Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $190.7M | $127M | -$38.9M | -$42.6M | -$43.2M |
|---|
| 2026-03-31 | $200.4M | $137.6M | -$30.7M | -$34.1M | -$34.1M |
|---|
| 2025-12-31 | $209.8M | $146.8M | -$5.7M | -$8.9M | -$7.9M |
|---|
| 2025-09-30 | $205.7M | $143.8M | -$23.3M | -$26.2M | -$27.4M |
|---|
| 2025-06-30 | $213.1M | $151.8M | -$329.2M | -$330.6M | -$330.5M |
|---|
| 2025-03-31 | $195.9M | $134.2M | -$29M | -$29.4M | -$100,000.00 |
|---|
| 2024-12-31 | $210.6M | $150.9M | -$39M | -$39.1M | -$42.5M |
|---|
| 2024-09-30 | $213.3M | $149.8M | -$20M | -$21.2M | -$22.1M |
|---|
| 2024-06-30 | $211.5M | $147.1M | -$36.5M | -$37.2M | -$36.7M |
|---|
| 2024-03-31 | $202.2M | $137.6M | -$27.9M | -$25.9M | -$26M |
|---|
| 2023-12-31 | $196.6M | — | -$31.4M | -$32.3M | -$31.2M |
|---|
| 2023-09-30 | $191.9M | — | -$60.1M | -$61.2M | -$61.3M |
|---|
| 2023-06-30 | $183.5M | — | -$113.7M | -$116.1M | -$116.1M |
|---|
| 2023-03-31 | $181.2M | — | -$52.2M | -$52.6M | -$54.7M |
|---|
| 2022-12-31 | $177.8M | — | -$52.2M | -$52.1M | -$42.3M |
|---|
| 2022-09-30 | $156.4M | — | -$45M | -$44.2M | -$35.1M |
|---|
| 2022-06-30 | $179.3M | — | -$17.8M | -$17.9M | -$14.1M |
|---|
| 2022-03-31 | $164.9M | — | -$25.6M | -$26.4M | -$20.5M |
|---|
| 2021-12-31 | $160.8M | — | -$43.1M | -$43.5M | -$7.6M |
|---|
| 2021-09-30 | $167.3M | — | -$79.9M | $39.8M | $24.6M |
|---|
| 2021-06-30 | $189.4M | — | -$20.8M | -$3.8M | -$4.7M |
|---|
| 2021-03-31 | $173.1M | — | -$46.7M | -$49.6M | -$39.5M |
|---|
| 2020-12-31 | $154.7M | — | -$48.1M | -$50.3M | -$37.8M |
|---|
| 2020-09-30 | $145.2M | — | -$39.6M | -$43.7M | -$15.2M |
|---|
| 2020-06-30 | $93.2M | — | -$68.3M | -$58.5M | -$55.4M |
|---|
| 2020-03-31 | $164M | — | -$133.7M | -$131.1M | -$115.2M |
|---|
| 2019-12-31 | $195.1M | — | -$8.8M | -$11.4M | -$8.3M |
|---|
| 2019-09-30 | $186.3M | — | -$20.9M | -$22.3M | -$20.6M |
|---|
| 2019-06-30 | $215.4M | — | -$5.6M | -$7.7M | -$4.2M |
|---|
| 2019-03-31 | $216.6M | — | $5.9M | $3.3M | $6.9M |
|---|
| 2018-12-31 | $216.8M | — | $6.1M | $3.6M | $2.6M |
|---|
| 2018-09-30 | $202.3M | — | $1.2M | $800,000.00 | -$700,000.00 |
|---|
| 2018-06-30 | $193.9M | — | $17.6M | $18.1M | $14.4M |
|---|
| 2018-03-31 | $183.1M | — | $13.8M | $13.3M | $9.1M |
|---|
| 2017-12-31 | $187.9M | — | $6.3M | $5.6M | $30.9M |
|---|
| 2017-09-30 | $178.8M | — | $84M | $83.2M | $78.9M |
|---|
| 2017-06-30 | $157.8M | — | $13.6M | $12.1M | $8.4M |
|---|
| 2017-03-31 | $196.9M | — | $7.7M | $8M | $4.2M |
|---|
| 2016-12-31 | $196.5M | — | $17M | $12.1M | $5.9M |
|---|
| 2016-09-30 | $177.5M | — | $5.7M | $4M | -$1.2M |
|---|
| 2016-06-30 | $173.1M | — | $22.2M | $24.3M | $15.2M |
|---|
| 2016-03-31 | $190.5M | — | $42.6M | $43.1M | $34.5M |
|---|
| 2015-12-31 | $193.3M | — | $45.2M | $45M | $37.1M |
|---|
