Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $376.14M | $22.95M | -$6.34M | -$30.07M | -$32.85M |
|---|
| 2026-03-28 | $319.07M | -$7.59M | -$65.32M | -$88.35M | -$81.58M |
|---|
| 2025-12-31 | $417.55M | $37.02M | $10.79M | -$17.31M | -$21.05M |
|---|
| 2025-09-27 | $352.84M | $34.07M | $9.74M | -$14.41M | -$4.45M |
|---|
| 2025-06-28 | $340.05M | $23.64M | -$1.34M | -$26.16M | -$363.2M |
|---|
| 2025-03-29 | $352.58M | $24.05M | -$15.09M | -$37.17M | -$31.97M |
|---|
| 2024-12-31 | $422.5M | $36.94M | $11.01M | -$18.72M | -$15.97M |
|---|
| 2024-09-28 | $401.1M | $43.57M | -$16.8M | -$36.67M | -$32.6M |
|---|
| 2024-06-29 | $419.05M | $48.31M | $28.2M | $7.78M | $11.39M |
|---|
| 2024-03-30 | $387.66M | $36.76M | $17.08M | -$1.59M | -$1.57M |
|---|
| 2023-12-31 | $422.49M | $27.35M | -$60.96M | -$82.28M | -$61.59M |
|---|
| 2023-09-30 | $368.67M | $8.73M | -$14.44M | -$31.67M | -$25.1M |
|---|
| 2023-07-01 | $385.41M | $14.63M | -$6.46M | -$18.19M | -$16.75M |
|---|
| 2023-04-01 | $466.76M | $37.44M | $16.59M | -$330,000.00 | $1.61M |
|---|
| 2022-12-31 | $499.99M | $43.92M | $16.3M | $1.79M | $3.59M |
|---|
| 2022-09-24 | $466.35M | $46.54M | $28.53M | $17.22M | $29.61M |
|---|
| 2022-06-25 | $399.22M | $26.7M | -$2.9M | -$20.24M | -$23.27M |
|---|
| 2022-03-26 | $351.72M | $5.93M | -$15.79M | -$22.59M | -$24.85M |
|---|
| 2021-12-31 | $373.85M | $12.68M | -$14.17M | -$33.89M | -$24.03M |
|---|
| 2021-09-25 | $374.01M | $19.34M | $2.83M | -$17.07M | -$4.76M |
|---|
| 2021-06-26 | $341.02M | $22.28M | $1.38M | -$16.1M | $122.23M |
|---|
| 2021-03-27 | $318.68M | $20.42M | -$472,000.00 | -$15.81M | -$27.03M |
|---|
| 2020-12-31 | $371.71M | $11.04M | -$16.93M | -$42.27M | $8.69M |
|---|
| 2020-09-26 | $323.48M | $21.57M | -$1.11M | -$15.65M | $28.86M |
|---|
| 2020-06-27 | $324.17M | $22.54M | -$6.16M | -$21.11M | -$12.86M |
|---|
| 2020-03-28 | $409.81M | $10.46M | -$12.01M | -$26.46M | -$24.13M |
|---|
| 2019-12-31 | $123.53M | $11.26M | -$1M | -$60.86M | $28.73M |
|---|
| 2019-09-28 | $416.13M | $16.62M | -$8.56M | -$18.86M | -$14.22M |
|---|
| 2019-06-29 | $450.23M | $17.98M | -$15.32M | -$29.4M | -$14.92M |
|---|
| 2019-03-30 | $441.06M | $7.62M | -$27.6M | -$39.17M | -$22.05M |
|---|
| 2018-12-31 | $481.35M | $52.26M | $16.78M | $5.18M | $12.64M |
|---|
| 2018-09-29 | $501.3M | $82.3M | $42.94M | $36.96M | $37.94M |
|---|
| 2018-06-30 | $541.72M | $101.48M | $66.22M | $72.48M | $53.39M |
|---|
