Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.25B | $803M | -$42M | -$77M | -$55M |
|---|
| 2026-03-31 | $1.73B | $409.3M | -$251.9M | -$280.3M | -$227.1M |
|---|
| 2025-12-31 | $2.19B | $529.9M | -$69.5M | -$107.5M | -$90.2M |
|---|
| 2025-09-30 | $2.73B | $635.8M | $25.8M | -$10.5M | -$139.4M |
|---|
| 2025-06-30 | $1.91B | $401M | -$163M | -$237M | -$59M |
|---|
| 2025-03-31 | $13.5M | $5.4M | -$39.3M | $17.3M | $8.8M |
|---|
| 2024-12-31 | $14.8M | $6.1M | -$33.2M | $28.2M | $11.3M |
|---|
| 2024-09-30 | $13.1M | $5.5M | -$33.7M | $23.3M | $17.2M |
|---|
| 2024-06-30 | $14.5M | $5.8M | -$4.3M | -$800,000.00 | -$600,000.00 |
|---|
| 2024-03-31 | $14.44M | $5.66M | $228,000.00 | $208,000.00 | $138,000.00 |
|---|
| 2023-12-31 | $14.71M | $5.72M | $422,000.00 | $408,175.00 | $419,000.00 |
|---|
| 2023-09-30 | $13.42M | $5.35M | -$2.56M | -$2.57M | -$2.11M |
|---|
| 2023-06-30 | $13.26M | $5.19M | $456,000.00 | $438,842.00 | $344,000.00 |
|---|
| 2023-03-31 | $13.13M | $5.36M | $369,537.00 | $352,282.00 | $277,491.00 |
|---|
| 2022-12-31 | $12.41M | $4.7M | -$168,807.00 | -$191,491.00 | -$19,560.00 |
|---|
| 2022-09-30 | $10.92M | $4.43M | -$117,610.00 | -$141,298.00 | -$134,237.00 |
|---|
| 2022-06-30 | $10.64M | $4.13M | -$79,246.00 | -$103,046.00 | -$87,766.00 |
|---|
| 2022-03-31 | $11.02M | $4.7M | -$19,716.00 | -$38,568.00 | -$40,656.00 |
|---|
| 2021-12-31 | $10.48M | $4.25M | -$637,865.00 | -$327,749.00 | -$379,373.00 |
|---|
| 2021-09-30 | $10.11M | $3.94M | -$290,298.00 | -$308,665.00 | -$240,029.00 |
|---|
| 2021-06-30 | $10.23M | $4.27M | $203,904.00 | $196,737.00 | $130,289.00 |
|---|
| 2021-03-31 | $10.88M | $4.75M | $493,273.00 | $483,248.00 | $354,679.00 |
|---|
| 2020-12-31 | $11.31M | $4.74M | $480,391.00 | $473,338.00 | $379,043.00 |
|---|
| 2020-09-30 | $10.16M | $4.05M | $90,742.00 | $86,683.00 | $55,205.00 |
|---|
| 2020-06-30 | $9.67M | $3.94M | $47,442.00 | $44,882.00 | $33,514.00 |
|---|
| 2020-03-31 | $10.08M | $3.85M | -$395,190.00 | -$381,865.00 | -$292,115.00 |
|---|
| 2019-12-31 | $9.97M | $3.72M | -$399,557.00 | -$375,261.00 | -$967,761.00 |
|---|
| 2019-09-30 | $10.11M | $3.7M | -$950,379.00 | -$949,873.00 | $7.67M |
|---|
| 2019-06-30 | $9.12M | $3.48M | -$356,631.00 | -$380,762.00 | -$2,890.00 |
|---|
| 2019-03-31 | $9.31M | $3.76M | -$215,544.00 | -$232,024.00 | $96,036.00 |
|---|
| 2018-12-31 | $9.48M | $3.68M | -$304,879.00 | -$316,674.00 | $15,895.00 |
|---|
| 2018-09-30 | $10.06M | $3.78M | -$152,099.00 | -$167,188.00 | $170,932.00 |
|---|
| 2018-06-30 | $9.68M | $4.03M | $32,327.00 | $24,218.00 | $17,218.00 |
|---|
| 2018-03-31 | $9.31M | $3.94M | $88,322.00 | $81,633.00 | $58,387.00 |
|---|
| 2017-12-31 | $8.75M | $3.29M | -$90,475.00 | -$96,610.00 | -$1.08M |
|---|
| 2017-09-30 | $9.59M | $3.79M | $549,427.00 | $541,305.00 | $317,823.00 |
|---|
| 2017-06-30 | $8.51M | $3.4M | $192,112.00 | $183,135.00 | $120,493.00 |
|---|
| 2017-03-31 | $8M | $3.39M | $288,192.00 | $279,731.00 | $153,853.00 |
|---|
| 2016-12-31 | $8.24M | $2.89M | $135,325.00 | $122,242.00 | $63,596.00 |
|---|
| 2016-09-30 | $9.53M | $3.55M | $502,247.00 | $489,368.00 | $2.75M |
|---|
