Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $192.34M | $90.34M | -$12.22M | -$25.16M | -$26.87M |
|---|
| 2026-03-31 | $162.61M | $69.69M | -$31.7M | -$40.94M | -$34.49M |
|---|
| 2025-12-31 | $227.32M | $121.06M | $9.3M | -$241,000.00 | $89.07M |
|---|
| 2025-09-30 | $215.37M | $107.97M | $2.76M | -$8.98M | -$12.11M |
|---|
| 2025-06-30 | $220.58M | $109.31M | $4.23M | -$8.91M | -$11.09M |
|---|
| 2025-03-31 | $181.28M | $82.37M | -$19.61M | -$26.98M | -$26.23M |
|---|
| 2024-12-31 | $251.36M | $140.07M | $33.22M | $8.06M | $6.36M |
|---|
| 2024-09-30 | $210.24M | $109.62M | -$927,000.00 | -$11.82M | -$13.42M |
|---|
| 2024-06-30 | $192.62M | $97.87M | -$1.94M | -$15.32M | -$16.82M |
|---|
| 2024-03-31 | $179.66M | $91.96M | -$13.49M | -$26.99M | -$30.36M |
|---|
| 2023-12-31 | $226.4M | $121.71M | $16.67M | $6.45M | $7.08M |
|---|
| 2023-09-30 | $203.16M | $103.5M | $856,000.00 | -$8.91M | -$13.5M |
|---|
| 2023-06-30 | $210.62M | $101.47M | -$6.62M | -$16.08M | -$21.48M |
|---|
| 2023-03-31 | $186.16M | $81.4M | -$35.19M | -$36.84M | -$38.31M |
|---|
| 2022-12-31 | $233.64M | $114.01M | $1.27M | -$6.38M | $20.49M |
|---|
| 2022-09-30 | $207.13M | $104.32M | -$3.3M | -$12.29M | -$18.42M |
|---|
| 2022-06-30 | $205.8M | $104.55M | -$7.24M | -$22.07M | -$30.18M |
|---|
| 2022-03-31 | $173.2M | $78.06M | -$39.05M | -$71.86M | -$69.98M |
|---|
| 2021-12-31 | $230.58M | $114.79M | -$120.14M | -$132.68M | -$96.31M |
|---|
| 2021-09-30 | $210.4M | $110.65M | $1.99M | -$58.68M | -$59.43M |
|---|
| 2021-06-30 | $211.21M | $118.73M | $12.95M | $27.08M | $23.24M |
|---|
| 2021-03-31 | $192.77M | $100.49M | -$12.6M | -$43.87M | -$44.69M |
|---|
| 2020-12-31 | $244.2M | $102.07M | $16.9M | $127.04M | $123.76M |
|---|
| 2020-09-30 | $231.12M | $134.95M | $11.92M | $5.47M | $6.25M |
|---|
| 2020-06-30 | $210.49M | $123.27M | $1.59M | -$6.22M | -$8.25M |
|---|
| 2020-03-31 | $157.98M | $90.52M | -$28.74M | -$32.98M | -$33.17M |
|---|
| 2019-12-31 | $161.11M | $100.95M | -$148.82M | -$149.03M | -$150.36M |
|---|
| 2019-09-30 | $137.65M | $78.88M | $2.69M | $1.45M | $1.65M |
|---|
| 2019-06-30 | $145.42M | $80.67M | -$7.1M | $54.5M | $49.47M |
|---|
| 2019-03-31 | $118.93M | $56.59M | -$36.23M | -$29.82M | -$30.83M |
|---|
| 2018-12-31 | $166.9M | $134.69M | $1.18M | -$1.01M | -$1.83M |
|---|
| 2018-09-30 | $152.47M | $82.23M | -$7.57M | -$10.24M | -$10.16M |
|---|
| 2018-06-30 | $137.36M | $75.11M | -$16.64M | -$19.42M | -$19.92M |
|---|
| 2018-03-31 | $121.18M | $55.27M | -$42.38M | -$42.73M | -$44.9M |
|---|
| 2017-12-31 | $146.21M | $76.8M | -$35.66M | -$35.48M | — |
|---|
| 2017-09-30 | $74.63M | $54.55M | $3.92M | $4.18M | $3.45M |
|---|
| 2017-06-30 | $55.73M | $36.4M | -$12.7M | -$11.87M | -$12.35M |
|---|
| 2017-03-31 | $53.37M | $33.75M | -$10.78M | -$10.52M | -$10.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $844.56M | $420.71M | -$3.32M | -$45.11M | $39.64M |
|---|
| 2024-12-31 | $833.88M | $439.51M | $16.87M | -$46.07M | -$54.24M |
|---|
| 2023-12-31 | $826.34M | $408.08M | -$24.29M | -$55.37M | -$66.21M |
|---|
| 2022-12-31 | $819.76M | $400.94M | -$48.32M | -$112.6M | -$98.08M |
|---|
| 2021-12-31 | $844.96M | $444.66M | -$117.8M | -$208.14M | -$177.19M |
|---|
| 2020-12-31 | $843.8M | $450.82M | $1.67M | $93.32M | $88.59M |
|---|
| 2019-12-31 | $563.11M | $317.08M | -$189.46M | -$122.89M | -$130.08M |
|---|
| 2018-12-31 | $577.91M | $347.31M | -$65.41M | -$73.41M | -$76.81M |
|---|
| 2017-12-31 | $329.94M | $201.5M | -$55.23M | -$53.69M | — |
|---|
| 2016-12-31 | $252.59M | $167.61M | -$13.61M | -$11.42M | — |
|---|
| 2015-12-31 | $249.03M | $161.66M | -$31.22M | -$29.89M | — |
|---|