Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $140M | $51.46M | -$20.76M | -$17.79M | -$18.85M |
|---|
| 2025-09-30 | $136.97M | $56.09M | -$22.7M | -$20.05M | -$55.63M |
|---|
| 2025-06-30 | $138.09M | $59.49M | -$16.62M | -$13.33M | -$16.75M |
|---|
| 2025-03-31 | $136.05M | $60.24M | -$12.4M | -$10.93M | -$13.05M |
|---|
| 2024-12-31 | $150.36M | $69.69M | -$9.7M | -$9.52M | -$41.94M |
|---|
| 2024-09-30 | $140.01M | $62.73M | -$25.47M | -$24.46M | -$26.61M |
|---|
| 2024-06-30 | $138.04M | $60.5M | -$26.04M | -$26.77M | -$25.74M |
|---|
| 2024-03-31 | $144.05M | $63.9M | -$24.45M | -$23.24M | -$25.98M |
|---|
| 2023-12-31 | $156.34M | $69.76M | $5.67M | $6.52M | -$14.96M |
|---|
| 2023-09-30 | $162.13M | $65.65M | -$42.8M | -$42.11M | -$47.28M |
|---|
| 2023-06-30 | $159.75M | $66.22M | -$33.66M | -$32.97M | -$38.62M |
|---|
| 2023-03-31 | $149.38M | $65.4M | -$16.8M | -$16.02M | -$22.22M |
|---|
| 2022-12-31 | $159.26M | $68.65M | $1.6M | $3.91M | -$2.39M |
|---|
| 2022-09-30 | $162.19M | $70.75M | -$15.63M | $23.96M | $18.75M |
|---|
| 2022-06-30 | $166.6M | $67.39M | -$23.55M | -$24.72M | -$24.39M |
|---|
| 2022-03-31 | $163.43M | $69.68M | -$19.58M | -$20.95M | -$20.95M |
|---|
| 2021-12-31 | $167.02M | $73.04M | -$16.16M | -$2.45M | -$4.84M |
|---|
| 2021-09-30 | $159.01M | $68.19M | -$21.92M | -$22.55M | -$18.08M |
|---|
| 2021-06-30 | $147.01M | $63.27M | -$22.72M | -$23.1M | -$20.16M |
|---|
| 2021-03-31 | $134.19M | $55.58M | -$18.36M | -$18.74M | -$18.91M |
|---|
| 2020-12-31 | $142.4M | $66.02M | -$2.53M | -$2.26M | $11.03M |
|---|
| 2020-09-30 | $127.89M | $49.77M | -$404.29M | -$404.46M | -$405.06M |
|---|
| 2020-06-30 | $117.62M | $43.74M | -$29.28M | -$29.13M | -$27.99M |
|---|
| 2020-03-31 | $132.91M | $59.87M | -$19.9M | -$20.73M | -$21.7M |
|---|
| 2019-12-31 | $160.16M | $78.66M | -$3.28M | -$1.52M | -$2.79M |
|---|
| 2019-09-30 | $157.46M | $77.41M | -$5.95M | -$5.66M | -$6.94M |
|---|
| 2019-06-30 | $163.16M | $81.17M | $805,000.00 | $2.56M | $1.15M |
|---|
| 2019-03-31 | $155.3M | $76.46M | -$3.27M | -$2.52M | -$2.27M |
|---|
| 2018-12-31 | $177.12M | $87M | -$3.8M | -$3.06M | $6.31M |
|---|
| 2018-09-30 | $162.05M | $78.93M | $3.35M | $3.31M | -$679,000.00 |
|---|
| 2018-06-30 | $170.24M | $83.65M | -$1.93M | -$2.01M | -$3.55M |
|---|
| 2018-03-31 | $153.83M | $75.65M | -$6.47M | -$6.46M | -$13.04M |
|---|
| 2017-12-31 | $179.34M | $87.27M | -$5.98M | -$5.31M | -$9.98M |
|---|
| 2017-09-30 | $155.87M | $75.24M | -$6.87M | -$7.18M | -$10.16M |
|---|
| 2017-06-30 | $169.99M | $83.39M | -$5.05M | -$4.62M | -$5.99M |
|---|
| 2017-03-31 | $163.16M | $76.88M | -$12.63M | -$12.37M | -$13.86M |
|---|
