Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $328.69M | — | $13.29M | -$1.75M | -$4.89M |
|---|
| 2026-03-31 | $330.52M | — | $358.43M | $343.17M | $330.96M |
|---|
| 2025-12-31 | $369.61M | — | -$411.58M | -$278.3M | -$282.85M |
|---|
| 2025-09-30 | $370.04M | — | -$103.39M | -$194.05M | -$179.95M |
|---|
| 2025-06-30 | $513.12M | — | $115.58M | $153.64M | $196.89M |
|---|
| 2025-03-31 | $611.52M | — | -$300.39M | -$383.52M | -$447.51M |
|---|
| 2024-12-31 | $638.16M | — | $161.68M | $171.74M | $159.05M |
|---|
| 2024-09-30 | $429.77M | — | $22.2M | $34.01M | $33.61M |
|---|
| 2024-06-30 | $360.55M | — | -$701,000.00 | $13.58M | $6.46M |
|---|
| 2024-03-31 | $359.48M | — | $34.91M | $41.45M | $36.12M |
|---|
| 2023-12-31 | $365.07M | — | $24.63M | $40.37M | $45.66M |
|---|
| 2023-09-30 | $309.32M | — | -$20.84M | -$33.17M | -$40.94M |
|---|
| 2023-06-30 | $238.99M | — | -$133.52M | -$14.59M | -$23.94M |
|---|
| 2023-03-31 | $231.5M | — | -$138.09M | -$512.71M | -$516.76M |
|---|
| 2022-12-31 | $235.93M | — | -$106.83M | -$101.31M | -$109.24M |
|---|
| 2022-09-30 | $207.77M | — | -$131.36M | -$256.42M | -$257.74M |
|---|
| 2022-06-30 | $211.24M | — | -$211.13M | -$228.09M | -$231.48M |
|---|
| 2022-03-31 | $188.83M | — | -$86.88M | -$104.15M | -$105.03M |
|---|
| 2021-12-31 | $178.73M | — | -$105.81M | -$121.89M | -$121.98M |
|---|
| 2021-09-30 | $166.91M | — | -$34.46M | -$47.91M | -$48.14M |
|---|
| 2021-06-30 | $141.84M | — | -$167.57M | -$81.76M | -$81.41M |
|---|
| 2021-03-31 | $124.93M | — | -$151.87M | -$167.39M | -$167.25M |
|---|
| 2020-12-31 | $122.64M | — | -$170.72M | -$188.49M | -$189.32M |
|---|
| 2020-09-30 | $121.43M | — | -$137.07M | -$196.4M | -$196.5M |
|---|
| 2020-06-30 | $111.34M | — | -$138.35M | -$150.8M | -$150.82M |
|---|
| 2020-03-31 | $100.45M | — | -$118.03M | -$17.38M | -$17.49M |
|---|
| 2019-12-31 | $100.11M | — | -$230.22M | -$234.99M | -$235.7M |
|---|
| 2019-09-30 | $99.04M | — | -$123.59M | -$126.1M | -$126.33M |
|---|
| 2019-06-30 | $94.67M | — | -$275.37M | -$276.23M | -$276.4M |
|---|
| 2019-03-31 | $87.01M | — | -$76.39M | -$76.56M | -$76.64M |
|---|
| 2018-12-31 | $84.42M | — | -$139.36M | -$141.67M | -$140.9M |
|---|
| 2018-09-30 | $78.49M | — | -$70.1M | -$77.07M | -$76.39M |
|---|
| 2018-06-30 | $73.53M | — | -$103.43M | -$108.65M | -$109.27M |
|---|
| 2018-03-31 | $64.6M | — | -$30.74M | -$35.22M | -$35.36M |
|---|
| 2017-12-31 | $57.28M | — | -$23.15M | -$25.84M | -$24M |
|---|
| 2017-09-30 | $45.95M | — | -$45.91M | -$45.72M | -$47.73M |
|---|
| 2017-06-30 | $35.01M | — | -$63.34M | -$63.16M | -$63.05M |
|---|
| 2017-03-31 | $16.34M | — | -$39.25M | $86.09M | $84.09M |
