Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.72M | — | — | — | -$14.67M |
|---|
| 2025-12-31 | $4.82M | — | — | — | $17.11M |
|---|
| 2025-09-30 | $4.84M | — | — | — | $162.28M |
|---|
| 2025-06-30 | $4.82M | — | — | — | $79.57M |
|---|
| 2025-03-31 | $4.6M | — | — | — | $43.68M |
|---|
| 2024-12-31 | $5.02M | — | — | — | $65.03M |
|---|
| 2024-09-30 | $3.99M | — | — | — | $57.67M |
|---|
| 2024-06-30 | $4.81M | — | — | — | $54.55M |
|---|
| 2024-03-31 | $3.69M | — | — | — | $55.7M |
|---|
| 2023-12-31 | $3.37M | — | — | — | $53.05M |
|---|
| 2023-09-30 | $2.91M | — | — | — | $58.74M |
|---|
| 2023-06-30 | $2.97M | — | — | — | $61.28M |
|---|
| 2023-03-31 | $2.7M | — | — | — | $65.23M |
|---|
| 2022-12-31 | $2.66M | — | — | — | $59.48M |
|---|
| 2022-09-30 | $3.41M | — | — | — | $86.66M |
|---|
| 2022-06-30 | $2.61M | — | — | — | $53.98M |
|---|
| 2022-03-31 | $2.29M | — | — | — | $59.38M |
|---|
| 2021-12-31 | $1.94M | — | — | — | $55.13M |
|---|
| 2021-09-30 | $1.61M | — | — | — | $53.49M |
|---|
| 2021-06-30 | $1.51M | — | — | — | $42.88M |
|---|
| 2021-03-31 | $990,000.00 | — | — | — | $507.41M |
|---|
| 2020-12-31 | $1.14M | — | — | — | $83.45M |
|---|
| 2020-09-30 | $1.19M | — | — | — | $54.07M |
|---|
| 2020-06-30 | $1.07M | — | — | — | $24.35M |
|---|
| 2020-03-31 | $2.7M | — | — | — | $45.42M |
|---|
| 2019-12-31 | $3.1M | — | — | — | $58.14M |
|---|
| 2019-09-30 | $3.2M | — | — | — | $48.3M |
|---|
| 2019-06-30 | $2.86M | — | — | — | $47.22M |
|---|
| 2019-03-31 | $1.82M | — | — | — | $41.79M |
|---|
| 2018-12-31 | -$546.77M | — | — | — | $160.22M |
|---|
| 2018-09-30 | $186.56M | — | — | — | $34.4M |
|---|
| 2018-06-30 | $187.07M | — | — | — | $27.55M |
|---|
| 2018-03-31 | $182.82M | — | — | — | $36.25M |
|---|
| 2017-12-31 | $177.56M | — | — | — | $28.53M |
|---|
| 2017-09-30 | $181.53M | — | — | — | $71.11M |
|---|
| 2017-06-30 | $180.6M | — | — | — | $31.45M |
|---|
| 2017-03-31 | — | — | — | — | $33.53M |
|---|
| 2016-12-31 | — | — | — | — | $32.74M |
|---|
| 2016-09-30 | — | — | — | — | $53.9M |
|---|
| 2016-06-30 | — | — | — | — | $32.85M |
|---|
| 2016-03-31 | — | — | — | — | $174.31M |
|---|
| 2015-12-31 | — | — | — | — | $28.64M |
|---|
| 2015-09-30 | — | — | — | — | $104.76M |
|---|
| 2015-06-30 | — | — | — | — | $57.5M |
|---|
| 2015-03-31 | — | — | — | — | $43.19M |
|---|
| 2014-12-31 | — | — | — | — | $30.85M |
|---|
| 2014-09-30 | — | — | — | — | $18.98M |
|---|
| 2014-06-30 | — | — | — | — | $30.54M |
|---|
| 2014-03-31 | — | — | — | — | $99.85M |
|---|
| 2013-12-31 | — | — | — | — | $22.63M |
|---|
| 2013-09-30 | — | — | — | — | $8.9M |
|---|
| 2013-06-30 | — | — | — | — | $9.95M |
|---|
| 2013-03-31 | — | — | — | — | $2.41M |
|---|
| 2012-12-31 | — | — | — | — | $189.15M |
|---|
| 2012-09-30 | — | — | — | — | $2.59M |
|---|
| 2012-06-30 | — | — | $73.23M | — | $2.3M |
|---|
| 2012-03-31 | — | — | $72.68M | — | $76.88M |
|---|
| 2011-12-31 | — | — | — | — | $43.71M |
|---|
| 2011-09-30 | — | — | $69.12M | — | $13.99M |
|---|
| 2011-06-30 | — | — | $62.36M | — | $3.48M |
|---|
| 2011-03-31 | — | — | $58.01M | — | $4.83M |
|---|
| 2010-12-31 | — | — | — | — | $5.33M |
|---|
| 2010-09-30 | — | — | $56.41M | — | $3.67M |
|---|
| 2010-06-30 | — | — | $51.03M | — | $2.02M |
|---|
| 2010-03-31 | — | — | — | — | $8.69M |
|---|
| 2009-12-31 | — | — | — | — | $790,000.00 |
|---|
| 2009-09-30 | — | — | — | — | $11.91M |
|---|
| 2009-06-30 | — | — | — | — | $12.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.08M | — | — | — | $302.64M |
|---|
| 2024-12-31 | $17.51M | — | — | — | $232.95M |
|---|
| 2023-12-31 | $11.96M | — | — | — | $238.29M |
|---|
| 2022-12-31 | $10.97M | — | — | — | $259.49M |
|---|
| 2021-12-31 | $6.05M | — | — | — | $658.91M |
|---|
| 2020-12-31 | $6.09M | — | — | — | $207.29M |
|---|
| 2019-12-31 | $10.98M | — | — | — | $195.44M |
|---|
| 2018-12-31 | $9.69M | — | — | — | $258.42M |
|---|
| 2017-12-31 | $719M | — | — | — | $164.61M |
|---|
| 2016-12-31 | $642.57M | — | — | — | $293.79M |
|---|
| 2015-12-31 | — | — | — | — | $234.08M |
|---|
| 2014-12-31 | — | — | — | — | $180.22M |
|---|
| 2013-12-31 | — | — | — | — | $43.88M |
|---|
| 2012-12-31 | — | — | — | — | $270.91M |
|---|
| 2011-12-31 | — | — | $259.32M | — | $66.02M |
|---|
| 2010-12-31 | — | — | $203.67M | — | $19.71M |
|---|
| 2009-12-31 | — | — | $192.17M | — | $36.99M |
|---|
| 2008-12-31 | — | — | — | — | $45.03M |
|---|