| 2016-12-31 | $175.3M | $82.92M | -$29.17M | -$30.03M | -$14.76M |
|---|
| 2016-09-30 | $157.18M | $73.68M | -$19.36M | -$19.25M | -$20.83M |
|---|
| 2016-06-30 | $172.07M | $79.53M | -$17.13M | -$16.2M | -$18.49M |
|---|
| 2016-03-31 | $167.91M | $81.17M | -$21.06M | -$20.88M | -$23.14M |
|---|
| 2015-12-31 | $173.36M | $53.07M | -$187.81M | -$188.76M | -$232.34M |
|---|
| 2015-09-30 | $167.58M | -$79.9M | -$931.33M | -$934.84M | -$901.27M |
|---|
| 2015-06-30 | $182.32M | $82.91M | -$33.5M | -$34.21M | -$22.93M |
|---|
| 2015-03-31 | $172.73M | $46.09M | -$220.9M | -$226.03M | -$216.29M |
|---|
| 2014-12-31 | $217.11M | $105.19M | -$91.26M | -$95.4M | -$92.01M |
|---|
| 2014-09-30 | $203.61M | $87.85M | -$51.89M | -$53.27M | -$31.33M |
|---|
| 2014-06-30 | $178.47M | $91.63M | -$5.88M | -$5.54M | -$173,000.00 |
|---|
| 2014-03-31 | $150.94M | $77.73M | $835,000.00 | -$501,000.00 | $4.09M |
|---|
| 2013-12-31 | $155.09M | $77.8M | -$3.48M | -$4.13M | -$1.99M |
|---|
| 2013-09-30 | $125.63M | $60.59M | -$6.12M | -$6.57M | -$6.63M |
|---|
| 2013-06-30 | $106.49M | $50.41M | -$2.6M | -$2.46M | -$2.8M |
|---|
| 2013-03-31 | $97.21M | $37.37M | -$16.74M | -$16.23M | -$15.54M |
|---|
| 2012-12-31 | $71.15M | $32.84M | -$5.01M | -$4.14M | -$4.23M |
|---|
| 2012-09-30 | $49.72M | $27.96M | $9.11M | $9.27M | $5.18M |
|---|
| 2012-06-30 | $49.41M | $26.16M | $5.79M | $5.85M | $3.02M |
|---|
| 2012-03-31 | $44.96M | $22.95M | $7.23M | $7.52M | $4.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $551.1M | $227.29M | -$72.49M | -$62.1M | -$104.29M |
|---|
| 2024-12-31 | $572.46M | $256.82M | -$85.66M | -$83.99M | -$120.28M |
|---|
| 2023-12-31 | $627.6M | $267.02M | -$87.58M | -$84.59M | -$123.07M |
|---|
| 2022-12-31 | $651.48M | $276.47M | -$57.16M | -$17.79M | -$28.97M |
|---|
| 2021-12-31 | $607.22M | $260.08M | -$79.16M | -$66.84M | -$61.98M |
|---|
| 2020-12-31 | $520.82M | $219.39M | -$456M | -$456.57M | -$443.72M |
|---|
| 2019-12-31 | $636.08M | $313.69M | -$11.7M | -$7.14M | -$10.85M |
|---|
| 2018-12-31 | $663.24M | $325.22M | -$8.85M | -$8.21M | -$10.96M |
|---|
| 2017-12-31 | $668.36M | $322.78M | -$30.52M | -$29.48M | -$39.98M |
|---|
| 2016-12-31 | $672.46M | $317.31M | -$86.71M | -$86.36M | -$77.22M |
|---|
| 2015-12-31 | $696M | $102.17M | -$1.37B | -$1.38B | -$1.37B |
|---|
| 2014-12-31 | $750.13M | $362.39M | -$148.19M | -$154.72M | -$119.42M |
|---|
| 2013-12-31 | $484.4M | $226.17M | -$28.93M | -$29.38M | -$26.95M |
|---|
| 2012-12-31 | $215.24M | $109.91M | $17.12M | $18.51M | $8.49M |
|---|
| 2011-12-31 | $155.89M | $82.4M | $29.01M | $31.35M | $20.63M |
|---|
| 2010-12-31 | $117.84M | $56.09M | $13.47M | $13.84M | $9.37M |
|---|