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 | $133.49M | — | — | $21.65M | $15.17M |
|---|
| 2026-03-31 | $51.64M | — | — | -$25.94M | -$24.94M |
|---|
| 2025-12-31 | $57.07M | — | — | -$28.27M | -$25.7M |
|---|
| 2025-09-30 | $241.02M | — | — | $105.75M | $73.85M |
|---|
| 2025-06-30 | $116.74M | — | — | $10.62M | $5.65M |
|---|
| 2025-03-31 | $37.58M | — | — | -$33.09M | -$31.14M |
|---|
| 2024-12-31 | $45.8M | — | — | -$78.87M | $315.74M |
|---|
| 2024-09-30 | $182.26M | — | $92.54M | $61.05M | $48.62M |
|---|
| 2024-06-30 | $101.2M | — | $53.44M | $3.91M | $29.31M |
|---|
| 2024-03-31 | $37.23M | — | -$8.47M | -$31.52M | -$25.12M |
|---|
| 2023-12-31 | -$596.72M | — | $4.5M | -$26.51M | -$15.35M |
|---|
| 2023-09-30 | $365.9M | — | $76.03M | $58.95M | $41.27M |
|---|
| 2023-06-30 | $320.31M | — | $33.44M | $16.75M | $10.96M |
|---|
| 2023-03-31 | $260.79M | — | -$5.53M | -$21.91M | -$20.87M |
|---|
| 2022-12-31 | -$579.96M | — | — | -$40.43M | -$5.74M |
|---|
| 2022-09-30 | $382.72M | — | — | $50.67M | $38.12M |
|---|
| 2022-06-30 | $319.2M | — | — | $23.47M | $19.84M |
|---|
| 2022-03-31 | $177.36M | — | — | -$33.2M | -$29M |
|---|
| 2021-12-31 | $183.57M | — | — | -$26.38M | -$22.54M |
|---|
| 2021-09-30 | $233.6M | — | — | $24.86M | $15.07M |
|---|
| 2021-06-30 | $61.23M | — | -$37.98M | -$45.07M | -$42.03M |
|---|
| 2021-03-31 | $28.94M | — | -$40.21M | -$48.48M | -$43.15M |
|---|
| 2020-12-31 | $27.9M | — | -$44.44M | -$57.86M | -$50.47M |
|---|
| 2020-09-30 | $62.81M | — | -$9.41M | -$27.01M | -$30.76M |
|---|
| 2020-06-30 | $30.07M | — | -$52.2M | -$172.22M | -$206.28M |
|---|
| 2020-03-31 | $294.66M | — | -$10.19M | -$103.78M | -$86.59M |
|---|
| 2019-12-31 | $293.05M | — | -$2.93M | -$14.87M | -$5.43M |
|---|
| 2019-09-30 | $353.74M | — | $52.14M | $46.5M | $31.42M |
|---|
| 2019-06-30 | $402.28M | — | $43.3M | $20.01M | $13.82M |
|---|
| 2019-03-31 | $285.59M | — | -$13.07M | -$25.53M | -$17.78M |
|---|
| 2018-12-31 | $238.06M | — | $1.55M | -$1.96M | -$2.32M |
|---|
| 2018-09-30 | $358.16M | — | $52.81M | $49.6M | $37.39M |
|---|
| 2018-06-30 | $363.68M | — | $36.24M | $32.77M | $23.49M |
|---|
| 2018-03-31 | $277.43M | — | -$13.02M | -$15.4M | -$9.39M |
|---|
| 2017-12-31 | $277.29M | — | -$5.94M | -$9.12M | -$21.67M |
|---|
| 2017-09-30 | $339.1M | — | $43.93M | $65.85M | $44.66M |
|---|
| 2017-06-30 | $364.77M | — | $37.7M | $37.54M | $27.95M |
|---|
| 2017-03-31 | $325.81M | — | $10.58M | $10.07M | $6.78M |
|---|
| 2016-12-31 | $256.4M | — | -$2.74M | -$6.78M | -$4.05M |
|---|
| 2016-09-30 | $382.47M | — | $56.15M | $52.88M | $33.79M |
|---|
