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 | $364.25M | — | -$56.31M | — | -$57.94M |
|---|
| 2026-03-31 | $311.34M | — | -$92.72M | — | -$94.39M |
|---|
| 2025-12-31 | $321.08M | — | -$59.61M | — | -$58.58M |
|---|
| 2025-09-30 | $287.27M | — | -$113.98M | — | -$114.19M |
|---|
| 2025-06-30 | $212.8M | — | -$47.2M | — | -$42.28M |
|---|
| 2025-03-31 | $137.25M | — | -$79.31M | — | -$73.24M |
|---|
| 2024-12-31 | $103.32M | — | -$67M | — | -$59.42M |
|---|
| 2024-09-30 | $62.18M | — | -$116.3M | — | -$106.96M |
|---|
| 2024-06-30 | $14.64M | — | -$162.54M | — | -$151.97M |
|---|
| 2024-03-31 | $0.00 | — | -$152.04M | — | -$147.54M |
|---|
| 2023-12-31 | $0.00 | — | -$117.18M | — | -$112.19M |
|---|
| 2023-09-30 | $0.00 | — | -$98.53M | — | -$98.74M |
|---|
| 2023-06-30 | $0.00 | — | -$86.45M | — | -$85.8M |
|---|
| 2023-03-31 | $0.00 | — | -$78.34M | — | -$76.9M |
|---|
| 2022-12-31 | $0.00 | — | -$85.3M | — | -$85.91M |
|---|
| 2022-09-30 | — | — | -$80.41M | — | -$81.2M |
|---|
| 2022-06-30 | — | — | -$70.27M | — | -$70.73M |
|---|
| 2022-03-31 | $0.00 | — | -$57.59M | — | -$57.52M |
|---|
| 2021-12-31 | $0.00 | — | -$64.6M | — | -$64.55M |
|---|
| 2021-09-30 | $0.00 | — | -$63.16M | — | -$63.1M |
|---|
| 2021-06-30 | $0.00 | — | -$61.74M | — | -$61.65M |
|---|
| 2021-03-31 | $0.00 | — | -$52.98M | — | -$52.55M |
|---|
| 2020-12-31 | $0.00 | — | -$59.56M | — | -$59.12M |
|---|
| 2020-09-30 | $0.00 | — | -$58.79M | — | -$57.96M |
|---|
| 2020-06-30 | $0.00 | — | -$50.33M | — | -$49.02M |
|---|
| 2020-03-31 | $0.00 | — | -$38.01M | — | -$36.14M |
|---|
| 2019-12-31 | $0.00 | — | -$29.95M | — | -$27.74M |
|---|
| 2019-09-30 | $0.00 | — | -$24.2M | — | -$21.43M |
|---|
| 2019-06-30 | $0.00 | — | -$22.7M | — | -$19.7M |
|---|
| 2019-03-31 | $0.00 | — | -$18.12M | — | -$15.08M |
|---|
| 2018-12-31 | $0.00 | — | -$14.45M | — | -$11.48M |
|---|
| 2018-09-30 | — | — | -$11.33M | — | -$8.51M |
|---|
| 2018-06-30 | — | — | -$7.83M | — | -$6.46M |
|---|
| 2018-03-31 | $0.00 | — | -$7.07M | — | -$6.36M |
|---|
| 2017-12-31 | — | — | -$8.91M | — | -$8.45M |
|---|
| 2017-09-30 | — | — | -$8.64M | — | -$8.36M |
|---|
| 2017-06-30 | — | — | -$8.44M | — | -$8.35M |
|---|
| 2017-03-31 | — | — | -$6.08M | — | -$6M |
|---|
| 2016-12-31 | — | — | -$7.76M | — | -$7.75M |
|---|
| 2016-09-30 | — | — | -$14.09M | — | — |
|---|
| 2016-06-30 | — | — | -$2.64M | — | — |
|---|
| 2016-03-31 | — | — | -$738,000.00 | — | — |
|---|
| 2015-12-31 | — | — | -$918,368.00 | — | — |
|---|
| 2015-09-30 | — | — | -$880,029.00 | — | — |
|---|
| 2015-06-30 | — | — | -$19.5M | — | — |
|---|
| 2015-03-31 | — | — | -$20.33M | — | — |
|---|
| 2014-12-31 | — | — | -$19.89M | — | — |
|---|
| 2014-09-30 | — | — | -$19.45M | — | — |
|---|
| 2014-06-30 | — | — | -$21.7M | — | — |
|---|
| 2014-03-31 | — | — | -$22.91M | — | — |
|---|
| 2013-12-31 | — | — | -$23.44M | — | — |
|---|
| 2013-09-30 | — | — | -$21.79M | — | — |
|---|
| 2013-06-30 | — | — | -$22.06M | — | — |
|---|
| 2013-03-31 | — | — | -$20.26M | — | — |
|---|
| 2012-12-31 | — | — | -$17.7M | — | — |
|---|
| 2012-09-30 | — | — | -$14.54M | — | — |
|---|
| 2012-06-30 | — | — | -$14.13M | — | — |
|---|
| 2012-03-31 | — | — | -$14.57M | — | — |
|---|
| 2011-12-31 | — | — | -$10.24M | — | — |
|---|
| 2011-09-30 | — | — | -$12.22M | — | — |
|---|
| 2011-06-30 | — | — | -$12.01M | — | -$12.5M |
|---|
| 2011-03-31 | — | — | -$10.97M | — | — |
|---|
| 2010-12-31 | — | — | -$8.37M | — | — |
|---|
| 2010-09-30 | — | — | -$10.23M | — | — |
|---|
| 2010-06-30 | — | — | -$9.04M | — | -$9.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $958.4M | — | -$300.1M | — | -$288.28M |
|---|
| 2024-12-31 | $180.13M | — | -$497.88M | — | -$465.89M |
|---|
| 2023-12-31 | $0.00 | — | -$380.5M | — | -$373.63M |
|---|
| 2022-12-31 | $0.00 | — | -$293.57M | — | -$295.35M |
|---|
| 2021-12-31 | $0.00 | — | -$242.48M | — | -$241.85M |
|---|
| 2020-12-31 | $0.00 | — | -$206.67M | — | -$202.24M |
|---|
| 2019-12-31 | $0.00 | — | -$94.97M | — | -$83.95M |
|---|
| 2018-12-31 | $0.00 | — | -$40.68M | — | -$32.81M |
|---|
| 2017-12-31 | $0.00 | — | -$32.06M | — | -$31.15M |
|---|
| 2016-12-31 | — | — | -$25.22M | — | -$26.39M |
|---|
| 2015-12-31 | — | — | -$3.23M | — | — |
|---|
| 2014-12-31 | — | — | -$83.95M | — | — |
|---|
| 2013-12-31 | — | — | -$87.56M | — | — |
|---|
| 2012-12-31 | $147,000.00 | — | -$60.94M | — | — |
|---|
| 2011-12-31 | — | — | -$45.43M | — | — |
|---|
| 2010-12-31 | — | — | -$36.9M | — | — |
|---|
| 2009-12-31 | — | — | $79.3M | — | — |
|---|