|---|
| 2016-12-31 | — | — | -$88.4M | -$88.45M | -$88.45M |
|---|
| 2016-09-30 | — | — | -$56.53M | -$56.74M | -$56.74M |
|---|
| 2016-06-30 | — | — | -$62.1M | -$62.3M | -$62.3M |
|---|
| 2016-03-31 | — | — | -$59.7M | -$59.77M | -$59.77M |
|---|
| 2015-12-31 | — | — | -$64.45M | — | -$64.68M |
|---|
| 2015-09-30 | — | — | -$51.76M | — | -$51.94M |
|---|
| 2015-06-30 | — | — | -$42.11M | — | -$41.85M |
|---|
| 2015-03-31 | — | — | -$61.86M | — | -$61.56M |
|---|
| 2014-12-31 | — | — | -$44.72M | — | -$44.42M |
|---|
| 2014-09-30 | — | — | -$33.68M | — | -$29.23M |
|---|
| 2014-06-30 | — | — | -$30.27M | — | -$33.87M |
|---|
| 2014-03-31 | — | — | -$25.12M | — | -$28.27M |
|---|
| 2013-12-31 | — | — | -$32.85M | — | -$8.82M |
|---|
| 2013-09-30 | — | — | -$24.93M | — | -$42.03M |
|---|
| 2013-06-30 | — | — | -$17.09M | — | -$19.05M |
|---|
| 2013-03-31 | — | — | -$15.42M | — | -$42.08M |
|---|
| 2012-12-31 | — | — | -$10.37M | — | -$62.07M |
|---|
| 2012-09-30 | — | — | -$6.91M | — | -$49.55M |
|---|
| 2012-06-30 | — | — | -$5.56M | — | $8.04M |
|---|
| 2012-03-31 | — | — | -$6.87M | — | -$17.7M |
|---|
| 2011-12-31 | — | — | -$9M | — | -$1.41M |
|---|
| 2011-09-30 | — | — | -$11.27M | — | -$4.02M |
|---|
| 2011-06-30 | — | — | -$10.13M | — | $1.28M |
|---|
| 2011-03-31 | — | — | -$5.53M | — | $1.83M |
|---|
| 2010-12-31 | — | — | -$1.74M | — | -$7.64M |
|---|
| 2010-09-30 | — | — | -$3.8M | — | -$7.29M |
|---|
| 2010-06-30 | — | — | -$7.67M | — | -$16.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.86B | — | -$699.78M | -$702.23M | -$713.41M |
|---|
| 2024-12-31 | $1.79B | — | $218.08M | $260.77M | $235.24M |
|---|
| 2023-12-31 | $1.14B | — | -$267.82M | -$520.1M | -$535.98M |
|---|
| 2022-12-31 | $843.77M | — | -$536.2M | -$689.96M | -$703.49M |
|---|
| 2021-12-31 | $612.4M | — | -$459.71M | -$418.95M | -$418.78M |
|---|
| 2020-12-31 | $455.87M | — | -$564.16M | -$553.07M | -$554.13M |
|---|
| 2019-12-31 | $380.83M | — | -$705.56M | -$713.88M | -$715.08M |
|---|
| 2018-12-31 | $301.03M | — | -$343.63M | -$362.61M | -$361.92M |
|---|
| 2017-12-31 | $154.58M | — | -$171.64M | -$48.63M | -$50.69M |
|---|
| 2016-12-31 | $5.42M | — | -$266.73M | -$267.27M | -$267.27M |
|---|
| 2015-12-31 | $1.25M | — | -$220.18M | -$220.03M | -$220.03M |
|---|
| 2014-12-31 | $9.76M | — | -$133.79M | — | -$135.79M |
|---|
| 2013-12-31 | — | — | -$90.28M | — | -$111.99M |
|---|
| 2012-12-31 | — | — | -$29.7M | — | -$121.29M |
|---|
| 2011-12-31 | — | — | -$35.93M | — | -$2.32M |
|---|
| 2010-12-31 | — | — | -$20.93M | — | -$32.18M |
|---|
| 2009-12-31 | — | — | -$15.51M | — | -$25.16M |
|---|