Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $106.43M | $33.58M | -$173.2M | -$174.67M | -$134.8M |
|---|
| 2025-12-31 | $138.32M | $48.26M | -$135.2M | -$136.4M | -$134.63M |
|---|
| 2025-09-30 | $130.91M | $49.43M | $21.02M | $19.71M | $15.42M |
|---|
| 2025-06-30 | $145.49M | $58.39M | $20.32M | $18.74M | $14.43M |
|---|
| 2025-03-31 | $121.65M | $43.33M | -$747,000.00 | -$2.39M | -$3.02M |
|---|
| 2024-12-31 | $180.8M | $74.48M | -$30.44M | -$31.95M | -$41.96M |
|---|
| 2024-09-30 | $161.46M | $65.82M | $32.56M | $31.42M | $23.91M |
|---|
| 2024-06-30 | $190.81M | $83.23M | $43.39M | $42.13M | $32.09M |
|---|
| 2024-03-31 | $170.56M | $62.8M | $28.92M | $26.85M | $20.64M |
|---|
| 2023-12-31 | $214.89M | $85.15M | $43.07M | $40.83M | $31.07M |
|---|
| 2023-09-30 | $211.62M | $73.45M | $19.84M | $17.46M | $13.21M |
|---|
| 2023-06-30 | $209M | $76.3M | $44.14M | $42.77M | $32.13M |
|---|
| 2023-03-31 | $201.01M | $69.82M | $41.56M | $40.69M | $31.07M |
|---|
| 2022-12-31 | $191M | $63.21M | $29.72M | $27.77M | $22.66M |
|---|
| 2022-09-30 | $201.15M | $59.05M | $33.86M | $31.16M | $23.81M |
|---|
| 2022-06-30 | $194.98M | $59.22M | $35.31M | $32.7M | $25.56M |
|---|
| 2022-03-31 | $195.24M | $71.82M | $50.08M | $48.54M | $37.44M |
|---|
| 2021-12-31 | $166.85M | $52.75M | $45.32M | $43.24M | $31.87M |
|---|
| 2021-09-30 | $176.61M | $57.09M | $32.88M | $31.35M | $23.88M |
|---|
| 2021-06-30 | $174.94M | $56.83M | $27.66M | $26.47M | $20.14M |
|---|
| 2021-03-31 | $108.32M | $32.3M | $20.5M | $20.04M | $15.43M |
|---|
| 2020-12-31 | $100.92M | $31.73M | $15.54M | $15.25M | $11.63M |
|---|
| 2020-09-30 | $102.96M | $23.16M | $13.65M | $13.24M | $10.38M |
|---|
| 2020-06-30 | $92.56M | $20.7M | $11.34M | $11.04M | $8.49M |
|---|
| 2020-03-31 | $99.08M | $23.21M | $13.71M | $13.07M | $9.84M |
|---|
| 2019-12-31 | $92.46M | $21.56M | $16.25M | $15.88M | $12.95M |
|---|
| 2019-09-30 | $90.69M | $18.79M | $11.6M | $11.24M | $8.22M |
|---|
| 2019-06-30 | $90.5M | $19.52M | $10.87M | $10.55M | $7.91M |
|---|
| 2019-03-31 | $89.1M | $16.66M | $8.51M | $8.26M | $9.72M |
|---|
| 2018-12-31 | $104.85M | $25.61M | $16.61M | $16.27M | $11.82M |
|---|
| 2018-09-30 | $95.03M | $19.6M | $12.02M | $11.68M | $9.01M |
|---|
| 2018-06-30 | $88.25M | $19.44M | $11.13M | $10.84M | $7.53M |
|---|
| 2018-03-31 | $87.96M | $18.95M | $10.39M | $10.18M | $8.93M |
|---|
| 2017-12-31 | $88.19M | $19.53M | $10.53M | $10.28M | $12.64M |
|---|
| 2017-09-30 | $86.33M | $18.63M | $10.47M | $21.63M | $14.14M |
|---|
| 2017-06-30 | $85.75M | $18.83M | $10.51M | $9.32M | $6.37M |
|---|
| 2017-03-31 | $87.17M | $19.04M | $11.39M | $11.53M | $8.68M |
|---|
| 2016-12-31 | $81.15M | $17.59M | $10.6M | $12.06M | $8.29M |
|---|
| 2016-09-30 | $79.89M | $15.12M | $11.53M | $11.85M | $9.53M |
