Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $581M | — | $17.7M | $7.9M | $6.2M |
|---|
| 2025-12-31 | $630.6M | — | $37.3M | $12.3M | $11.1M |
|---|
| 2025-09-30 | $588M | — | $26.4M | $13.2M | $10.2M |
|---|
| 2025-06-30 | $571.9M | — | $13.7M | $200,000.00 | -$100,000.00 |
|---|
| 2025-03-31 | $629.4M | — | $19.6M | $6.8M | $5.8M |
|---|
| 2024-12-31 | $708.4M | — | $19.7M | $4.8M | $4.7M |
|---|
| 2024-09-30 | $674.8M | — | -$4.9M | -$21.7M | -$24.7M |
|---|
| 2024-06-30 | $634.2M | — | $15.1M | -$1.9M | -$2.8M |
|---|
| 2024-03-31 | $654.8M | — | -$10.7M | -$25.7M | -$28.1M |
|---|
| 2023-12-31 | $787.9M | — | $3.5M | -$15.1M | -$22M |
|---|
| 2023-09-30 | $700.2M | — | $13.7M | -$3.5M | -$2.7M |
|---|
| 2023-06-30 | $703.1M | — | $8.4M | -$8.2M | -$6.1M |
|---|
| 2023-03-31 | $766.5M | — | $100,000.00 | -$15.8M | -$24.6M |
|---|
| 2022-12-31 | $885.2M | — | $8.7M | -$4.3M | -$8.7M |
|---|
| 2022-09-30 | $829.9M | — | $25.2M | $16.3M | $13.7M |
|---|
| 2022-06-30 | $757.7M | — | $14.2M | $6.4M | $5.3M |
|---|
| 2022-03-31 | $744.2M | — | $5.4M | -$700,000.00 | -$1M |
|---|
| 2021-12-31 | $854.6M | — | -$4.2M | -$15.9M | -$21.1M |
|---|
| 2021-09-30 | $706.1M | — | $28M | $16.4M | $14.3M |
|---|
| 2021-06-30 | $693.9M | — | $48M | $35.9M | $34.4M |
|---|
| 2021-03-31 | $705.8M | — | $21M | $10.6M | $10.2M |
|---|
| 2020-12-31 | $843.3M | — | -$54.5M | -$68.6M | -$94M |
|---|
| 2020-09-30 | $679.3M | — | $6.3M | -$8.9M | $1.6M |
|---|
| 2020-06-30 | $584.5M | — | -$2.8M | -$18.8M | -$23.5M |
|---|
| 2020-03-31 | $822.5M | — | $5M | -$9.8M | -$12.4M |
|---|
| 2019-12-31 | $1.07B | — | $29M | $10.1M | $7.5M |
|---|
| 2019-09-30 | $943.6M | — | -$29.4M | -$64.5M | -$126.5M |
|---|
| 2019-06-30 | $948.9M | — | $18.7M | -$5.6M | -$14.8M |
|---|
| 2019-03-31 | $961M | — | $16.4M | -$19.8M | -$22.5M |
|---|
| 2018-12-31 | $1.12B | — | $2.1M | -$14.1M | -$20.8M |
|---|
| 2018-09-30 | $973.5M | — | $47M | $31.8M | $23.4M |
|---|
| 2018-06-30 | $1.02B | — | $20.9M | $5.6M | $9.4M |
|---|
| 2018-03-31 | $967.5M | — | $7.1M | -$7.1M | -$3.5M |
|---|
| 2017-12-31 | $984M | — | $44.9M | $29.4M | $55.3M |
|---|
| 2017-09-30 | $1.01B | — | $46.8M | $31.6M | $19.8M |
|---|
| 2017-06-30 | $963.2M | — | $30.1M | $15.1M | $6.7M |
|---|
| 2017-03-31 | $998.6M | — | $51M | $32.8M | $25.4M |
|---|
| 2016-12-31 | $1.2B | — | $57.2M | $44M | $37.5M |
|---|
| 2016-09-30 | $1.06B | — | $33.8M | $14.2M | $11.3M |
|---|
| 2016-06-30 | $1.03B | — | $13.3M | -$5.3M | -$7.7M |
|---|
| 2016-03-31 | $1.04B | — | $13M | $6.4M | $3.8M |
