Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $150.73M | $94.56M | -$1.14M | -$9.46M | -$16.66M |
|---|
| 2026-03-31 | $167.68M | $109.26M | $4.06M | -$1.46M | $4.54M |
|---|
| 2025-12-31 | $191.62M | $130.34M | $10.16M | -$4.31M | -$9.66M |
|---|
| 2025-09-30 | $201.56M | $136.47M | $20.04M | $11.47M | $5.65M |
|---|
| 2025-06-30 | $210.47M | $146.62M | $29.54M | $22.37M | $13.93M |
|---|
| 2025-03-31 | $181.37M | $119.29M | -$3.03M | -$12.48M | -$9.62M |
|---|
| 2024-12-31 | $186.6M | $123.03M | -$7.2M | $9.46M | $7.88M |
|---|
| 2024-09-30 | $179.85M | $111.98M | -$88.57M | -$101.45M | -$96.07M |
|---|
| 2024-06-30 | $224.08M | $148.59M | $31.34M | $12.17M | $5.55M |
|---|
| 2024-03-31 | $233.62M | $153.64M | $31.13M | $13.82M | $8.42M |
|---|
| 2023-12-31 | $236.16M | $159.71M | -$242.13M | -$249.62M | -$257.54M |
|---|
| 2023-09-30 | $183.82M | $103.64M | -$19.38M | -$37.29M | -$27.05M |
|---|
| 2023-06-30 | $251.42M | $160.09M | $30.71M | $12.55M | $15.98M |
|---|
| 2023-03-31 | $245.56M | $154.81M | $30.79M | $13.81M | $9.31M |
|---|
| 2022-12-31 | $279.37M | $178.91M | -$66.76M | -$43.88M | -$50.45M |
|---|
| 2022-09-30 | $280.65M | $175.64M | $31.08M | $19.52M | $13.28M |
|---|
| 2022-06-30 | $334M | $227.98M | $83.3M | $80.2M | $58M |
|---|
| 2022-03-31 | $308.38M | $197.86M | $51.71M | $43.13M | $33.51M |
|---|
| 2021-12-31 | $244.44M | $151.33M | $5.25M | $4.1M | $5.09M |
|---|
| 2021-09-30 | $297.29M | $193.12M | $65.8M | $49.43M | $35.62M |
|---|
| 2021-06-30 | $291.05M | $178.44M | $54.34M | $32.47M | $24.36M |
|---|
| 2021-03-31 | $280.61M | $182.45M | $64.63M | $48.32M | $36.51M |
|---|
| 2020-12-31 | $246.93M | $141.21M | $17.41M | -$8.51M | $109.8M |
|---|
| 2020-09-30 | $240.33M | $134.88M | $21.39M | -$24.4M | -$145,000.00 |
|---|
| 2020-06-30 | $303.61M | $193.01M | $51.58M | $32.63M | $11.46M |
|---|
| 2020-03-31 | $318.57M | $200.59M | $61.64M | $41.51M | $28.1M |
|---|
| 2019-12-31 | $345.13M | — | $52.4M | -$2.85M | -$2.05M |
|---|
| 2019-09-30 | $319.12M | — | $40.92M | $1.14M | -$272,000.00 |
|---|
| 2015-09-30 | $364M | — | $4M | -$84M | -$67M |
|---|
| 2015-06-30 | $387M | — | $42M | -$44M | -$42M |
|---|
| 2015-03-31 | $406M | — | $26M | -$59M | -$59M |
|---|
| 2014-12-31 | $433M | — | -$41M | -$128M | -$145M |
|---|
| 2014-09-30 | $452M | — | $25M | -$62M | -$59M |
|---|
| 2014-06-30 | $474M | — | $5M | -$85M | -$85M |
|---|
| 2014-03-31 | $456M | — | $7M | -$83M | -$82M |
|---|
| 2013-12-31 | $429M | — | -$576M | -$663M | -$556M |
|---|
| 2013-09-30 | $392M | — | -$147M | -$246M | -$135M |
|---|
| 2013-06-30 | $335M | — | -$146M | -$226M | -$69M |
|---|
| 2013-03-31 | $288M | — | $19M | -$60M | -$59M |
|---|
| 2012-12-31 | $279M | — | -$4M | -$48M | -$57M |
|---|
| 2012-09-30 | $320M | — | $28M | -$19M | -$13M |
|---|
| 2012-06-30 | $335M | — | $34M | $57M | $53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $785.02M | $532.71M | $56.71M | $17.04M | $307,000.00 |
|---|
| 2024-12-31 | $824.16M | $537.24M | -$33.3M | -$66M | -$74.22M |
|---|
| 2023-12-31 | $916.96M | $578.25M | -$200.02M | -$260.54M | -$259.3M |
|---|
| 2022-12-31 | $1.2B | $780.38M | $99.32M | $98.98M | $54.35M |
|---|
| 2021-12-31 | $1.11B | $705.34M | $190.01M | $134.31M | $101.58M |
|---|
| 2020-12-31 | $1.11B | $669.69M | $152.01M | $41.24M | $149.22M |
|---|
| 2019-12-31 | $1.42B | $840.08M | $206.05M | $53.57M | $35.5M |
|---|
| 2018-12-31 | $1.78B | — | $162.35M | $60.76M | $52.27M |
|---|
| 2014-12-31 | $1.82B | — | -$4M | -$358M | -$371M |
|---|
| 2013-12-31 | $1.44B | — | -$850M | -$1.2B | -$819M |
|---|
| 2012-12-31 | $1.28B | — | $103M | $47M | $41M |
|---|
| 2011-12-31 | $1.48B | — | -$430M | -$644M | -$519M |
|---|