Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $752.75M | — | -$75.79M | -$67.23M | -$66.97M |
|---|
| 2026-03-31 | $696.64M | — | -$93.52M | -$84.81M | -$85.09M |
|---|
| 2025-12-31 | $665.5M | — | -$22.79M | -$13.33M | $47.26M |
|---|
| 2025-09-30 | $592.18M | — | -$97.58M | -$87.34M | -$87.54M |
|---|
| 2025-06-30 | $546.6M | — | -$110.37M | -$100.66M | -$100.94M |
|---|
| 2025-03-31 | $501.83M | — | -$79.18M | -$66.76M | -$66.94M |
|---|
| 2024-12-31 | $476.06M | — | -$64.74M | -$55.13M | -$53.77M |
|---|
| 2024-09-30 | $439.76M | — | -$39.34M | -$30.86M | -$31.59M |
|---|
| 2024-06-30 | $413.35M | — | -$43.9M | -$36.57M | -$37.46M |
|---|
| 2024-03-31 | $367.74M | — | -$74.31M | -$67.17M | -$67.6M |
|---|
| 2023-12-31 | $311.11M | — | -$84.54M | -$77.84M | -$78.03M |
|---|
| 2023-09-30 | $268.31M | — | -$110.98M | -$108.83M | -$109.03M |
|---|
| 2023-06-30 | $261.4M | — | -$112.43M | -$111.09M | -$110.8M |
|---|
| 2023-03-31 | $241.76M | — | -$138.3M | -$136.78M | -$136.94M |
|---|
| 2022-12-31 | $217.25M | — | -$141.77M | -$142.15M | -$142.57M |
|---|
| 2022-09-30 | $210.64M | — | -$119.05M | -$121.3M | -$121.48M |
|---|
| 2022-06-30 | $198.2M | — | -$143.09M | -$144.96M | -$145.15M |
|---|
| 2022-03-31 | $194.13M | — | -$137.13M | -$138.42M | -$138.6M |
|---|
| 2021-12-31 | $173.03M | — | -$139.67M | -$140.59M | -$140.56M |
|---|
| 2021-09-30 | $158.12M | — | -$150.2M | -$151M | -$151.27M |
|---|
| 2021-06-30 | $142.03M | — | -$115.29M | -$115.78M | -$116.03M |
|---|
| 2021-03-31 | $152.32M | — | -$63.02M | -$63.72M | -$63.85M |
|---|
| 2020-12-31 | $112.38M | — | -$73.97M | -$76.38M | -$76.41M |
|---|
| 2020-09-30 | $98.14M | — | -$55.78M | -$58.3M | -$58.32M |
|---|
| 2020-06-30 | $86.47M | — | -$51.66M | -$59.62M | -$59.64M |
|---|
| 2020-03-31 | $94.01M | — | -$34.87M | -$35.35M | -$35.37M |
|---|
| 2019-12-31 | $83.24M | — | -$34.81M | -$35.2M | -$35.18M |
|---|
| 2019-09-30 | $77.91M | — | -$21.09M | -$23.09M | -$23.14M |
|---|
| 2019-06-30 | $74.36M | — | -$28.64M | -$30.52M | -$32.42M |
|---|
| 2019-03-31 | $66.82M | — | -$31.75M | -$34.02M | -$34.09M |
|---|
| 2018-12-31 | $66.97M | — | -$29.73M | -$31.86M | -$31.84M |
|---|
| 2018-09-30 | $65.28M | — | -$27.17M | -$29.5M | -$29.62M |
|---|
| 2018-06-30 | $63.07M | — | -$27.22M | -$33.71M | -$33.82M |
|---|
| 2018-03-31 | $62.34M | — | -$30.52M | -$32.77M | -$32.87M |
|---|
| 2017-12-31 | $52.05M | — | -$46.63M | -$47.04M | -$47.22M |
|---|
| 2017-09-30 | $55.91M | — | -$25.79M | -$27.7M | -$27.87M |
|---|
| 2017-06-30 | $52.28M | — | -$28.37M | -$29M | -$29.07M |
|---|
| 2017-03-31 | $46.9M | — | -$34.55M | -$33.43M | -$33.48M |
|---|
| 2016-12-31 | $44.74M | — | -$42.28M | -$42.43M | -$42.47M |
|---|
| 2016-09-30 | $53.89M | — | -$26.66M | -$25.91M | -$26.02M |
|---|
| 2016-06-30 | $51.98M | — | -$22.52M | -$23.16M | -$23.16M |
|---|
| 2016-03-31 | $61.9M | — | -$9.61M | -$8.69M | -$8.69M |
|---|
| 2015-12-31 | $52.91M | — | -$17.35M | -$22.96M | -$22.96M |
|---|
| 2015-09-30 | $44.92M | — | -$20.74M | -$17.63M | -$17.63M |
|---|
| 2015-06-30 | $45.09M | — | -$15.47M | — | -$19.68M |
|---|
| 2015-03-31 | $47.44M | — | -$6.28M | — | -$10M |
|---|
| 2014-12-31 | $49.88M | — | $4.37M | — | $1.25M |
|---|
| 2014-09-30 | $46.27M | — | $4.78M | — | $3.72M |
|---|
| 2014-06-30 | $35.84M | — | -$1.21M | — | -$514,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.31B | — | -$309.91M | -$268.09M | -$208.16M |
|---|
| 2024-12-31 | $1.7B | — | -$222.29M | -$189.73M | -$190.43M |
|---|
| 2023-12-31 | $1.08B | — | -$446.25M | -$434.53M | -$434.8M |
|---|
| 2022-12-31 | $820.22M | — | -$541.04M | -$546.82M | -$547.8M |
|---|
| 2021-12-31 | $625.49M | — | -$468.17M | -$471.1M | -$471.72M |
|---|
| 2020-12-31 | $391.01M | — | -$216.28M | -$229.65M | -$229.74M |
|---|
| 2019-12-31 | $302.33M | — | -$116.29M | -$122.83M | -$124.83M |
|---|
| 2018-12-31 | $257.65M | — | -$114.63M | -$127.83M | -$128.15M |
|---|
| 2017-12-31 | $209.63M | — | -$135.34M | -$137.17M | -$137.63M |
|---|
| 2016-12-31 | $212.51M | — | -$101.05M | -$100.19M | -$100.33M |
|---|
| 2015-12-31 | $190.36M | — | -$59.84M | -$70.28M | -$70.28M |
|---|
| 2014-12-31 | $159.29M | — | $665,000.00 | -$5.15M | -$5.15M |
|---|
| 2013-12-31 | $55.17M | — | -$25.27M | — | -$37.11M |
|---|