Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-03-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $536.34M | — | — | $14.46M | $9.13M |
|---|
| 2026-03-31 | $548.49M | — | — | $30.68M | $19.89M |
|---|
| 2025-12-31 | $585M | — | — | $43.56M | -$30.06M |
|---|
| 2025-09-30 | $560.8M | — | — | -$21.61M | -$39.25M |
|---|
| 2025-06-30 | $584.86M | — | — | -$9.07M | $78.39M |
|---|
| 2025-03-31 | $571.57M | — | $9.78M | -$14.15M | -$7.33M |
|---|
| 2024-12-31 | $621.28M | — | $6.11M | $36.19M | $64.32M |
|---|
| 2024-09-30 | $612.44M | — | -$6.02M | -$26.08M | -$19.65M |
|---|
| 2024-06-30 | $639.84M | — | $6.97M | -$13.09M | $13.75M |
|---|
| 2024-03-31 | $635.76M | — | -$49.89M | -$74.69M | -$84.77M |
|---|
| 2023-12-31 | $669.41M | — | $17.86M | -$1.32M | -$22.89M |
|---|
| 2023-09-30 | $652.87M | — | $34.94M | $13.58M | -$2.57M |
|---|
| 2023-06-30 | $672.36M | — | $13.51M | -$11.36M | -$12.68M |
|---|
| 2023-03-31 | $668.92M | — | $19.96M | -$7.07M | $10.34M |
|---|
| 2022-12-31 | $730.66M | — | $14.75M | $1.37M | $32.77M |
|---|
| 2022-09-30 | $717.9M | — | -$25.14M | -$36.02M | -$54.11M |
|---|
| 2022-06-30 | $748.66M | — | -$21.22M | -$31.54M | -$53.69M |
|---|
| 2022-03-31 | $748.08M | — | -$1.98M | -$10.71M | -$2.97M |
|---|
| 2021-12-31 | $826.54M | — | $24.59M | $13.96M | -$22.45M |
|---|
| 2021-09-30 | $800.19M | — | $31.1M | $17.53M | $14.69M |
|---|
| 2021-06-30 | $804.28M | — | $45.45M | $32.4M | $15.12M |
|---|
| 2021-03-31 | $777.08M | — | $7.94M | -$151.81M | -$142.32M |
|---|
| 2020-12-31 | $875.45M | — | $18.08M | -$133.76M | -$122.17M |
|---|
| 2020-09-30 | $814.54M | — | $1.48M | -$28.35M | -$31.26M |
|---|
| 2020-06-30 | $767M | — | -$437.62M | -$472.11M | -$436.89M |
|---|
| 2020-03-31 | $948.68M | — | -$29.82M | -$71.63M | -$80.15M |
|---|
| 2019-12-31 | $699.27M | — | -$155.77M | -$186.41M | -$95.09M |
|---|
| 2019-09-29 | $376.65M | — | -$1.94M | -$11.74M | -$18.46M |
|---|
| 2019-06-30 | $404.39M | — | $12.17M | $2.27M | $2.82M |
|---|
| 2019-03-31 | $387.6M | — | -$1.44M | -$11.31M | -$9.11M |
|---|
| 2018-12-30 | $416.04M | — | $25.2M | — | $13.26M |
|---|
| 2018-09-30 | $380.42M | — | $2.57M | — | -$6.11M |
|---|
| 2018-07-01 | $388.8M | — | $23.31M | — | $11.71M |
|---|
| 2018-04-01 | $340.77M | — | $7.05M | — | -$665,000.00 |
|---|
| 2017-12-31 | $394.43M | — | $32.14M | — | $26.43M |
|---|
| 2017-09-24 | $317.18M | — | $11.33M | — | -$1.97M |
|---|
| 2017-06-25 | $322.87M | — | -$6.62M | — | -$21.69M |
|---|
| 2017-03-26 | $307.52M | — | -$3.02M | — | -$3.69M |
|---|
| 2016-12-25 | $333.59M | — | $26.18M | — | $14.5M |
|---|
| 2016-09-25 | $306.84M | — | $10.63M | — | $2.8M |
|---|
| 2016-06-26 | $314.83M | — | $16.75M | — | $9.38M |
|---|
| 2016-03-27 | $300.1M | — | $7.03M | — | $4.97M |
|---|
| 2015-12-27 | $333.65M | — | $66.68M | — | $56.38M |
|---|
| 2015-09-27 | $312.06M | — | $14.65M | — | $6.11M |
|---|
| 2015-06-28 | $299.49M | — | $19.5M | — | $11.2M |
|---|
| 2015-03-29 | $250.62M | — | $2.6M | — | -$6.07M |
|---|
| 2014-12-28 | $186.8M | — | $17.48M | — | $11.46M |
|---|
| 2014-09-28 | $165.06M | — | $4.58M | — | -$4.71M |
|---|
| 2014-06-29 | $158.43M | — | $7.37M | — | -$3.27M |
|---|
| 2014-03-30 | $142.03M | — | -$3.07M | — | -$6.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.3B | — | — | -$1.28M | $1.75M |
|---|
| 2024-12-31 | $2.51B | — | -$42.84M | -$77.67M | -$26.35M |
|---|
| 2023-12-31 | $2.66B | — | $86.27M | -$6.17M | -$27.79M |
|---|
| 2022-12-31 | $2.95B | — | -$33.6M | -$76.91M | -$78M |
|---|
| 2021-12-31 | $3.21B | — | $109.08M | -$87.92M | -$134.96M |
|---|
| 2020-12-31 | $3.41B | — | -$447.89M | -$705.85M | -$670.48M |
|---|
| 2019-12-31 | $1.87B | — | -$146.98M | -$207.18M | -$119.84M |
|---|
| 2018-12-30 | $1.53B | — | $58.14M | $20.02M | $18.2M |
|---|
| 2017-12-31 | $1.34B | — | $33.84M | -$434,000.00 | -$915,000.00 |
|---|
| 2016-12-25 | $1.26B | — | $60.58M | — | $31.64M |
|---|
| 2015-12-27 | $1.2B | — | $103.43M | — | $67.61M |
|---|
| 2014-12-28 | $652.32M | — | $26.36M | — | -$3.21M |
|---|