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 | $361.16M | $96.68M | -$42.88M | -$42.01M | -$39.5M |
|---|
| 2026-03-31 | $247.76M | $59.2M | -$18.21M | -$16.15M | -$16.4M |
|---|
| 2025-12-31 | $273.43M | $67.26M | -$13.12M | -$20.76M | -$20.88M |
|---|
| 2025-09-30 | $257.19M | $65.16M | -$12.45M | -$4.29M | -$4.52M |
|---|
| 2025-06-30 | $282.25M | $66.97M | -$12.43M | -$19.03M | -$19.31M |
|---|
| 2025-03-31 | $231.75M | $58.13M | -$23.21M | -$39.72M | -$39.91M |
|---|
| 2024-12-31 | $303.15M | $69.66M | -$44.64M | -$81.21M | -$81.26M |
|---|
| 2024-09-30 | $311.43M | $65.98M | -$45.2M | -$60.84M | -$61.03M |
|---|
| 2024-06-30 | $398.1M | $80.17M | -$47M | -$42.46M | -$42.58M |
|---|
| 2024-03-31 | $382.28M | $74.36M | -$57.53M | — | -$73.93M |
|---|
| 2023-12-31 | $384.46M | $73.87M | -$90.44M | — | -$160.99M |
|---|
| 2023-09-30 | $373.31M | $82.9M | -$40.93M | — | -$63.05M |
|---|
| 2023-06-30 | $422.21M | $107.57M | -$4.25M | — | -$73.49M |
|---|
| 2023-03-31 | $381.14M | $101.68M | -$8.36M | -$13.19M | -$10.31M |
|---|
| 2022-12-31 | $404.9M | $153.82M | -$2.65M | -$16.1M | -$15.51M |
|---|
| 2022-09-30 | $460.28M | $107.47M | $5.66M | -$39.65M | -$37M |
|---|
| 2022-06-30 | $528.12M | $121.11M | $11.54M | $9.68M | $7.15M |
|---|
| 2022-03-31 | $536.04M | $125.21M | $12.45M | $12.22M | $10.12M |
|---|
| 2021-12-31 | $612.66M | $138.84M | $19.12M | $31.5M | $32.94M |
|---|
| 2021-09-30 | $689.39M | $156.71M | $28.85M | $28.63M | $30.43M |
|---|
| 2021-06-30 | $794.54M | $174.83M | $36.51M | $36.68M | $309.91M |
|---|
| 2021-03-31 | $659.86M | $153.52M | $26.59M | $26.21M | $16.09M |
|---|
| 2020-12-31 | $669.67M | $150.53M | $22.36M | $22.76M | $12.59M |
|---|
| 2020-09-30 | $717.7M | $168.71M | $38.86M | $38.66M | $23.39M |
|---|
| 2020-06-30 | $766.96M | $177.91M | $48.8M | $48.68M | $36.36M |
|---|
| 2020-03-31 | $339.6M | $74.21M | -$13.31M | -$13.6M | -$16.33M |
|---|
| 2019-12-31 | $346.44M | $71.38M | $29.52M | $42.93M | -$26.98M |
|---|
| 2019-09-30 | $347.1M | $69.55M | -$30.13M | -$34.52M | -$30.94M |
|---|
| 2019-06-30 | $373.71M | $73.9M | -$25.78M | -$28.25M | -$24.68M |
|---|
| 2019-03-31 | $367.73M | $73.12M | -$36.02M | -$42.01M | -$39.24M |
|---|
| 2018-12-31 | $452.55M | $81.58M | -$48.44M | -$49.88M | -$42.33M |
|---|
| 2018-09-30 | $440.58M | $86.72M | -$47.83M | -$49.4M | -$47.92M |
|---|
| 2018-06-30 | $483.13M | $91.74M | -$66.54M | -$65.94M | -$64.91M |
|---|
| 2018-03-31 | $445.33M | $93.87M | -$54.39M | -$54.73M | -$50.91M |
|---|
| 2017-12-31 | $456.29M | $85.8M | -$22.72M | -$24.88M | -$95.69M |
|---|
| 2017-09-30 | $424.01M | $83.68M | -$11.88M | -$6.52M | -$786,000.00 |
|---|
| 2017-06-30 | $432.02M | $84.17M | -$9.73M | -$9.72M | -$7.5M |
|---|
| 2017-03-31 | $432.44M | $86.91M | -$2.31M | -$6.62M | -$5.9M |
|---|
| 2016-12-31 | $526.18M | $98M | -$342,000.00 | $3.88M | $3.1M |
|---|
| 2016-09-30 | $441.56M | $79.72M | -$5.05M | -$3.94M | -$3.1M |
|---|
| 2016-06-30 | $418.54M | $76.32M | -$5.51M | -$1.46M | -$904,000.00 |