|---|
| 2016-06-30 | $80.39M | $15.53M | $9.13M | $9.88M | $6.31M |
|---|
| 2016-03-31 | $76.84M | $17.05M | $10.73M | $10.93M | $7.06M |
|---|
| 2015-12-31 | $81.51M | $15.76M | $10.07M | $10.01M | $6.48M |
|---|
| 2015-09-30 | $80.33M | $11.86M | $6.37M | $7.81M | $6.77M |
|---|
| 2015-06-30 | $85.35M | $17.53M | $9.5M | $12.47M | $7.87M |
|---|
| 2015-03-31 | $80.41M | $13.39M | $6.91M | $8.13M | $5.07M |
|---|
| 2014-12-31 | — | $6.01M | $8.18M | $10.83M | $7.56M |
|---|
| 2014-09-30 | — | $7.31M | $3.64M | $5.06M | $6.23M |
|---|
| 2014-06-30 | — | $8.31M | $3.07M | $5.19M | $5.1M |
|---|
| 2014-03-31 | — | $6.8M | $1.73M | $4.87M | $4.79M |
|---|
| 2013-12-31 | — | $7.91M | -$1.06M | -$591,000.00 | -$361,000.00 |
|---|
| 2013-09-30 | — | $815,000.00 | -$5.95M | -$6.31M | -$6.33M |
|---|
| 2013-06-30 | — | $5.28M | $511,000.00 | $305,000.00 | $280,000.00 |
|---|
| 2013-03-31 | — | $7.23M | $1.3M | $71,000.00 | $1.48M |
|---|
| 2012-12-31 | — | $7.42M | $970,000.00 | $346,000.00 | $180,000.00 |
|---|
| 2012-09-30 | — | $6.06M | $874,000.00 | $518,000.00 | $418,000.00 |
|---|
| 2012-06-30 | — | $5.92M | -$545,000.00 | -$918,000.00 | -$850,000.00 |
|---|
| 2012-03-31 | $86.34M | $5.58M | -$2.24M | $2M | $1.88M |
|---|
| 2011-09-30 | $76.14M | $2.79M | -$2.58M | -$5.48M | -$5.51M |
|---|
| 2011-06-30 | — | -$2.79M | -$8.09M | -$10.39M | -$10.26M |
|---|
| 2011-03-31 | $64.19M | $6.52M | $829,000.00 | $864,000.00 | $701,000.00 |
|---|
| 2010-09-30 | $56.98M | $10.35M | $3.57M | $5.03M | $5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $536.38M | $199.41M | -$94.62M | -$100.35M | -$107.81M |
|---|
| 2024-12-31 | $703.63M | $286.32M | $74.43M | $68.44M | $34.66M |
|---|
| 2023-12-31 | $836.52M | $304.71M | $148.61M | $141.75M | $107.48M |
|---|
| 2022-12-31 | $782.36M | $253.31M | $148.97M | $140.17M | $109.46M |
|---|
| 2021-12-31 | $626.72M | $198.97M | $126.36M | $121.1M | $91.31M |
|---|
| 2020-12-31 | $395.52M | $98.81M | $54.24M | $52.6M | $40.35M |
|---|
| 2019-12-31 | $362.75M | $76.53M | $47.24M | $45.94M | $38.79M |
|---|
| 2018-12-31 | $376.09M | $83.6M | $50.15M | $48.98M | $37.28M |
|---|
| 2017-12-31 | $347.45M | $76.02M | $42.91M | $52.76M | $41.82M |
|---|
| 2016-12-31 | $318.26M | $65.28M | $41.98M | $44.72M | $31.18M |
|---|
| 2015-12-31 | $327.6M | $58.53M | $32.85M | $38.42M | $26.19M |
|---|
| 2014-12-31 | $16.31M | $28.43M | $16.62M | $25.94M | $23.68M |
|---|
| 2013-12-31 | $12.67M | $21.24M | -$5.2M | -$6.52M | -$4.93M |
|---|
| 2012-12-31 | — | $25.02M | -$944,000.00 | $1.94M | $1.62M |
|---|
| 2011-06-30 | $247.92M | $22.88M | $645,000.00 | -$1.25M | -$1.31M |
|---|
| 2010-06-30 | $201.97M | $30.54M | $7.26M | $3.97M | $8.74M |
|---|
| 2009-06-30 | $291.81M | -$34.1M | -$79.01M | -$81.91M | -$69.12M |
|---|