Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $228.68M | $54.4M | $2.17M | -$6.91M | -$6.81M |
|---|
| 2026-03-31 | $215.06M | $50.16M | -$3.37M | -$11.33M | -$11.33M |
|---|
| 2025-12-31 | $224.83M | $58.31M | $6.63M | -$3.35M | -$3.78M |
|---|
| 2025-09-30 | $224.98M | $58.04M | $1.34M | -$10.5M | -$11.45M |
|---|
| 2025-06-30 | $248.03M | $68.09M | $12.1M | -$3.28M | -$4.27M |
|---|
| 2025-03-31 | $198.66M | $47.27M | -$6M | -$29.5M | -$29.72M |
|---|
| 2024-12-31 | $213.3M | $57.34M | $2.21M | -$5.96M | -$7.18M |
|---|
| 2024-09-30 | $210.76M | $53.52M | $3.16M | -$10.62M | -$11.13M |
|---|
| 2024-06-30 | $228.62M | $63.55M | $11.16M | -$1.29M | -$2.76M |
|---|
| 2024-03-31 | $199.6M | $48.73M | -$6.39M | -$17.12M | -$17.2M |
|---|
| 2023-12-31 | $214.13M | $50.45M | -$8.87M | -$22.57M | -$23.12M |
|---|
| 2023-09-30 | $206.72M | $52.79M | -$1.26M | -$11.06M | -$12.13M |
|---|
| 2023-06-30 | $239.49M | $60.92M | $4.6M | -$13.66M | -$15.75M |
|---|
| 2023-03-31 | $202.28M | $47M | -$7.75M | -$23.85M | -$24.71M |
|---|
| 2022-12-31 | $211.29M | $52.35M | -$4.87M | -$57.81M | $146.97M |
|---|
| 2022-09-30 | $218.34M | $56.02M | -$1.73M | -$25.16M | -$22.87M |
|---|
| 2022-06-30 | $221.54M | $52.11M | -$10.79M | -$26.01M | -$21.55M |
|---|
| 2022-03-31 | $189.04M | $41.13M | -$22.41M | -$37.81M | -$32.46M |
|---|
| 2021-12-31 | $143.3M | $17.91M | -$26.06M | -$42.53M | -$43.05M |
|---|
| 2021-09-30 | $217.41M | $53.32M | -$70.53M | -$82.26M | -$91.18M |
|---|
| 2021-06-30 | $238.87M | $62.76M | -$5.99M | -$16.64M | -$17.49M |
|---|
| 2021-03-31 | $194.62M | $43.7M | -$24.3M | -$34.65M | -$34.29M |
|---|
| 2020-12-31 | $207.3M | $60.14M | -$2.36M | -$13.78M | -$14.88M |
|---|
| 2020-09-30 | $219.09M | $63.71M | $2.3M | -$6.12M | -$9.07M |
|---|
| 2020-06-30 | $189.3M | $57.38M | -$4.37M | -$11.85M | -$13.53M |
|---|
| 2020-03-31 | $236.84M | $57.49M | -$212.93M | -$220.18M | -$199.73M |
|---|
| 2019-12-31 | $287.81M | $84.17M | $3.22M | -$4.46M | -$7.23M |
|---|
| 2019-09-30 | $290.08M | $83.04M | -$1.84M | -$9.6M | -$7.06M |
|---|
| 2019-06-30 | $315.83M | $94.6M | $13M | $5.11M | $6.1M |
|---|
| 2019-03-31 | $269.6M | $65.95M | -$16.53M | -$23.9M | -$24.23M |
|---|
| 2018-12-31 | $309.8M | $85.4M | -$6.94M | -$13.7M | $3.99M |
|---|
| 2018-09-30 | $290.86M | $70.14M | -$19.69M | -$27.84M | -$23.53M |
|---|
| 2018-06-30 | $343.89M | $97.18M | $1.8M | -$35.45M | -$31.34M |
|---|
| 2018-03-31 | $302.39M | $75.53M | -$14.13M | -$17.22M | -$12.26M |
|---|
| 2017-12-31 | $316.33M | $81.61M | -$2.21M | -$15.27M | $19.67M |
|---|
| 2017-09-30 | $285.07M | $68.94M | -$94.12M | -$95.59M | -$83.53M |
|---|
| 2017-06-30 | $312.26M | $84.64M | -$6.69M | -$11.08M | -$11.09M |
|---|
| 2017-03-31 | $286.55M | $74.8M | -$12.09M | -$15.59M | -$9.51M |
|---|
| 2016-12-31 | $319.83M | $87.17M | -$5.7M | -$8.89M | -$9.38M |
|---|
| 2016-09-30 | $289.58M | $76.71M | -$4.04M | -$7.19M | -$4.22M |
|---|
| 2016-06-30 | $336.44M | $98.69M | $14.01M | $10.77M | $7.36M |
|---|
| 2016-03-31 | $250.85M | $65.98M | -$7.38M | -$10.34M | -$6.43M |
|---|
