Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | — | — | -$504.15M |
|---|
| 2026-03-31 | $0.00 | — | — | — | $91.19M |
|---|
| 2025-12-31 | $197,000.00 | — | — | — | -$65.42M |
|---|
| 2025-09-30 | $118,000.00 | — | — | — | $89.92M |
|---|
| 2025-06-30 | $132,000.00 | — | — | — | $116.33M |
|---|
| 2025-03-31 | $142,000.00 | — | — | — | $71.2M |
|---|
| 2024-12-31 | $167,000.00 | — | — | — | $62.19M |
|---|
| 2024-09-30 | $156,000.00 | — | — | — | $67.77M |
|---|
| 2024-06-30 | $156,000.00 | — | — | — | $82.48M |
|---|
| 2024-03-31 | $132,000.00 | — | — | — | $61.37M |
|---|
| 2023-12-31 | $163,000.00 | — | — | — | $64.35M |
|---|
| 2023-09-30 | $158,000.00 | — | — | — | $58.97M |
|---|
| 2023-06-30 | $171,000.00 | — | — | — | $54.19M |
|---|
| 2023-03-31 | $190,000.00 | — | — | — | $60.51M |
|---|
| 2022-12-31 | $160,000.00 | — | — | — | $43.28M |
|---|
| 2022-09-30 | $163,000.00 | — | — | — | $39.28M |
|---|
| 2022-06-30 | $130,000.00 | — | — | — | $38.61M |
|---|
| 2022-03-31 | $163,000.00 | — | — | — | $46.42M |
|---|
| 2021-12-31 | $118,000.00 | — | — | — | $37.23M |
|---|
| 2021-09-30 | $136,000.00 | — | — | — | $38.01M |
|---|
| 2021-06-30 | $109,000.00 | — | — | — | $24.33M |
|---|
| 2021-03-31 | $105,000.00 | — | — | — | $28.67M |
|---|
| 2020-12-31 | $95,000.00 | — | — | — | $17M |
|---|
| 2020-09-30 | $118,000.00 | — | — | — | $29.67M |
|---|
| 2020-06-30 | $114,000.00 | — | — | — | $15.19M |
|---|
| 2020-03-31 | $93,000.00 | — | — | — | $14.56M |
|---|
| 2019-12-31 | $105,000.00 | — | — | — | $23.65M |
|---|
| 2019-09-30 | $90,000.00 | — | — | — | $12.43M |
|---|
| 2019-06-30 | $109,000.00 | — | — | — | $15.39M |
|---|
| 2019-03-31 | $102,000.00 | — | — | — | $10.52M |
|---|
| 2018-12-31 | $114,000.00 | — | — | — | $14.93M |
|---|
| 2018-09-30 | $116,000.00 | — | — | — | $8.82M |
|---|
| 2018-06-30 | $140,000.00 | — | — | — | $7.69M |
|---|
| 2018-03-31 | $103,000.00 | — | — | — | $14.77M |
|---|
| 2017-12-31 | -$114.98M | — | — | — | $13.81M |
|---|
| 2017-09-30 | $43.34M | — | — | — | $1.99M |
|---|
| 2017-06-30 | $36.78M | — | — | — | $19.32M |
|---|
| 2017-03-31 | $35.35M | — | — | — | $5.59M |
|---|
| 2016-12-31 | -$90.94M | — | — | — | $8.33M |
|---|
| 2016-09-30 | $33.3M | — | — | — | $3M |
|---|
| 2016-06-30 | $30.61M | — | — | — | $12.37M |
|---|
| 2016-03-31 | $27.5M | — | — | — | $1.43M |
|---|
| 2015-12-31 | $26.16M | — | — | — | $1.02M |
|---|
| 2015-09-30 | $23.67M | — | — | — | $593,000.00 |
|---|
| 2015-06-30 | $22.72M | — | — | — | $188,000.00 |
|---|
| 2015-03-31 | $21.34M | — | — | — | $77,000.00 |
|---|
| 2014-12-31 | $19.86M | — | — | — | $145,000.00 |
|---|
| 2014-09-30 | $18.04M | — | — | — | -$599,000.00 |
|---|
| 2014-06-30 | $15M | — | — | — | $73,000.00 |
|---|
| 2014-03-31 | $13.69M | — | — | — | $1.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $589,000.00 | — | — | — | $212.03M |
|---|
| 2024-12-31 | $611,000.00 | — | — | — | $273.8M |
|---|
| 2023-12-31 | $682,000.00 | — | — | — | $238.02M |
|---|
| 2022-12-31 | $616,000.00 | — | — | — | $167.58M |
|---|
| 2021-12-31 | $468,000.00 | — | — | — | $128.24M |
|---|
| 2020-12-31 | $420,000.00 | — | — | — | $76.4M |
|---|
| 2019-12-31 | $406,000.00 | — | — | — | $61.98M |
|---|
| 2018-12-31 | $473,000.00 | — | — | — | $46.21M |
|---|
| 2017-12-31 | $493,000.00 | — | — | — | $40.71M |
|---|
| 2016-12-31 | $473,000.00 | — | — | — | $25.13M |
|---|
| 2015-12-31 | $93.9M | — | — | — | $1.87M |
|---|
| 2014-12-31 | $66.58M | — | — | — | $896,000.00 |
|---|
| 2012-12-31 | — | — | — | — | -$8.96M |
|---|
| 2011-12-31 | — | — | — | — | -$6.34M |
|---|