Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $346.25M | $95.15M | -$16.05M | -$28.42M | -$30.75M |
|---|
| 2026-03-31 | $310.5M | $68.28M | -$55.04M | -$56.08M | -$57.37M |
|---|
| 2025-12-31 | $335.36M | $74.47M | -$48.31M | -$132.68M | -$132.12M |
|---|
| 2025-09-30 | $340.18M | $72.14M | -$35.15M | -$47.12M | -$50.06M |
|---|
| 2025-06-30 | $289.43M | $32.13M | -$115.49M | -$118.8M | -$124.74M |
|---|
| 2025-03-31 | $219.48M | $17.54M | -$102.73M | -$92.51M | -$98.52M |
|---|
| 2024-12-31 | $196.22M | -$112.25M | -$263.67M | -$275.94M | -$287.44M |
|---|
| 2024-09-30 | $235.44M | -$727.79M | -$1.11B | -$1.11B | -$1.23B |
|---|
| 2024-06-30 | $265.41M | -$10.97M | -$160.18M | -$142.5M | -$130.82M |
|---|
| 2024-03-31 | $204.4M | -$26.19M | -$173.71M | -$180.77M | -$157.31M |
|---|
| 2023-12-31 | $316.04M | -$56.43M | -$237.58M | -$215.24M | -$162.38M |
|---|
| 2023-09-30 | $725.31M | $142.82M | -$16.73M | -$25.11M | -$61.18M |
|---|
| 2023-06-30 | $991.29M | $317.31M | $150.36M | $153.74M | $119.51M |
|---|
| 2023-03-31 | $943.89M | $300.13M | $144.15M | $167.7M | $138.38M |
|---|
| 2022-12-31 | $890.7M | $261.05M | -$5.16M | $51.12M | $368.78M |
|---|
| 2022-09-30 | $836.72M | $222M | $84.41M | $58.92M | $24.74M |
|---|
| 2022-06-30 | $727.77M | $182.64M | $36.01M | $21.7M | $15.08M |
|---|
| 2022-03-31 | $655.08M | $178.96M | $50.86M | $45.42M | $33.12M |
|---|
| 2021-12-31 | $551.92M | $160.49M | $41.04M | $34.71M | $40.95M |
|---|
| 2021-09-30 | $526.4M | $172.56M | $66.41M | $60.66M | $53.05M |
|---|
| 2021-06-30 | $480.06M | $156.19M | $55.56M | $53.82M | $45.09M |
|---|
| 2021-03-31 | $405.49M | $140.07M | $44.13M | $38.03M | $30.08M |
|---|
| 2020-12-31 | $358.11M | $110.33M | $14.43M | $24.81M | $17.66M |
|---|
| 2020-09-30 | $338.1M | $108.06M | $30.39M | $46.16M | $43.75M |
|---|
| 2020-06-30 | $331.85M | $102.96M | $29.97M | $41.53M | $36.67M |
|---|
| 2020-03-31 | $431.22M | $140.01M | $67.78M | $51.17M | $42.25M |
|---|
| 2019-12-31 | $418.22M | $143.25M | $50.53M | $61.59M | $52.78M |
|---|
| 2019-09-30 | $410.56M | $139.31M | $66.02M | $48.99M | $41.63M |
|---|
| 2019-06-30 | $325.01M | $110.67M | $45.35M | $46.13M | $33.13M |
|---|
| 2019-03-31 | $271.87M | $86.11M | $28.05M | $21.9M | $19.02M |
|---|
| 2018-12-31 | $263.67M | $79.71M | $23.95M | $24.24M | $12.94M |
|---|
| 2018-09-30 | $236.58M | $77.98M | $34.04M | $33.35M | $45.64M |
|---|
| 2018-06-30 | $227.12M | $81.95M | $40.67M | $38.19M | $34.57M |
|---|
| 2018-03-31 | $209.87M | $79.6M | $40.76M | $41.35M | $35.69M |
|---|
| 2017-12-31 | $189.34M | $70.97M | $34.57M | $36.06M | $19.5M |
|---|
| 2017-09-30 | $166.55M | $58.05M | $25.4M | $28.06M | $27.97M |
|---|
| 2017-06-30 | $136.1M | $47.07M | $19.12M | $22.71M | $22.52M |
|---|
| 2017-03-31 | $115.05M | $38.68M | $12M | $13.41M | $14.18M |
|---|
| 2016-09-30 | $128.48M | $41.88M | $18.24M | $18.63M | $15.62M |
|---|
| 2016-06-30 | $124.75M | $39.11M | $17.88M | $17.36M | $17.27M |
|---|
| 2016-03-31 | $125.21M | $40.73M | $19.74M | $21.77M | $20.8M |
|---|
| 2015-12-31 | $124.83M | $38.58M | $19.26M | $18.3M | $24.11M |
|---|
| 2015-09-30 | $115.05M | $33.53M | $14.87M | $14.8M | $14.43M |
|---|
| 2015-06-30 | $98.42M | $28.27M | $11.87M | $10.07M | $9.26M |
|---|
| 2015-03-31 | $86.4M | $23.7M | $9.8M | $6.36M | $5.97M |
|---|
| 2014-12-31 | $73.29M | $15.78M | $4.23M | $3.78M | $3.38M |
|---|
| 2014-09-30 | $66.97M | $14.03M | $2.35M | $2.87M | $2.52M |
|---|
| 2014-06-30 | $44.57M | $8.72M | -$2.44M | -$2.91M | -$3.04M |
|---|
| 2014-03-31 | $30.56M | $6.23M | -$4.55M | -$5.17M | -$5.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.18B | $196.28M | -$301.68M | -$391.11M | -$405.45M |
|---|
| 2024-12-31 | $901.46M | -$877.2M | -$1.71B | -$1.71B | -$1.81B |
|---|
| 2023-12-31 | $2.98B | $703.82M | $40.21M | $81.1M | $34.33M |
|---|
| 2022-12-31 | $3.11B | $844.65M | $166.12M | $177.16M | $441.73M |
|---|
| 2021-12-31 | $1.96B | $629.32M | $207.14M | $187.22M | $169.17M |
|---|
| 2020-12-31 | $1.46B | $461.36M | $142.56M | $163.67M | $140.32M |
|---|
| 2019-12-31 | $1.43B | $479.34M | $189.95M | $178.6M | $146.55M |
|---|
| 2018-12-31 | $937.24M | $319.24M | $139.42M | $137.12M | $128.83M |
|---|
| 2017-12-31 | $607.05M | $214.77M | $91.09M | $100.24M | $84.17M |
|---|
| 2016-06-30 | $489.84M | $151.96M | $71.76M | $72.23M | $76.61M |
|---|
| 2015-06-30 | $325.08M | $81.78M | $28.26M | $23.08M | $21.12M |
|---|
| 2014-06-30 | $133.22M | $21.97M | -$18.37M | -$21.16M | -$21.38M |
|---|
| 2013-06-30 | $79.04M | $4.41M | -$27.46M | -$28.07M | -$28.18M |
|---|