Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $455.5M | — | $11.01M | -$4.4M | -$15.38M |
|---|
| 2026-03-31 | $496.18M | — | $18.5M | $2.62M | -$7.61M |
|---|
| 2025-12-31 | $569.96M | — | -$172.54M | -$186.41M | -$172.49M |
|---|
| 2025-09-30 | $519.14M | — | $12.33M | $51,000.00 | -$13.37M |
|---|
| 2025-06-30 | $513.57M | — | $18.88M | $3.56M | -$7.99M |
|---|
| 2025-03-31 | $534.23M | — | $24.19M | $12.56M | $1.38M |
|---|
| 2024-12-31 | $567.44M | — | $15.29M | $12.87M | $2M |
|---|
| 2024-09-30 | $529.43M | — | $12.89M | -$9.57M | -$21.12M |
|---|
| 2024-06-30 | $534.09M | — | -$224.41M | -$242.64M | -$299.54M |
|---|
| 2024-03-31 | $576.64M | — | $22.71M | $2.83M | -$2.31M |
|---|
| 2023-12-31 | $626.18M | — | $16.92M | -$5.06M | -$9.9M |
|---|
| 2023-09-30 | $602.96M | — | $25.39M | $7.09M | -$1.53M |
|---|
| 2023-06-30 | $600.39M | — | $31.3M | $9.86M | $1.21M |
|---|
| 2023-03-31 | $633.29M | — | $44.41M | $28.84M | $18.65M |
|---|
| 2022-12-31 | $658.28M | — | $48.75M | $32.87M | $22.35M |
|---|
| 2022-09-30 | $592.45M | — | $35.6M | $29.5M | $22.25M |
|---|
| 2022-06-30 | $604.25M | — | $35.88M | $36.07M | $25.23M |
|---|
| 2022-03-31 | $588.73M | — | $48.31M | $46M | $33.4M |
|---|
| 2021-12-31 | $612.32M | — | $51.91M | $47.18M | $28.75M |
|---|
| 2021-09-30 | $566.73M | — | $26.03M | $25.98M | $14.44M |
|---|
| 2021-06-30 | $554.79M | — | $65.83M | $63.73M | $47.37M |
|---|
| 2021-03-31 | $539.22M | — | $73.42M | $71M | $50.42M |
|---|
| 2020-12-31 | $570.97M | — | $61.62M | $58.25M | $44.42M |
|---|
| 2020-09-30 | $492.98M | — | $53.4M | $32.55M | $21.37M |
|---|
| 2020-06-30 | $453.08M | — | $48.96M | $44.59M | $31.33M |
|---|
| 2020-03-31 | $432.21M | — | $40.72M | $34.88M | $21.53M |
|---|
| 2019-12-31 | $461.33M | — | $42.76M | $36.34M | $28.26M |
|---|
| 2019-09-30 | $395.51M | — | $25.98M | $25.18M | $18.1M |
|---|
| 2019-06-30 | $392.52M | — | $22.87M | $20.96M | $11.8M |
|---|
| 2019-03-31 | $394.36M | — | $32.09M | $27.94M | $19M |
|---|
| 2018-12-31 | $419.13M | — | $38.95M | $32.62M | $20.33M |
|---|
| 2018-09-30 | $364.94M | — | $14.66M | $8.64M | $5.38M |
|---|
| 2018-06-30 | $349.85M | — | $13.5M | $6.95M | $5.52M |
|---|
| 2018-03-31 | $375.25M | — | $24.94M | $8.03M | $4.59M |
|---|
| 2017-12-31 | $426.62M | — | $36.61M | $28.29M | -$41.45M |
|---|
| 2017-09-30 | $359.04M | — | $15.8M | $17.65M | $14.77M |
|---|
| 2017-06-30 | — | — | $21.59M | $17.39M | $14.69M |
|---|
| 2017-03-31 | — | — | $26.49M | $25.56M | $19.25M |
|---|
| 2016-12-31 | — | — | $6.25M | $6.54M | -$614,000.00 |
|---|
| 2016-09-30 | — | — | $12.53M | $11.84M | $11.45M |
|---|
| 2016-06-30 | — | — | $16.23M | $15.49M | $11.62M |
