Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $606.93M | — | -$37.09M | -$37.91M | -$38.91M |
|---|
| 2026-03-31 | $613.85M | — | -$61.77M | -$60.84M | -$63.84M |
|---|
| 2025-12-31 | $642.27M | — | -$36M | -$33.62M | -$25.14M |
|---|
| 2025-09-30 | $626.44M | — | -$51.96M | -$50.22M | -$49.51M |
|---|
| 2025-06-30 | $631.9M | — | -$54.39M | -$40.42M | -$32.66M |
|---|
| 2025-03-31 | $629.37M | — | -$120.61M | -$111.27M | -$93.01M |
|---|
| 2024-12-31 | $640.49M | — | -$48.22M | -$48.17M | -$48.41M |
|---|
| 2024-09-30 | $640.51M | — | -$44.4M | -$32.5M | -$33.28M |
|---|
| 2024-06-30 | $642.44M | — | -$841.15M | -$833.79M | -$837.67M |
|---|
| 2024-03-31 | $646.13M | — | -$87.12M | -$79.2M | -$81.89M |
|---|
| 2023-12-31 | $660.53M | — | -$35.08M | -$25.38M | -$28.89M |
|---|
| 2023-09-30 | $660.24M | — | -$64.73M | -$59.56M | -$57.07M |
|---|
| 2023-06-30 | $652.41M | — | -$71.65M | -$66.13M | -$65.18M |
|---|
| 2023-03-31 | $629.24M | — | -$77.1M | -$68.55M | -$69.23M |
|---|
| 2022-12-31 | $637.71M | — | -$3.82B | -$3.81B | -$3.81B |
|---|
| 2022-09-30 | $611.4M | — | -$71.73M | -$74.65M | -$73.48M |
|---|
| 2022-06-30 | $592.38M | — | -$3.1B | -$3.1B | -$3.1B |
|---|
| 2022-03-31 | $565.35M | — | -$6.67B | -$6.67B | -$6.67B |
|---|
| 2021-12-31 | $554.24M | — | -$41.43M | -$60.73M | -$10.99M |
|---|
| 2021-09-30 | $521.66M | — | -$60.58M | -$80.7M | -$84.34M |
|---|
| 2021-06-30 | $503.14M | — | -$78.95M | -$130.62M | -$133.82M |
|---|
| 2021-03-31 | $453.68M | — | -$84.68M | -$112.61M | -$199.65M |
|---|
| 2020-12-31 | $383.32M | — | -$458.51M | -$479.42M | -$393.97M |
|---|
| 2020-09-30 | $288.81M | — | -$19.73M | -$38.17M | -$35.88M |
|---|
| 2020-06-30 | $241.03M | — | -$7.18M | -$28.08M | -$25.68M |
|---|
| 2020-03-31 | $180.8M | — | -$21.01M | -$30.31M | -$29.6M |
|---|
| 2019-12-31 | $156.49M | — | -$15.59M | -$23.17M | -$19.04M |
|---|
| 2019-09-30 | $137.97M | — | -$19.94M | -$27.64M | -$20.35M |
|---|
| 2019-06-30 | $130.28M | — | -$22.02M | -$29.23M | -$29.32M |
|---|
| 2019-03-31 | $128.57M | $83.9M | -$22.89M | -$29.41M | -$30.15M |
|---|
| 2018-12-31 | $122.74M | $82.71M | -$17.84M | -$24.5M | -$24.88M |
|---|
| 2018-09-30 | $110.96M | $76.8M | -$15.78M | -$23.44M | -$23.26M |
|---|
| 2018-06-30 | $94.56M | $66.88M | -$18.15M | -$25.06M | -$25.08M |
|---|
| 2018-03-31 | $89.64M | $62.79M | -$19.09M | -$23.97M | -$23.86M |
|---|
| 2017-12-31 | $77.14M | $54.42M | -$24.56M | -$45.04M | -$44.38M |
|---|
| 2017-09-30 | $68.65M | $51.91M | -$21.54M | -$31.2M | -$31.33M |
|---|
| 2017-06-30 | $44.59M | $34.57M | -$14.49M | -$15.27M | -$15.42M |
|---|
| 2017-03-31 | $42.9M | $30.76M | -$14.8M | -$15.5M | -$15.65M |
|---|
| 2016-12-31 | $37.4M | $27.38M | -$13.23M | -$14.11M | -$14.26M |
|---|
| 2016-09-30 | $32.38M | $25.27M | -$20.26M | -$29.58M | -$29.77M |
|---|
| 2016-06-30 | $26.49M | $19.6M | -$14.46M | -$14.87M | -$14.88M |
|---|
| 2016-03-31 | $26.89M | $18.95M | -$14.72M | -$15.14M | -$15.3M |
|---|
| 2015-12-31 | $22.64M | $16.16M | -$14.35M | -$14.85M | -$15.01M |
|---|
| 2015-09-30 | $19.97M | $15.49M | -$12.6M | -$13.08M | -$13.25M |
|---|
| 2015-06-30 | $18.28M | $13.49M | -$16.25M | -$16.89M | -$17.06M |
|---|
| 2015-03-31 | $16.49M | $11.21M | -$12.59M | -$13.16M | -$12.7M |
|---|
| 2014-12-31 | $12.93M | $9.16M | -$6.25M | -$6.83M | -$6.99M |
|---|
| 2014-09-30 | $10.91M | $8.75M | -$3.86M | -$4.37M | -$4.53M |
|---|
| 2014-06-30 | $10.29M | $8.26M | -$2.86M | -$3.21M | -$3.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.53B | — | -$262.96M | -$235.53M | -$200.32M |
|---|
| 2024-12-31 | $2.57B | — | -$1.02B | -$993.65M | -$1B |
|---|
| 2023-12-31 | $2.6B | — | -$248.55M | -$219.61M | -$220.37M |
|---|
| 2022-12-31 | $2.41B | — | -$13.65B | -$13.66B | -$13.66B |
|---|
| 2021-12-31 | $2.03B | — | -$265.63M | -$384.66M | -$428.79M |
|---|
| 2020-12-31 | $1.09B | — | -$506.42M | -$575.99M | -$485.14M |
|---|
| 2019-12-31 | $553.31M | — | -$80.44M | -$109.46M | -$98.86M |
|---|
| 2018-12-31 | $417.91M | $289.17M | -$70.85M | -$96.97M | -$97.08M |
|---|
| 2017-12-31 | $233.28M | $171.66M | -$75.39M | -$107.01M | -$106.78M |
|---|
| 2016-12-31 | $123.16M | $91.19M | -$62.66M | -$73.71M | -$74.22M |
|---|
| 2015-12-31 | $77.38M | $56.34M | -$55.79M | -$57.98M | -$58.02M |
|---|
| 2014-12-31 | $43.53M | $33.6M | -$15.15M | -$16.65M | -$17.04M |
|---|
| 2013-12-31 | $19.91M | $15.72M | -$5.87M | -$5.93M | -$6.02M |
|---|