|---|
| 2015-12-31 | $1.31B | — | -$20.3M | -$42.3M | -$9.4M |
|---|
| 2015-09-30 | $1.14B | — | -$772.1M | -$794.4M | -$552.2M |
|---|
| 2015-06-30 | $1.06B | — | -$25.8M | -$47.4M | -$45.1M |
|---|
| 2015-03-31 | $1.09B | — | -$11.8M | -$34.3M | -$35.2M |
|---|
| 2014-12-31 | $1.34B | — | $76.2M | $51.6M | $25.8M |
|---|
| 2014-09-30 | $1.24B | — | $53.6M | $28.5M | $24.4M |
|---|
| 2014-06-30 | $1.1B | — | $500,000.00 | -$29M | -$22.8M |
|---|
| 2014-03-31 | $1.1B | — | $11M | -$9.9M | -$8.8M |
|---|
| 2013-12-31 | $1.35B | — | $103.9M | $82.5M | $60.7M |
|---|
| 2013-09-30 | $1.21B | — | $44.4M | $23.5M | $13M |
|---|
| 2013-06-30 | $1.11B | — | -$5.2M | -$26.5M | -$27.2M |
|---|
| 2013-03-31 | $1.13B | — | -$900,000.00 | -$22.8M | -$14M |
|---|
| 2012-12-31 | $1.13B | — | $55.1M | $34.9M | $21M |
|---|
| 2012-09-30 | $1.04B | — | $59.1M | $37.4M | $39.8M |
|---|
| 2012-06-30 | $934.2M | — | -$9.6M | -$30.3M | -$20.8M |
|---|
| 2012-03-31 | $989.6M | — | $1.9M | -$19.5M | $47.4M |
|---|
| 2011-12-31 | $1.22B | — | $65.1M | $41.6M | -$6.9M |
|---|
| 2011-09-30 | $1.11B | — | $56.1M | -$3.3M | -$22.4M |
|---|
| 2011-06-30 | $977.2M | — | $10.9M | -$18.4M | -$10.3M |
|---|
| 2011-03-31 | $1.02B | — | $24.8M | -$5M | -$7.3M |
|---|
| 2010-12-31 | $1.26B | — | $83.7M | $52.2M | $26.6M |
|---|
| 2010-09-30 | $1.13B | — | -$2.4M | -$33.5M | -$232.5M |
|---|
| 2010-06-30 | $394.3M | — | -$23.7M | -$38.7M | -$35.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.42B | — | $97M | $32.5M | $27M |
|---|
| 2024-12-31 | $2.67B | — | $19.2M | -$44.5M | -$50.9M |
|---|
| 2023-12-31 | $2.96B | — | $25.7M | -$42.6M | -$55.4M |
|---|
| 2022-12-31 | $3.22B | — | $53.5M | $17.7M | $9.3M |
|---|
| 2021-12-31 | $2.96B | — | $92.8M | $47M | $37.8M |
|---|
| 2020-12-31 | $2.93B | — | -$46M | -$106.1M | -$128.3M |
|---|
| 2019-12-31 | $3.92B | — | $34.7M | -$79.8M | -$156.3M |
|---|
| 2018-12-31 | $3.99B | — | $87.3M | $26.5M | $8.5M |
|---|
| 2017-12-31 | $3.95B | — | $172.8M | $108.9M | $107.2M |
|---|
| 2016-12-31 | $4.33B | — | $117.3M | $59.3M | $44.9M |
|---|
| 2015-12-31 | $4.6B | — | -$830M | -$918.4M | -$641.9M |
|---|
| 2014-12-31 | $4.78B | — | $141.3M | $41.2M | $18.6M |
|---|
| 2013-12-31 | $4.8B | — | $142.2M | $56.7M | $32.5M |
|---|
| 2012-12-31 | $4.09B | — | $106.5M | $22.5M | $87.4M |
|---|
| 2011-12-31 | $4.32B | — | $156.9M | $14.9M | -$46.9M |
|---|
| 2010-12-31 | $3.19B | — | $61.6M | -$31.3M | -$250.1M |
|---|
| 2009-12-31 | $1.79B | — | $112.4M | $48.3M | $52.8M |
|---|