|---|
| 2016-03-31 | — | — | $17.75M | $16.43M | $11.23M |
|---|
| 2015-12-31 | — | — | $25.08M | $24.49M | $17M |
|---|
| 2015-09-30 | — | — | $15.63M | $13.63M | $11.2M |
|---|
| 2015-06-30 | — | — | $23.35M | $23.33M | $14.7M |
|---|
| 2015-03-31 | — | — | $26.13M | $24.44M | $18.77M |
|---|
| 2014-12-31 | — | — | $30.13M | $32.27M | $21.97M |
|---|
| 2014-09-30 | — | — | $21.32M | $20.47M | $13.25M |
|---|
| 2014-06-30 | — | — | $20.67M | $23.55M | $16.86M |
|---|
| 2014-03-31 | — | — | $24.36M | $24.18M | $20.22M |
|---|
| 2013-12-31 | — | — | $32.77M | $28.97M | $19.47M |
|---|
| 2013-09-30 | — | — | $25.96M | $25.53M | $17.64M |
|---|
| 2013-06-30 | — | — | $19.68M | $16.58M | $12.32M |
|---|
| 2013-03-31 | — | — | $23M | $20.99M | $17.96M |
|---|
| 2012-12-31 | — | — | $25.99M | $24.11M | $20.38M |
|---|
| 2012-09-30 | — | — | $27.36M | $26.11M | $28.43M |
|---|
| 2012-06-30 | — | — | $6.45M | $4.98M | $5.32M |
|---|
| 2012-03-31 | — | — | $18.75M | $18.67M | $15.88M |
|---|
| 2011-12-31 | — | — | $20.76M | $21.04M | $16.11M |
|---|
| 2011-09-30 | — | — | $26.57M | $25.94M | $25.37M |
|---|
| 2011-06-30 | — | — | $24.63M | $23.35M | $22.22M |
|---|
| 2011-03-31 | — | — | $21,490.00 | $21,220.00 | $10,473.00 |
|---|
| 2010-12-31 | — | — | $73.69M | $81.9M | $49.83M |
|---|
| 2010-09-30 | — | — | $20,079.00 | $27,374.00 | $18,670.00 |
|---|
| 2010-06-30 | — | — | $19.06M | $19.4M | $13.4M |
|---|
| 2010-03-31 | — | — | $19.31M | $19.1M | $13.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.14B | — | -$117.15M | -$170.24M | -$192.47M |
|---|
| 2024-12-31 | $2.21B | — | -$173.52M | -$236.52M | -$320.97M |
|---|
| 2023-12-31 | $2.46B | — | $118.02M | $40.72M | $8.43M |
|---|
| 2022-12-31 | $2.44B | — | $168.54M | $144.45M | $103.24M |
|---|
| 2021-12-31 | $2.27B | — | $217.19M | $207.88M | $140.97M |
|---|
| 2020-12-31 | $1.95B | — | $204.69M | $170.27M | $118.65M |
|---|
| 2019-12-31 | $1.64B | — | $123.71M | $110.41M | $77.16M |
|---|
| 2018-12-31 | $1.51B | — | $92.05M | $56.24M | $35.82M |
|---|
| 2017-12-31 | $1.48B | — | $100.49M | $88.89M | $7.26M |
|---|
| 2016-12-31 | $1.28B | — | $52.75M | $50.3M | $33.68M |
|---|
| 2015-12-31 | — | — | $90.18M | $85.89M | $61.67M |
|---|
| 2014-12-31 | — | — | $96.48M | $100.46M | $72.29M |
|---|
| 2013-12-31 | — | — | $101.4M | $92.07M | $67.39M |
|---|
| 2012-12-31 | — | — | $78.55M | $73.86M | $70.02M |
|---|
| 2011-12-31 | — | — | $93.45M | $91.55M | $74.17M |
|---|
| 2010-12-31 | — | — | $73.75M | $81.97M | $49.87M |
|---|
| 2009-12-31 | — | — | $100,709.00 | $103,043.00 | $71,754.00 |
|---|
| 2008-12-31 | — | — | $108.96M | $104.6M | $73.75M |
|---|