Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $341M | $34.1M | — | $11.9M | $8.9M |
|---|
| 2026-03-31 | $308.3M | $25.1M | — | $8M | $5.4M |
|---|
| 2025-12-31 | $267.3M | $6M | — | -$20.5M | -$14.3M |
|---|
| 2025-09-30 | $305.9M | $35M | — | $10.9M | $8.1M |
|---|
| 2025-06-30 | $304.6M | $32.2M | — | $8.6M | $3.7M |
|---|
| 2025-03-31 | $280.5M | $21.9M | — | $2.9M | $1.3M |
|---|
| 2024-12-31 | $240.5M | $10.9M | — | -$24.4M | -$21.4M |
|---|
| 2024-09-30 | $227.2M | $12.1M | — | -$7.1M | -$5.9M |
|---|
| 2024-06-30 | $294.7M | $24.1M | — | $6.1M | $4.6M |
|---|
| 2024-03-31 | $321.6M | $50.6M | — | $30M | $24M |
|---|
| 2023-12-31 | $328.1M | $41.4M | — | $3.7M | $1.3M |
|---|
| 2023-09-30 | $354.2M | $51M | — | $34.6M | $24.8M |
|---|
| 2023-06-30 | $356.6M | $53.7M | — | $39.9M | $28.9M |
|---|
| 2023-03-31 | $323.5M | $40.4M | — | $18.2M | $14.4M |
|---|
| 2022-12-31 | $245.4M | -$20.3M | — | -$4.3M | -$33.2M |
|---|
| 2022-09-30 | $316.8M | $5.6M | — | -$12.6M | -$13.3M |
|---|
| 2022-06-30 | $415.7M | $81.4M | — | $76M | $74.5M |
|---|
| 2022-03-31 | $352M | $60M | — | $38M | $37.1M |
|---|
| 2021-12-31 | $338.3M | $55.4M | — | $60.7M | $57.1M |
|---|
| 2021-09-30 | $343.7M | $66.7M | — | $50.6M | $50.1M |
|---|
| 2021-06-30 | $327.3M | $67.2M | — | $55.4M | $54M |
|---|
| 2021-03-31 | $273.6M | $30.7M | — | $10M | $9.8M |
|---|
| 2020-12-31 | $211.2M | $14.2M | — | -$12.2M | -$12.8M |
|---|
| 2020-09-30 | $205.9M | -$2.4M | — | -$13.6M | -$13.9M |
|---|
| 2020-06-30 | $154M | -$4M | — | -$15.1M | -$15.3M |
|---|
| 2020-03-31 | $259.7M | $7.8M | — | -$19.8M | -$19.9M |
|---|
| 2019-12-31 | $226.9M | -$18M | — | -$92.4M | -$84.6M |
|---|
| 2019-09-30 | $274.2M | -$2.6M | — | -$22.5M | -$17M |
|---|
| 2019-06-30 | $336.7M | $14.8M | — | -$14.8M | -$11.9M |
|---|
| 2019-03-31 | $371M | $28.4M | $5.8M | $3.6M | $3.5M |
|---|
| 2018-12-31 | $406.4M | $48.8M | $2.5M | -$17.3M | -$17.9M |
|---|
| 2018-09-30 | $409.9M | $24.6M | $600,000.00 | $2.3M | $1.4M |
|---|
| 2018-06-30 | $413.5M | $32.1M | $6.3M | $8.6M | $8.4M |
|---|
| 2018-03-31 | $380.8M | $21.1M | -$3.6M | -$1.8M | -$1.9M |
|---|
| 2017-12-31 | $341.4M | $21M | -$15M | -$21.1M | -$21.4M |
|---|
| 2017-09-30 | $339.1M | $18.5M | -$4M | -$5.8M | -$5.9M |
|---|
| 2017-06-30 | $339.3M | $23.8M | $1.5M | $2.1M | $1.3M |
|---|
| 2017-03-31 | $309.4M | $17M | -$5.9M | -$5M | -$5.3M |
|---|
| 2016-12-31 | — | $2.7M | -$20.7M | -$80M | -$67M |
|---|
| 2016-09-30 | — | $7.5M | -$14.3M | -$35.5M | -$22.2M |
|---|
| 2016-06-30 | — | $12.3M | -$10.9M | -$10.4M | -$6.6M |
|---|
| 2016-03-31 | — | $5.4M | -$16.7M | -$16.1M | -$9.7M |
|---|
| 2015-12-31 | — | -$300,000.00 | -$26.2M | -$37.4M | $3.2M |
|---|
| 2015-09-30 | — | -$20.5M | -$47.9M | -$49.8M | -$30.8M |
|---|
| 2015-06-30 | — | -$6.1M | -$37.4M | -$38.9M | -$24.3M |
|---|
| 2015-03-31 | — | $41.6M | $12.1M | $11.1M | $6.9M |
|---|
| 2014-12-31 | — | -$16.3M | -$64.9M | $23.3M | -$41.9M |
|---|
| 2014-09-30 | — | $71.2M | $40.1M | $39.7M | $25.7M |
|---|
| 2014-06-30 | — | $72.7M | $46.6M | $44.4M | $28.6M |
|---|
| 2014-03-31 | — | $73.5M | $49.2M | $50.8M | $33.6M |
|---|
| 2013-12-31 | — | $55.9M | $32.7M | $30.1M | $26.1M |
|---|
| 2013-09-30 | — | $50M | $26.9M | $26.6M | $17.1M |
|---|
| 2013-06-30 | — | $62.6M | $38.9M | $38.7M | $25.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.16B | $95.1M | — | $1.9M | -$1.2M |
|---|
| 2024-12-31 | $1.08B | $97.7M | — | $4.6M | $1.3M |
|---|
| 2023-12-31 | $1.36B | $186.5M | — | $96.4M | $69.4M |
|---|
| 2022-12-31 | $1.33B | $126.7M | — | $97.1M | $65.1M |
|---|
| 2021-12-31 | $1.28B | $220M | — | $176.7M | $171M |
|---|
| 2020-12-31 | $830.7M | $15.6M | — | -$60.7M | -$61.9M |
|---|
| 2019-12-31 | $1.21B | $22.6M | — | -$126.1M | -$110M |
|---|
| 2018-12-31 | $1.61B | $126.6M | $5.8M | -$8.2M | -$10M |
|---|
| 2017-12-31 | $1.33B | $80.3M | -$23.4M | -$29.8M | -$31.3M |
|---|
| 2016-12-31 | $869.5M | $27.9M | -$62.6M | -$142M | -$105.5M |
|---|
| 2015-12-31 | — | $14.7M | -$99.4M | -$115M | -$45M |
|---|
| 2014-12-31 | — | $201.1M | $71M | $158.2M | $46.1M |
|---|
| 2013-12-31 | — | $223.2M | $130.8M | $127.6M | $89.5M |
|---|
| 2012-12-31 | — | $338.9M | $235.4M | $234.3M | $155.2M |
|---|