| 2015-12-31 | $255M | $71.75M | $10.7M | $8.25M | $5.47M |
|---|
| 2015-11-30 | $280.86M | $84.2M | $19.4M | $16.93M | $11.49M |
|---|
| 2015-09-30 | $243.55M | $69.62M | $6.86M | $3.85M | $2.55M |
|---|
| 2015-08-31 | $222.69M | $63.11M | $4.45M | $2.24M | $1.43M |
|---|
| 2015-06-30 | $235.4M | $75.48M | $22.03M | $21.51M | $13.92M |
|---|
| 2015-05-31 | $238.72M | $76.11M | $25.04M | $24.32M | $15.37M |
|---|
| 2015-03-31 | $192.41M | $54.04M | $7.7M | $5.58M | $3.31M |
|---|
| 2015-02-28 | $174.59M | $46.71M | $2.93M | $516,000.00 | $304,000.00 |
|---|
| 2014-11-30 | $240.62M | $78.84M | $28.67M | $27.44M | $17.37M |
|---|
| 2014-08-31 | $188.12M | $56.33M | $11.83M | $11.02M | $7.03M |
|---|
| 2014-05-31 | $211.49M | $66.41M | $20.44M | $17.88M | $11.93M |
|---|
| 2014-02-28 | $163.24M | $41.7M | $1M | -$1.53M | -$1.01M |
|---|
| 2013-11-30 | $200.49M | $64.82M | $23.88M | $22.93M | $14.43M |
|---|
| 2013-08-31 | $174.31M | $49M | $8.11M | $7.11M | $4.51M |
|---|
| 2013-05-31 | $201.2M | $62.07M | $19.13M | $18.39M | $11.47M |
|---|
| 2013-02-28 | $150.98M | $38.89M | $609,000.00 | -$863,000.00 | -$535,000.00 |
|---|
| 2012-11-30 | $200.65M | $62.46M | $23.04M | $22.25M | $13.94M |
|---|
| 2012-08-31 | $161.49M | $49.54M | $12.82M | $12.15M | $7.56M |
|---|
| 2012-05-31 | $187.85M | $63.56M | $24.21M | $22.04M | $13.76M |
|---|
| 2012-02-29 | $136.52M | $36.6M | $3.46M | $2.93M | $2.01M |
|---|
| 2011-11-30 | $158.27M | $50.45M | $17.08M | $16.62M | $10.34M |
|---|
| 2011-08-31 | $141.09M | $44.45M | $11.76M | $10.9M | $6.79M |
|---|
| 2011-05-31 | $161.56M | $51.12M | $18.66M | $17.68M | $10.82M |
|---|
| 2011-02-28 | $108.82M | $30.74M | $3.24M | $2.76M | $3.9M |
|---|
| 2010-11-30 | $133.13M | $43.74M | $13.83M | $13.39M | $8.06M |
|---|
| 2010-08-31 | $104.51M | $31.55M | $6.74M | $6.34M | $3.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $896.48M | $231.71M | $14.07M | -$46.63M | -$49.21M |
|---|
| 2024-12-31 | $852.27M | $223.15M | $10.14M | -$34.99M | -$38.27M |
|---|
| 2023-12-31 | $862.62M | $211.15M | -$13.28M | -$71.14M | -$75.72M |
|---|
| 2022-12-31 | $840.21M | $201.61M | -$39.8M | -$146.78M | $70.08M |
|---|
| 2021-12-31 | $794.2M | $177.7M | -$126.88M | -$176.07M | -$186.02M |
|---|
| 2020-12-31 | $852.54M | $238.71M | -$217.36M | -$251.92M | -$237.2M |
|---|
| 2019-12-31 | $1.16B | $327.74M | -$2.15M | -$32.85M | -$32.42M |
|---|
| 2018-12-31 | $1.25B | $328.26M | -$38.96M | -$94.21M | -$63.15M |
|---|
| 2017-12-31 | $1.2B | $310M | -$115.11M | -$137.53M | -$84.46M |
|---|
| 2016-12-31 | $1.2B | $328.55M | -$3.12M | -$15.66M | -$12.68M |
|---|
| 2015-12-31 | $926.36M | $270.89M | $47.29M | $39.19M | $25.23M |
|---|
| 2015-05-31 | $842.05M | $257.99M | $68.47M | $63.29M | $40.07M |
|---|
| 2014-05-31 | $749.53M | $221.92M | $53.42M | $46.39M | $29.86M |
|---|
| 2013-05-31 | $714.31M | $212.97M | $55.6M | $51.93M | $32.44M |
|---|
| 2012-05-31 | $623.74M | $195.05M | $56.5M | $52.49M | $32.91M |
|---|
| 2011-05-31 | $508.02M | $157.14M | $42.48M | $40.17M | $26.59M |
|---|
| 2010-05-31 | $453.87M | $136.01M | $24.78M | $20.43M | $12.28M |
|---|