| 2018-03-31 | $521.99M | $80.35M | $46.26M | $34.3M | $24.46M |
|---|
| 2017-12-31 | $328.06M | $36.97M | -$1.35M | $294.79M | $295.08M |
|---|
| 2017-09-23 | $209.72M | $32.12M | $18.77M | $23.39M | $15.67M |
|---|
| 2017-06-24 | $201.23M | $34.3M | $14.47M | $6.86M | $4.57M |
|---|
| 2017-03-25 | $201.42M | $37.37M | $27.08M | $17.62M | $9.64M |
|---|
| 2016-12-31 | $230.87M | $46.57M | $31.39M | $17.2M | $11.49M |
|---|
| 2016-09-24 | $206.54M | $50.54M | $41.44M | $32.89M | $21.57M |
|---|
| 2016-06-25 | $213.59M | $48.8M | $38.57M | $30.42M | $19.34M |
|---|
| 2016-03-26 | $217.73M | $40.24M | $31.92M | $32.09M | $20.89M |
|---|
| 2015-12-31 | $241.55M | $50.39M | $29.03M | $19.82M | $12.76M |
|---|
| 2015-09-26 | $257.59M | $70.17M | $57.96M | $49.06M | $32.29M |
|---|
| 2015-06-27 | $220.89M | $45.02M | $8.59M | -$664,000.00 | -$312,000.00 |
|---|
| 2015-03-28 | $221.35M | $36.87M | $23.95M | $14.65M | $10.52M |
|---|
| 2014-12-31 | $247.96M | $60.96M | -$28.3M | -$38.03M | -$23.26M |
|---|
| 2014-09-27 | $253.7M | $55.69M | $41.68M | $32.15M | $19.41M |
|---|
| 2014-06-28 | $212.53M | $52.31M | $6.21M | $2.98M | $4.56M |
|---|
| 2014-03-31 | $243.5M | $54.78M | $43.36M | $43.36M | $30.95M |
|---|
| 2013-12-31 | $281.73M | $83.53M | $70.24M | $70.24M | $50.8M |
|---|
| 2013-09-30 | $225.52M | $67.38M | $59.38M | $59.67M | $39.97M |
|---|
| 2013-06-30 | $254.19M | $84.35M | $71.65M | $71.65M | $49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.47B | $118.79M | $4.1M | -$95.05M | -$420.67M |
|---|
| 2024-12-31 | $1.63B | $165.58M | $39.48M | -$49.2M | -$38.74M |
|---|
| 2023-12-31 | $1.64B | $88.15M | -$65.26M | -$132.47M | -$101.84M |
|---|
| 2022-12-31 | $1.72B | $123.08M | $26.14M | -$23.82M | -$14.92M |
|---|
| 2021-12-31 | $1.41B | $74.72M | -$10.45M | -$82.87M | $66.41M |
|---|
| 2020-12-31 | $1.34B | $63.43M | -$30.37M | -$98.23M | $555,000.00 |
|---|
| 2019-12-31 | $1.43B | $53.47M | -$52.48M | -$148.28M | -$22.45M |
|---|
| 2018-12-31 | $1.96B | $291.15M | $147.82M | $126.49M | $128.42M |
|---|
| 2017-12-31 | $940.42M | $140.75M | $58.98M | $342.66M | $324.96M |
|---|
| 2016-12-31 | $868.73M | $186.16M | $143.32M | $112.6M | $73.29M |
|---|
| 2015-12-31 | $941.38M | $202.45M | $119.52M | $82.86M | $55.26M |
|---|
| 2014-12-31 | $957.69M | $223.75M | $62.96M | $40.47M | $31.66M |
|---|
| 2013-12-31 | $1.05B | $332.57M | $288.62M | $288.92M | $219.77M |
|---|
| 2012-12-31 | $1.1B | $379.67M | $341.98M | $342.49M | $242.1M |
|---|