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 | $249.71M | — | — | — | -$27.07M |
|---|
| 2026-03-31 | $241.54M | — | — | — | -$36.35M |
|---|
| 2025-12-31 | $261.7M | — | — | — | -$18.76M |
|---|
| 2025-09-30 | $253.26M | — | — | — | -$87.36M |
|---|
| 2025-06-30 | $249.79M | — | — | — | -$40.91M |
|---|
| 2025-03-31 | $249.22M | — | — | — | -$50.12M |
|---|
| 2024-12-31 | $273.68M | — | — | — | -$211.21M |
|---|
| 2024-09-30 | $220.22M | — | — | — | -$108.19M |
|---|
| 2024-06-30 | $215.52M | — | — | — | $252.01M |
|---|
| 2024-03-31 | $208.78M | — | — | — | -$126.73M |
|---|
| 2023-12-31 | $238.69M | — | — | — | $62.18M |
|---|
| 2023-09-30 | $218.15M | — | — | — | -$262.55M |
|---|
| 2023-06-30 | $212.37M | — | — | — | -$14.96M |
|---|
| 2023-03-31 | $214.85M | — | — | — | -$58.73M |
|---|
| 2022-12-31 | $228.23M | — | — | — | $1.69M |
|---|
| 2022-09-30 | $210.7M | — | — | — | -$15.19M |
|---|
| 2022-06-30 | $204.09M | — | — | — | -$15.38M |
|---|
| 2022-03-31 | $216.14M | — | — | — | -$37.18M |
|---|
| 2021-12-31 | $229.4M | — | — | — | -$17.07M |
|---|
| 2021-09-30 | $212.14M | — | — | — | $106.7M |
|---|
| 2021-06-30 | $215.47M | — | — | — | -$11.77M |
|---|
| 2021-03-31 | $190.42M | — | — | — | -$63.6M |
|---|
| 2020-12-31 | $194.64M | — | — | — | -$190.42M |
|---|
| 2020-09-30 | $185.84M | — | — | — | -$22.19M |
|---|
| 2020-06-30 | $178.59M | — | — | — | -$26.73M |
|---|
| 2020-03-31 | $226.95M | — | — | — | $8.73M |
|---|
| 2019-12-31 | $241.84M | — | — | — | $24.01M |
|---|
| 2019-09-30 | $231.13M | — | — | — | $50.03M |
|---|
| 2019-06-30 | $227.97M | — | — | — | $13.95M |
|---|
| 2019-03-31 | $226.52M | — | — | — | $8.84M |
|---|
| 2018-12-31 | $246.87M | — | — | — | $13.25M |
|---|
| 2018-09-30 | $242.2M | — | — | — | $81.24M |
|---|
| 2018-06-30 | $234.55M | — | — | — | $8.87M |
|---|
| 2018-03-31 | $236.73M | — | — | — | -$34.38M |
|---|
| 2017-12-31 | $256.74M | — | — | — | $38.58M |
|---|
| 2017-09-30 | $242.45M | — | — | — | $19.23M |
|---|
| 2017-06-30 | $247.42M | — | — | — | $29.05M |
|---|
| 2017-03-31 | $247.05M | — | — | — | $74.81M |
|---|
| 2016-12-31 | $272M | — | — | — | $40.83M |
|---|
| 2016-09-30 | $253.37M | — | — | — | $13.2M |
|---|
| 2016-06-30 | $259.9M | — | — | — | $49.43M |
|---|
| 2016-03-31 | $256M | — | — | — | $451.38M |
|---|
| 2015-12-31 | $320.76M | — | — | — | $444.19M |
|---|
| 2015-09-30 | $326.26M | — | — | — | $36.31M |
|---|
| 2015-06-30 | $322.79M | — | — | — | $15.75M |
|---|
| 2015-03-31 | $318.34M | — | — | — | $26.67M |
|---|
| 2014-12-31 | $322.91M | — | — | — | $1.53B |
|---|
| 2014-09-30 | $263.49M | — | — | — | $38.74M |
|---|
| 2014-06-30 | $254.34M | — | — | — | $17.99M |
|---|
| 2014-03-31 | $264.51M | — | — | — | $19.64M |
|---|
| 2013-12-31 | $282.14M | — | — | — | $150.79M |
|---|
| 2013-09-30 | $258.15M | — | — | — | $40.83M |
|---|
| 2013-06-30 | $245.88M | — | — | — | $234.82M |
|---|
| 2013-03-31 | $243.3M | — | — | — | $22.53M |
|---|
| 2012-12-31 | $204.62M | — | — | — | $186.3M |
|---|
| 2012-09-30 | $204.09M | — | — | — | $47.28M |
|---|
| 2012-06-30 | $195.66M | — | — | — | $144.54M |
|---|
| 2012-03-31 | $209.94M | — | — | — | -$11.72M |
|---|
| 2011-12-31 | $129.85M | — | — | — | $175.32M |
|---|
| 2011-09-30 | $193.32M | — | — | — | $12.94M |
|---|
| 2011-06-30 | $181.3M | — | — | — | -$19.22M |
|---|
| 2011-03-31 | $185.27M | — | — | — | $34,000.00 |
|---|
| 2010-12-31 | $159.41M | — | — | — | $23.56M |
|---|
| 2010-09-30 | $189.47M | — | — | — | $8.43M |
|---|
| 2010-06-30 | $181.23M | — | — | — | -$440,000.00 |
|---|
| 2010-03-31 | $182.11M | — | — | — | -$6.36M |
|---|
| 2009-12-31 | $187.36M | — | — | — | -$14.38M |
|---|
| 2009-09-30 | $197.79M | — | — | — | $142.84M |
|---|
| 2009-06-30 | $202.18M | — | — | — | -$21.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.01B | — | — | — | -$197.15M |
|---|
| 2024-12-31 | $918.2M | — | — | — | -$194.12M |
|---|
| 2023-12-31 | $884.07M | — | — | — | -$274.07M |
|---|
| 2022-12-31 | $859.16M | — | — | — | -$66.07M |
|---|
| 2021-12-31 | $847.44M | — | — | — | $14.26M |
|---|
| 2020-12-31 | $786.03M | — | — | — | -$230.2M |
|---|
| 2019-12-31 | $927.46M | — | — | — | $96.82M |
|---|
| 2018-12-31 | $960.35M | — | — | — | $68.97M |
|---|
| 2017-12-31 | $993.66M | — | — | — | $161.67M |
|---|
| 2016-12-31 | $1.04B | — | — | — | $554.84M |
|---|
| 2015-12-31 | $1.29B | — | — | — | $522.91M |
|---|
| 2014-12-31 | $1.11B | — | — | — | $1.61B |
|---|
| 2013-12-31 | $1.03B | — | — | — | $448.96M |
|---|
| 2012-12-31 | $797.52M | — | — | — | $366.39M |
|---|
| 2011-12-31 | $684.74M | — | — | — | $169.08M |
|---|
| 2010-12-31 | $711.56M | — | — | — | $25.19M |
|---|
| 2009-12-31 | $793.05M | — | — | — | $120.74M |
|---|
| 2008-12-31 | $880.87M | — | — | — | $166.05M |
|---|