69M | -$4.19M |
|---|
| 2017-12-31 | $130.55M | — | -$8.26M | -$28.35M | -$13.9M |
|---|
| 2017-09-30 | $126.05M | — | -$88.74M | -$79.03M | -$69.83M |
|---|
| 2017-06-30 | $109.69M | — | $25.22M | $11.7M | $11.34M |
|---|
| 2017-03-31 | $107.57M | — | $19.61M | $6.67M | $6.32M |
|---|
| 2016-12-31 | $111.33M | — | $25.24M | $12.83M | $12.63M |
|---|
| 2016-09-30 | $113.5M | — | $33.01M | $21.32M | $21.01M |
|---|
| 2016-06-30 | $116.34M | — | $30.26M | $17.1M | $16.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $498.6M | — | — | -$171.89M | -$139.06M |
|---|
| 2024-12-31 | $547.31M | — | — | -$176.99M | -$143.53M |
|---|
| 2023-12-31 | $604.2M | — | — | -$92.01M | -$79.98M |
|---|
| 2022-12-31 | $605.82M | — | — | $100.25M | $85.37M |
|---|
| 2021-12-31 | $634.36M | — | — | -$86.18M | -$79.26M |
|---|
| 2020-12-31 | $602.72M | — | — | -$71.53M | -$62.3M |
|---|
| 2019-12-31 | $647.77M | — | — | $72.84M | $65.57M |
|---|
| 2018-12-31 | $644.18M | — | — | $45.88M | $39.92M |
|---|
| 2017-12-31 | $474.61M | — | -$52.18M | -$89M | -$71.75M |
|---|
| 2016-12-31 | $439.26M | — | $112.79M | $63.06M | $61.97M |
|---|
| 2015-12-31 | $430.29M | — | $102.6M | $50.05M | $49.63M |
|---|