Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $372.17M | — | $153.28M | $88.33M | $57.92M |
|---|
| 2026-03-31 | $314.53M | — | $103.25M | $40.54M | $28.21M |
|---|
| 2025-12-31 | $333.39M | — | $125.59M | $61.86M | $56.53M |
|---|
| 2025-09-30 | $311.14M | — | -$315.55M | -$379.61M | -$407.7M |
|---|
| 2025-06-30 | $287.69M | — | $85.11M | $61.13M | $42.37M |
|---|
| 2025-03-31 | $269.62M | — | $74.58M | $13.38M | $3.66M |
|---|
| 2024-12-31 | $293.23M | — | $94.14M | $33.4M | $18.46M |
|---|
| 2024-09-30 | $281.48M | — | $89.98M | $28.25M | $27.15M |
|---|
| 2024-06-30 | $284.23M | — | $89.22M | $33.82M | $21.52M |
|---|
| 2024-03-31 | $255.59M | — | $66.4M | $14.14M | $3.48M |
|---|
| 2023-12-31 | $221.42M | — | $45.53M | -$6.68M | -$8.78M |
|---|
| 2023-09-30 | $216.43M | — | $43.05M | -$6.36M | -$12.26M |
|---|
| 2023-06-30 | $209.24M | — | $45.56M | $2.74M | -$3.8M |
|---|
| 2023-03-31 | $155.47M | — | -$33.64M | -$72.59M | -$58.63M |
|---|
| 2022-12-31 | $952.11M | — | $59.31M | $24.02M | $15.96M |
|---|
| 2022-09-30 | $6.12M | — | $70.79M | $38.25M | $24.73M |
|---|
| 2022-06-30 | $6.47M | — | $83.74M | $53.31M | $36.48M |
|---|
| 2022-03-31 | $1.83M | — | $71.97M | $39.2M | $39.97M |
|---|
| 2021-12-31 | $3.86M | — | $82.45M | $49.35M | $34.28M |
|---|
| 2021-09-30 | $6.21M | — | $77.58M | $49.3M | $34.48M |
|---|
| 2021-06-30 | $2.45M | — | $104.21M | $72.48M | $56M |
|---|
| 2021-03-31 | $2.18M | — | $110.75M | $79.2M | $58.41M |
|---|
| 2020-12-31 | $2.92M | — | $89.22M | $53.12M | $29.8M |
|---|
| 2020-09-30 | $1.98M | — | $88.67M | $55.33M | $42.49M |
|---|
| 2020-06-30 | $2.64M | — | $111.28M | $74.97M | $57.91M |
|---|
| 2020-03-31 | $2.21M | — | $60.54M | $25.54M | $19.14M |
|---|
| 2019-12-31 | $4.3M | — | $70.78M | $35.09M | $27.34M |
|---|
| 2019-09-30 | $2.39M | — | $64.69M | $34.21M | $24.97M |
|---|
| 2019-06-30 | $2.71M | — | $63.37M | $27.28M | $18.62M |
|---|
| 2019-03-31 | $6.37M | — | $48.85M | $20.78M | $15.23M |
|---|
| 2018-12-31 | $4.69M | — | $32.21M | $20.31M | $14.94M |
|---|
| 2018-09-30 | $2.56M | — | $44.12M | $14.34M | $9.93M |
|---|
| 2018-06-30 | $2.34M | — | $55.32M | $25.48M | $19.59M |
|---|
| 2018-03-31 | $5.33M | — | $53.61M | $29.37M | $21.11M |
|---|
| 2017-12-31 | $6.04M | — | $57.91M | $27.06M | $88.92M |
|---|
| 2017-09-30 | $2.67M | — | $54.25M | $27.58M | $15.56M |
|---|
| 2017-06-30 | $6.34M | — | $48.32M | $24.62M | $11.67M |
|---|
| 2017-03-31 | $206.56M | — | $53.26M | $81.02M | $48.17M |
|---|
| 2016-12-31 | -$597.94M | — | $8.61M | -$20.86M | -$16.49M |
|---|
| 2016-09-30 | $221.98M | — | $67.49M | $53.18M | $34.31M |
|---|
| 2016-06-30 | $228.46M | — | $72.76M | $54.22M | $36.46M |
|---|
| 2016-03-31 | $224.88M | — | $70.89M | $49.09M | $31.98M |
|---|
| 2015-12-31 | $230.19M | — | $71.17M | $56.15M | $40.97M |
|---|
| 2015-09-30 | $229.43M | — | $54.13M | $34.18M | $17.4M |
