Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $484.77M | $74.92M | $13.31M | $6.34M | $5.76M |
|---|
| 2026-03-31 | $505.07M | $71.45M | -$13.79M | -$19.62M | -$24.21M |
|---|
| 2025-12-31 | $410.44M | $44.67M | -$10.94M | -$15.24M | -$56.04M |
|---|
| 2025-09-30 | $466.47M | $70.87M | $9.74M | -$1.39M | -$2.26M |
|---|
| 2025-06-30 | $460.83M | $69.27M | $10.16M | $1.09M | -$4.55M |
|---|
| 2025-03-31 | $490.71M | $68.64M | $11.8M | $4.25M | -$649,000.00 |
|---|
| 2024-12-31 | $383.57M | $41.19M | -$17.02M | -$25.03M | $1.34M |
|---|
| 2024-09-30 | $447.99M | $58.81M | $2.81M | -$5.28M | -$18.25M |
|---|
| 2024-06-30 | $532.17M | $80.44M | $22.32M | $18.87M | $2.15M |
|---|
| 2024-03-31 | $482.21M | $77.37M | $25.07M | $19.71M | $9.2M |
|---|
| 2023-12-31 | $390.2M | $58.32M | $20.72M | -$3.6M | -$2.57M |
|---|
| 2023-09-30 | $401.78M | $66.07M | $26.98M | $24.38M | $19.28M |
|---|
| 2023-06-30 | $481.18M | $85.9M | $45.9M | $41.32M | $30.21M |
|---|
| 2023-03-31 | $548.64M | $95.56M | $55.14M | $47.65M | $31.84M |
|---|
| 2022-12-31 | $509.77M | $76.7M | $40.9M | $27.01M | $42.04M |
|---|
| 2022-09-30 | $530.72M | $87.63M | $50.49M | $54.16M | $43.17M |
|---|
| 2022-06-30 | $572.9M | $109.65M | $69.7M | $87.92M | $67.17M |
|---|
| 2022-03-31 | $556M | $86.73M | $44.71M | $33.26M | $23.92M |
|---|
| 2021-12-31 | $487.68M | $62.52M | $24.33M | $19.51M | $27.6M |
|---|
| 2021-09-30 | $450.38M | $60.29M | $22.9M | $16.15M | $11.19M |
|---|
| 2021-06-30 | $438.64M | $61.47M | $23.72M | -$435,000.00 | -$2.77M |
|---|
| 2021-03-31 | $403.52M | $53.27M | $14.23M | $15.82M | $13.57M |
|---|
| 2020-12-31 | $326.91M | $25.89M | -$15.84M | -$14.91M | -$17.21M |
|---|
| 2020-09-30 | $304.77M | $31.32M | -$6.81M | -$13.11M | -$12.64M |
|---|
| 2020-06-30 | $286.13M | $29.87M | -$3.1M | -$2.66M | -$5.05M |
|---|
| 2020-03-31 | $341.5M | $27.24M | -$9.6M | -$27.44M | -$25.49M |
|---|
| 2019-12-31 | $301.79M | $18.33M | -$17.52M | -$23.09M | -$24.84M |
|---|
| 2019-09-30 | $345.91M | $27.1M | -$12.62M | -$17.98M | -$19.14M |
|---|
| 2019-06-30 | $390.6M | $38.31M | -$2.43M | -$9.9M | -$6.42M |
|---|
| 2019-03-31 | $410.37M | $45.26M | $4.14M | $2.92M | $1.98M |
|---|
| 2018-12-31 | $363.4M | $36.69M | -$925,000.00 | -$11.05M | -$12.29M |
|---|
| 2018-09-30 | $384.72M | $43.7M | $4.82M | $5.52M | $2.3M |
|---|
| 2018-06-30 | $428.9M | $58.31M | $18.96M | $10.16M | $8.44M |
|---|
| 2018-03-31 | $425.38M | $59.56M | $19.38M | $15.18M | $17.65M |
|---|
| 2017-12-31 | $376.03M | $35.95M | -$4.31M | -$30.5M | -$30.28M |
|---|
| 2017-09-30 | $370.99M | $40.14M | -$4.67M | -$8.82M | -$12.02M |
|---|
| 2017-06-30 | $364.4M | $44.02M | $4.42M | -$6.41M | -$6.29M |
|---|
| 2017-03-31 | $357.5M | $40.2M | -$6.59M | -$7.14M | -$11.45M |
|---|
| 2016-12-31 | $307.29M | $34.48M | -$7.15M | -$13.95M | -$13.6M |
|---|
| 2016-09-30 | $306.2M | $34.92M | -$6.31M | -$11.05M | -$8.01M |