| 2016-06-30 | $324.75M | — | $31.31M | $29.03M | $19.51M |
|---|
| 2016-03-31 | $241.36M | — | -$8.19M | -$10.41M | -$6.98M |
|---|
| 2015-12-31 | $251.67M | — | $1.28M | -$1.23M | -$957,000.00 |
|---|
| 2015-09-30 | $255.95M | — | $13.22M | $11.83M | $7.23M |
|---|
| 2015-06-30 | $317.04M | — | $34.3M | $32.57M | $22.39M |
|---|
| 2015-03-31 | $264.4M | — | -$3.94M | -$5.24M | -$2.06M |
|---|
| 2014-12-31 | $223.15M | — | -$7.5M | -$8.16M | -$5.89M |
|---|
| 2014-09-30 | $299.8M | — | $29.55M | $28.93M | $29.62M |
|---|
| 2014-06-30 | $256.39M | — | $12.15M | $9.64M | $6.74M |
|---|
| 2014-03-31 | $285.64M | — | $11.32M | $10.88M | $21.88M |
|---|
| 2013-12-31 | $201.84M | — | -$4.61M | -$6.45M | -$4.62M |
|---|
| 2013-09-30 | $220.17M | — | $16.69M | $12.84M | $11.86M |
|---|
| 2013-06-30 | $246.18M | — | $10.29M | $9.33M | $6.25M |
|---|
| 2013-03-31 | $285.16M | — | $12.79M | $11.91M | $8.07M |
|---|
| 2012-12-31 | $183.97M | — | -$15.43M | -$17.03M | -$21.2M |
|---|
| 2012-09-30 | $307.46M | — | $32.15M | $31.36M | $19.98M |
|---|
| 2012-06-30 | $246.45M | — | $8.31M | $7.45M | $6.09M |
|---|
| 2012-03-31 | $268.77M | — | $3.76M | $1.34M | $1.03M |
|---|
| 2011-12-31 | $197.41M | — | -$9.64M | -$12.02M | -$6.31M |
|---|
| 2011-09-30 | $216.17M | — | $3.06M | $2.81M | $1.25M |
|---|
| 2011-03-31 | $290.1M | — | — | $15.52M | $9.79M |
|---|
| 2010-12-31 | $186.97M | — | — | -$6.96M | -$4.4M |
|---|
| 2010-09-30 | $215.14M | — | — | $7.69M | $4.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $452.42M | — | — | $55.02M | $22.67M |
|---|
| 2024-12-31 | $366.49M | — | — | -$45.44M | $368.54M |
|---|
| 2023-12-31 | $350.29M | — | $108.44M | $27.28M | $16.02M |
|---|
| 2022-12-31 | $299.33M | — | $68.94M | $506,000.00 | $23.22M |
|---|
| 2021-12-31 | $507.34M | — | -$47M | -$95.08M | -$92.66M |
|---|
| 2020-12-31 | $415.44M | — | -$116.24M | -$360.86M | -$374.09M |
|---|
| 2019-12-31 | $1.3B | — | $79.45M | $26.11M | $22.04M |
|---|
| 2018-12-31 | $1.24B | — | $77.59M | $65.01M | $49.17M |
|---|
| 2017-12-31 | $1.31B | — | $86.27M | $104.35M | $57.71M |
|---|
| 2016-12-31 | $1.2B | — | $76.52M | $64.73M | $42.27M |
|---|
| 2015-12-31 | $1.09B | — | $44.86M | $37.94M | $26.61M |
|---|
| 2014-12-31 | $1.06B | — | $45.52M | $41.29M | $52.35M |
|---|
| 2013-12-31 | $953.35M | — | $35.16M | $27.63M | $21.56M |
|---|
| 2012-12-31 | $1.01B | — | $28.78M | $23.13M | $5.9M |
|---|
| 2011-12-31 | $942.36M | — | $17.69M | $13.18M | $9.21M |
|---|
| 2010-12-31 | $844.76M | — | $8.33M | $2.56M | $443,000.00 |
|---|
| 2009-12-31 | $805.8M | — | — | -$133.45M | -$104.71M |
|---|