| 2016-06-30 | $8.56M | $3.35M | $485,400.00 | $465,930.00 | $547,120.00 |
|---|
| 2016-03-31 | $7.78M | $2.93M | $144,371.00 | $135,125.00 | $74,277.00 |
|---|
| 2015-12-31 | $8.03M | $2.73M | -$332,603.00 | -$216,242.00 | -$207,927.00 |
|---|
| 2015-09-30 | $7.2M | $2.91M | $48,348.00 | $34,001.00 | $16,464.00 |
|---|
| 2015-06-30 | $5.93M | $2.41M | $84,076.00 | $70,796.00 | $44,601.00 |
|---|
| 2015-03-31 | $6.48M | $2.8M | $557,967.00 | $545,750.00 | $521,167.00 |
|---|
| 2014-12-31 | $5.2M | $1.66M | -$331,226.00 | -$345,259.00 | -$235,895.00 |
|---|
| 2014-09-30 | $6.09M | $2.56M | $467,506.00 | $446,012.00 | $248,165.00 |
|---|
| 2014-06-30 | $5.25M | $2.25M | $132,729.00 | $118,496.00 | $59,890.00 |
|---|
| 2014-03-31 | $4.92M | $2.11M | $201,642.00 | $191,652.00 | $120,741.00 |
|---|
| 2013-12-31 | $5.11M | $1.88M | $111,709.00 | $107,052.00 | $227,052.00 |
|---|
| 2013-09-30 | $4.37M | $1.63M | -$62,084.00 | -$82,219.00 | -$82,219.00 |
|---|
| 2013-06-30 | $3.87M | $1.61M | $77,339.00 | $62,185.00 | $62,185.00 |
|---|
| 2013-03-31 | $4.04M | $1.64M | $131,640.00 | $115,530.00 | $115,530.00 |
|---|
| 2012-12-31 | $3.73M | $1.47M | -$290,272.00 | -$295,756.00 | -$295,756.00 |
|---|
| 2012-09-30 | $3.47M | $1.39M | $119,212.00 | $102,808.00 | $102,808.00 |
|---|
| 2012-06-30 | $3.07M | $1.3M | -$319,781.00 | — | -$334,031.00 |
|---|
| 2012-03-31 | $2.91M | $1.18M | -$686,000.00 | — | -$708,191.00 |
|---|
| 2011-12-31 | $2.7M | $1.12M | -$69,611.00 | — | -$89,653.00 |
|---|
| 2011-09-30 | $2.37M | $1.01M | $10,643.00 | — | -$24,652.00 |
|---|
| 2011-06-30 | $2.69M | $1.16M | $84,148.00 | — | $2.29M |
|---|
| 2011-03-31 | $2.76M | $1.2M | $234,887.00 | — | $439,639.00 |
|---|
| 2010-12-31 | $1.96M | $767,672.00 | -$321,596.00 | — | -$874,529.00 |
|---|
| 2010-09-30 | $1.91M | $833,436.00 | -$107,686.00 | — | $733,921.00 |
|---|
| 2010-06-30 | $1.79M | $658,344.00 | -$312,550.00 | — | -$751,608.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.84B | $1.57B | -$245.2M | -$337.1M | -$279.4M |
|---|
| 2024-12-31 | $56.9M | $23.1M | -$71M | $50.8M | $28M |
|---|
| 2023-12-31 | $54.52M | $21.61M | -$1.31M | -$1.37M | -$1.07M |
|---|
| 2022-12-31 | $44.99M | $17.96M | -$385,379.00 | -$474,403.00 | -$282,219.00 |
|---|
| 2021-12-31 | $41.7M | $17.21M | -$230,986.00 | $43,571.00 | -$134,434.00 |
|---|
| 2020-12-31 | $41.22M | $16.58M | $223,385.00 | $223,038.00 | $175,647.00 |
|---|
| 2019-12-31 | $38.5M | $14.68M | -$1.91M | -$1.92M | $6.79M |
|---|
| 2018-12-31 | $36.1M | $13.85M | -$1.16M | -$1.2M | $262,432.00 |
|---|
| 2017-12-31 | $34.85M | $13.87M | $939,258.00 | $907,562.00 | -$486,469.00 |
|---|
| 2016-12-31 | $34.12M | $12.73M | $1.27M | $1.21M | $3.44M |
|---|
| 2015-12-31 | $27.64M | $10.84M | $357,788.00 | $434,305.00 | $374,305.00 |
|---|
| 2014-12-31 | $21.46M | $8.57M | $470,651.00 | $410,901.00 | $192,901.00 |
|---|
| 2013-12-31 | $17.4M | $6.75M | $258,604.00 | $202,548.00 | $322,548.00 |
|---|
| 2012-12-31 | $13.18M | $5.33M | -$1.18M | -$1.24M | -$1.24M |
|---|
| 2011-12-31 | $10.52M | $4.5M | $260,067.00 | $2.71M | $2.62M |
|---|
| 2010-12-31 | $7.49M | $2.87M | -$937,117.00 | -$568,505.00 | -$468,921.00 |
|---|