|---|
| 2016-06-30 | $330.21M | $43.72M | $2.59M | -$158,000.00 | -$3.26M |
|---|
| 2016-03-31 | $321.79M | $28.3M | -$11.54M | -$11.32M | -$12.74M |
|---|
| 2015-12-31 | — | $14.74M | -$21.22M | -$23.87M | -$50.7M |
|---|
| 2015-09-30 | $308.84M | $26.15M | -$14.46M | -$37.33M | -$31.48M |
|---|
| 2015-06-30 | — | $51.05M | $7.53M | $5.8M | $6.77M |
|---|
| 2015-03-31 | — | $42.79M | $809,000.00 | $336,000.00 | $232,000.00 |
|---|
| 2014-12-31 | — | $24.25M | -$65.91M | -$89.56M | -$53.05M |
|---|
| 2014-09-30 | — | $43.64M | -$2.51M | -$22.14M | -$9.07M |
|---|
| 2014-06-30 | — | $20.77M | -$29.47M | -$32.06M | -$20.51M |
|---|
| 2014-03-31 | — | $54.55M | $264,000.00 | -$8.48M | $2.16M |
|---|
| 2013-12-31 | — | $49.28M | $551,000.00 | -$34.08M | -$15.58M |
|---|
| 2013-09-30 | — | $62.51M | $17.06M | $13.36M | $8.09M |
|---|
| 2013-06-30 | — | $86.66M | $36.91M | $43.86M | $23.22M |
|---|
| 2013-03-31 | — | $96.75M | $47.88M | $31.59M | $19.48M |
|---|
| 2012-12-31 | — | $51.53M | -$1.1M | $28.98M | $8.18M |
|---|
| 2012-09-30 | — | $67.16M | $36.17M | $32.42M | $19.58M |
|---|
| 2012-06-30 | — | $82.09M | $80.97M | $75.37M | $44.06M |
|---|
| 2012-03-31 | — | $93.36M | $58.67M | $55.49M | $35.42M |
|---|
| 2011-12-31 | — | $58.51M | $19.51M | $16.51M | $14.46M |
|---|
| 2011-09-30 | — | $52.99M | $41.39M | $34.22M | $21.16M |
|---|
| 2011-06-30 | — | $64.33M | $44.4M | $40.52M | $25.56M |
|---|
| 2011-03-31 | — | $56.27M | $26.88M | $4.66M | -$3.04M |
|---|
| 2010-12-31 | — | $16.15M | -$9.14M | -$26.67M | -$16.59M |
|---|
| 2010-09-30 | — | $27.95M | $12.52M | $6.58M | $4.02M |
|---|
| 2010-06-30 | — | $33.9M | $17.43M | $7.49M | $4.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.83B | $253.46M | $20.76M | -$11.3M | -$63.49M |
|---|
| 2024-12-31 | $1.85B | $257.8M | $33.18M | $8.27M | -$5.56M |
|---|
| 2023-12-31 | $1.82B | $305.85M | $148.73M | $109.75M | $78.76M |
|---|
| 2022-12-31 | $2.17B | $360.71M | $205.8M | $202.35M | $176.3M |
|---|
| 2021-12-31 | $1.78B | $237.54M | $85.18M | $51.04M | $49.59M |
|---|
| 2020-12-31 | $1.26B | $114.32M | -$35.35M | -$58.13M | -$60.39M |
|---|
| 2019-12-31 | $1.45B | $129M | -$28.43M | -$48.04M | -$48.43M |
|---|
| 2018-12-31 | $1.6B | $198.27M | $42.24M | $19.81M | $16.09M |
|---|
| 2017-12-31 | $1.47B | $160.31M | -$11.15M | -$52.88M | -$60.04M |
|---|
| 2016-12-31 | $1.27B | $141.42M | -$22.4M | -$36.47M | -$37.61M |
|---|
| 2015-12-31 | — | $134.74M | -$27.35M | -$55.07M | -$75.17M |
|---|
| 2014-12-31 | — | $140.64M | -$97.63M | -$152.24M | -$80.46M |
|---|
| 2013-12-31 | — | $295.19M | $102.4M | $54.73M | $35.21M |
|---|
| 2012-12-31 | — | $294.14M | $174.71M | $192.25M | $107.23M |
|---|
| 2011-12-31 | — | $232.11M | $132.17M | $95.9M | $58.15M |
|---|
| 2010-12-31 | — | $104.09M | $30.95M | -$9.19M | -$5.93M |
|---|
| 2009-12-31 | — | $55.97M | -$18.89M | -$32M | -$24.65M |
|---|