Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-12-31 | $160.31M | — | -$21.32M | -$39.52M | -$39.81M |
|---|
| 2021-09-30 | $115.89M | — | -$41.49M | -$52.73M | -$52.06M |
|---|
| 2021-06-30 | $123.42M | — | -$119.43M | -$131.26M | -$129.14M |
|---|
| 2021-03-31 | — | — | — | — | -$21.37M |
|---|
| 2020-12-31 | $127.8M | — | -$42.35M | -$54.26M | -$73.29M |
|---|
| 2020-09-30 | $170.24M | — | -$29.19M | -$42.25M | -$44.43M |
|---|
| 2020-06-30 | $246.49M | — | $92.99M | $83.6M | $98.2M |
|---|
| 2020-03-31 | — | — | — | — | $106.84M |
|---|
| 2019-12-31 | $311.31M | — | $91.61M | $77.49M | $63.07M |
|---|
| 2019-09-30 | $187.44M | — | -$4.87M | -$18.42M | -$19.85M |
|---|
| 2019-06-30 | $207.01M | — | $5.05M | -$12.67M | -$14.31M |
|---|
| 2019-03-31 | — | — | — | — | $12.45M |
|---|
| 2018-12-31 | $260.45M | — | $31.21M | — | $11.5M |
|---|
| 2018-09-30 | $175.92M | — | -$2.17M | — | -$17.48M |
|---|
| 2018-06-30 | $171.66M | — | -$13.42M | — | -$27.41M |
|---|
| 2018-03-31 | — | — | — | — | -$19.15M |
|---|
| 2017-12-31 | $100.67M | — | $2.82M | — | -$1.88M |
|---|
| 2017-09-30 | $91.24M | — | -$13.73M | — | -$22.38M |
|---|
| 2017-06-30 | $108.79M | — | $1.59M | — | -$37.48M |
|---|
| 2016-12-31 | $123.19M | — | $10.19M | — | $11.81M |
|---|
| 2016-09-30 | $109.55M | — | -$3.21M | — | -$5.46M |
|---|
| 2016-06-30 | $146.15M | — | $32.95M | — | $22.49M |
|---|
| 2015-12-31 | $189.47M | — | $63.04M | — | $52.49M |
|---|
| 2015-09-30 | $126.4M | — | $44.58M | — | $41.21M |
|---|
| 2015-06-30 | $111.28M | — | $44.69M | — | $44.24M |
|---|
| 2014-06-30 | $44.43M | — | $10.49M | — | $4.59M |
|---|
| 2013-06-30 | $43.49M | — | -$5.53M | — | -$5.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $951.8M | — | $309.1M | $347.26M | $351.19M |
|---|
| 2024-12-31 | $1.23B | — | $380.14M | $404.07M | $403.67M |
|---|
| 2023-12-31 | $1.47B | — | $546.76M | $532.48M | $519.89M |
|---|
| 2022-12-31 | $1.18B | — | $263.82M | $237.66M | $235.43M |
|---|
| 2021-12-31 | $542.37M | — | -$194.1M | -$244.3M | -$242.37M |
|---|
| 2020-12-31 | $886.43M | — | $141.57M | $94.6M | $87.32M |
|---|
| 2019-12-31 | $943.92M | — | $123.88M | $61.47M | $41.36M |
|---|
| 2018-12-31 | $776.49M | — | $7.2M | -$43.14M | -$52.55M |
|---|
| 2017-12-31 | $431.18M | — | $1.42M | -$52.69M | -$58.02M |
|---|
| 2016-12-31 | $550.54M | — | $96.75M | — | $67.82M |
|---|
| 2015-12-31 | $534.68M | — | $193.71M | — | $176.93M |
|---|
| 2014-12-31 | $250M | — | $62.06M | — | $57.14M |
|---|
| 2013-12-31 | $180.02M | — | $9.27M | — | -$8.14M |
|---|
| 2012-12-31 | $197.43M | — | -$340.2M | — | -$361.02M |
|---|
| 2011-12-31 | $215.07M | — | -$44.45M | — | -$9.07M |
|---|
| 2010-12-31 | $240.35M | — | $57.6M | — | -$23.14M |
|---|
| 2009-12-31 | — | — | $50.64M | — | $42.08M |
|---|