| 2015-09-30 | $183.5M | — | $43.3M | $43.5M | $30.3M |
|---|
| 2015-06-30 | $189.3M | — | $35.6M | $34.9M | $18.3M |
|---|
| 2015-03-31 | $180M | — | $35.7M | $35.5M | $21.4M |
|---|
| 2014-12-31 | $184.4M | — | $36.3M | $37.9M | $24M |
|---|
| 2014-09-30 | $168.8M | — | $25.9M | $25.9M | $16M |
|---|
| 2014-06-30 | $188.75M | — | $53.21M | $52.49M | $33.61M |
|---|
| 2014-03-31 | $182.92M | — | $55.29M | $57.34M | $36.77M |
|---|
| 2013-12-31 | $204.06M | — | $83M | $84.14M | $50.36M |
|---|
| 2013-09-30 | $202.47M | — | $82.9M | $83.83M | $55.47M |
|---|
| 2013-06-30 | $174.15M | — | $65.91M | $67.25M | $44.14M |
|---|
| 2013-03-31 | $156.47M | — | $57.92M | $59.24M | $37.89M |
|---|
| 2012-12-31 | $149.14M | — | $55.59M | $56.99M | $35.04M |
|---|
| 2012-09-30 | $133.44M | — | $48.58M | $49.82M | $30.14M |
|---|
| 2012-06-30 | $132.97M | — | $47.29M | $48.47M | $29.14M |
|---|
| 2012-03-31 | $129.78M | — | $46.1M | $47.48M | $29.62M |
|---|
| 2011-12-31 | $122.81M | — | $45.47M | $46.78M | $28.3M |
|---|
| 2011-09-30 | $110.45M | — | $41.47M | $41.81M | $25.1M |
|---|
| 2011-06-30 | $107.41M | — | $41.78M | $42.11M | $26.04M |
|---|
| 2011-03-31 | $102.37M | — | $41.82M | $42.31M | $27.94M |
|---|
| 2010-12-31 | $100.44M | — | $38.59M | $39.05M | $24.19M |
|---|
| 2010-09-30 | $91.86M | — | $35.59M | $36.18M | $22.54M |
|---|
| 2010-06-30 | $93.93M | — | $37.62M | $38.6M | $53.25M |
|---|
| 2010-03-31 | $90.83M | — | $33.23M | $34.48M | $33.25M |
|---|
| 2009-12-31 | $92.77M | — | $34.52M | $36.34M | $35.36M |
|---|
| 2009-09-30 | $85.12M | — | $29.71M | $31.41M | $30.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $824.5M | $576.6M | -$387.2M | -$395.1M | -$365.9M |
|---|
| 2024-12-31 | $837.6M | $585.4M | -$123.5M | -$123.5M | -$127.3M |
|---|
| 2023-12-31 | $753.2M | $517M | -$257.4M | -$262.2M | -$263.3M |
|---|
| 2022-12-31 | $678.4M | $476.4M | -$140.6M | -$140.6M | -$112M |
|---|
| 2021-12-31 | $690.6M | — | -$190.5M | -$57.1M | -$27.2M |
|---|
| 2020-12-31 | $557.1M | — | -$289.7M | -$283.6M | -$223.6M |
|---|
| 2020-06-30 | $638.6M | — | -$231.7M | -$223.3M | -$199.5M |
|---|
| 2019-06-30 | $851.1M | — | $7.6M | $0.00 | $4.6M |
|---|
| 2018-06-30 | $743.7M | — | $121.9M | $120.1M | $133.3M |
|---|
| 2017-06-30 | $728.7M | — | $44M | $36.2M | $17.4M |
|---|
| 2016-06-30 | $740.5M | — | $153.4M | $156M | $117.2M |
|---|
| 2015-06-30 | $722.5M | — | $133.6M | $134.3M | $79.8M |
|---|
| 2014-06-30 | $778.2M | — | $274.4M | $277.8M | $176.2M |
|---|
| 2013-06-30 | $613.2M | — | $228M | $233.3M | $147.2M |
|---|
| 2012-06-30 | $496.01M | — | $180.32M | $184.54M | $112.15M |
|---|
| 2011-06-30 | $402.08M | — | $157.78M | $159.65M | $100.71M |
|---|
| 2010-06-30 | $362.65M | — | $135.08M | $140.83M | $152.3M |
|---|
| 2009-06-30 | $326.53M | — | $126.46M | $136.45M | $84.62M |
|---|