|---|
| 2015-06-30 | $237.2M | — | $88.88M | $79.01M | $51.43M |
|---|
| 2015-03-31 | $245.21M | — | $96.17M | $88.18M | $58.14M |
|---|
| 2014-12-31 | $250.73M | — | $109.86M | $93.47M | $46.99M |
|---|
| 2014-09-30 | $238.97M | — | $88.19M | $79.64M | $51.17M |
|---|
| 2014-06-30 | $197.34M | — | $72.44M | $61.17M | $37.51M |
|---|
| 2014-03-31 | $193.92M | — | $71.58M | $66.73M | $40.84M |
|---|
| 2013-12-31 | $184.85M | — | $78.35M | $73.49M | $45.78M |
|---|
| 2013-09-30 | $197.76M | — | $79.47M | $75.47M | $47.34M |
|---|
| 2013-06-30 | $182.96M | — | $73.83M | $70.9M | $43.6M |
|---|
| 2013-03-31 | $169.56M | — | $65.89M | $63.2M | $38.6M |
|---|
| 2012-12-31 | $154.25M | — | $59.98M | $58.17M | $35.8M |
|---|
| 2012-09-30 | $150.52M | — | $57.06M | $54.87M | $33.31M |
|---|
| 2012-06-30 | $147.89M | — | $54.6M | $52.22M | $32.02M |
|---|
| 2012-03-31 | $140.15M | — | $44.42M | $41.77M | $25.46M |
|---|
| 2011-12-31 | $118.09M | — | $45.95M | $43.44M | $26.59M |
|---|
| 2011-09-30 | $114.28M | — | $43.83M | $41.28M | $25.51M |
|---|
| 2011-06-30 | $114.8M | — | $45.54M | $42.9M | $25.57M |
|---|
| 2011-03-31 | $111.78M | — | $42.71M | $39.84M | $23.12M |
|---|
| 2010-12-31 | $100.76M | — | $36.27M | $33.79M | $20.64M |
|---|
| 2010-09-30 | $95.54M | — | $32.82M | $30.65M | $18.48M |
|---|
| 2010-06-30 | $93.03M | — | $34.33M | $32.15M | $19.53M |
|---|
| 2010-03-31 | $83.38M | — | $26.44M | $24.29M | $14.8M |
|---|
| 2009-12-31 | $73.22M | — | $22.1M | $20.08M | $12.41M |
|---|
| 2009-09-30 | $68.57M | — | $18.79M | $16.83M | $10.1M |
|---|
| 2009-06-30 | $71.11M | — | $21.23M | $19.28M | $11.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.2B | — | -$30.27M | -$243.24M | -$305.14M |
|---|
| 2024-12-31 | $1.11B | — | $339.73M | $109.61M | $70.6M |
|---|
| 2023-12-31 | $802.55M | — | $100.49M | -$82.89M | -$83.48M |
|---|
| 2022-12-31 | $966.52M | — | $285.8M | $154.79M | $117.15M |
|---|
| 2021-12-31 | $14.7M | — | $375M | $250.33M | $183.16M |
|---|
| 2020-12-31 | $9.75M | — | $349.7M | $208.95M | $149.34M |
|---|
| 2019-12-31 | $15.77M | — | $247.69M | $117.36M | $86.16M |
|---|
| 2018-12-31 | $14.92M | — | $185.26M | $89.5M | $65.56M |
|---|
| 2017-12-31 | $24.92M | — | $213.73M | $160.27M | $164.32M |
|---|
| 2016-12-31 | $77.38M | — | $219.75M | $135.63M | $86.26M |
|---|
| 2015-12-31 | $942.02M | — | $310.34M | $257.52M | $167.93M |
|---|
| 2014-12-31 | $880.97M | — | $342.07M | $301.01M | $176.51M |
|---|
| 2013-12-31 | $735.14M | — | $297.53M | $283.07M | $175.31M |
|---|
| 2012-12-31 | $592.8M | — | $216.06M | $207.03M | $126.59M |
|---|
| 2011-12-31 | $458.94M | — | $178.03M | $167.46M | $100.79M |
|---|
| 2010-12-31 | $372.71M | — | $129.86M | $120.88M | $73.45M |
|---|
| 2009-12-31 | $281.09M | — | $80.61M | $72.7M | $44.31M |
|---|
| 2008-12-31 | $263.28M | — | $84.84M | $73.75M | $45.36M |
|---|