|---|
| 2016-03-31 | $413.68M | $77.31M | $17.81M | $22.06M | $13.43M |
|---|
| 2015-12-31 | $480.27M | $83.11M | -$3.09M | -$2.02M | $110,000.00 |
|---|
| 2015-09-30 | $391.21M | $72.45M | -$3.37M | -$2.63M | -$2.07M |
|---|
| 2015-06-30 | $388.01M | $73.66M | $2.08M | $3.28M | $1.67M |
|---|
| 2015-03-31 | $398.34M | $75.44M | $3.84M | $4.49M | $2.74M |
|---|
| 2014-12-31 | $470.36M | $85.38M | $1.71M | $2.27M | $1.36M |
|---|
| 2014-09-30 | $352.99M | $67.06M | $2.36M | $2.03M | $1.62M |
|---|
| 2014-06-30 | $332.55M | $62.63M | $1.79M | $2.34M | $1.91M |
|---|
| 2014-03-31 | $341.21M | $64M | $6.07M | $6.56M | $3.97M |
|---|
| 2013-12-31 | $397.59M | $71.74M | $1.53M | $967,000.00 | $69.45M |
|---|
| 2013-09-30 | $301.43M | $59.15M | $3.46M | $3.62M | — |
|---|
| 2013-06-30 | $293.2M | $57.84M | $4.17M | $4.01M | — |
|---|
| 2013-03-31 | $311.99M | $58.94M | $7.42M | $7.74M | — |
|---|
| 2012-12-31 | $342.03M | $61.21M | $7.89M | $9.09M | $8.79M |
|---|
| 2012-09-30 | $255.35M | $46.54M | $1.78M | $2.82M | $2.69M |
|---|
| 2012-06-30 | $239.54M | $43.17M | $19,000.00 | $512,000.00 | $470,000.00 |
|---|
| 2012-03-31 | $262.37M | $47.51M | $2.48M | $2.73M | $2.72M |
|---|
| 2011-12-31 | $314.08M | $50.86M | -$2.19M | -$3.35M | -$3.41M |
|---|
| 2011-09-30 | $239.74M | $38.37M | -$7.94M | -$8.03M | -$7.79M |
|---|
| 2011-06-30 | $234.99M | $39.77M | -$7.42M | -$7.78M | -$7.8M |
|---|
| 2011-03-31 | $265.47M | $50.08M | $13,000.00 | -$422,000.00 | -$444,000.00 |
|---|
| 2010-12-31 | $348.87M | $59.41M | $15.15M | $15.14M | $14.86M |
|---|
| 2010-09-30 | $245.42M | $41.38M | -$3.18M | -$3.4M | -$3.36M |
|---|
| 2010-06-30 | $231.25M | $41.58M | -$1.28M | -$1.35M | -$1.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.04B | $257.52M | -$61.21M | -$83.8M | -$84.62M |
|---|
| 2024-12-31 | $1.39B | $290.16M | -$184.09M | -$258.11M | -$258.8M |
|---|
| 2023-12-31 | $1.56B | $366.03M | -$143.98M | -$266.12M | -$307.84M |
|---|
| 2022-12-31 | $1.93B | $507.61M | $27.01M | -$33.85M | -$35.24M |
|---|
| 2021-12-31 | $2.76B | $623.9M | $111.07M | $123.02M | $389.37M |
|---|
| 2020-12-31 | $2.49B | $571.36M | $96.72M | $96.49M | $56M |
|---|
| 2019-12-31 | $1.43B | $287.95M | -$62.41M | -$61.85M | -$121.84M |
|---|
| 2018-12-31 | $1.82B | $353.91M | -$217.21M | -$219.95M | -$206.07M |
|---|
| 2017-12-31 | $1.74B | $340.55M | -$46.63M | -$47.73M | -$109.88M |
|---|
| 2016-12-31 | $1.8B | $331.35M | $6.92M | $20.55M | $12.52M |
|---|
| 2015-12-31 | $1.66B | $304.65M | -$534,000.00 | $3.12M | $2.45M |
|---|
| 2014-12-31 | $1.5B | $279.06M | $11.92M | $13.21M | $8.85M |
|---|
| 2013-12-31 | $1.3B | $247.66M | $16.57M | $16.34M | $84.38M |
|---|
| 2012-12-31 | $1.1B | $198.43M | $12.16M | $15.15M | $14.67M |
|---|
| 2011-12-31 | $1.05B | $179.09M | -$17.53M | -$19.58M | -$19.44M |
|---|
| 2010-12-31 | $1.09B | $189.64M | $14.97M | $14.25M | $13.89M |
|---|
| 2009-12-31 | $876.77M | $164.75M | $8.03M | $8M | $7.75M |
|---|