Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $421.6M | $79.5M | $34.5M | $25.5M | $10.7M |
|---|
| 2026-03-31 | $364.8M | $53.5M | $10M | -$14.2M | -$16.8M |
|---|
| 2025-12-31 | $382.7M | $58.9M | $14.3M | -$9.3M | -$7.4M |
|---|
| 2025-09-30 | $347.1M | $49.7M | $6.1M | -$16.7M | -$8.9M |
|---|
| 2025-06-30 | $242M | $45.6M | $4.9M | -$16.8M | -$19.8M |
|---|
| 2025-03-31 | $274.2M | $45.5M | $3.4M | -$18.7M | -$24.5M |
|---|
| 2024-12-31 | $236.6M | $46.4M | $2.5M | -$14.9M | -$16.6M |
|---|
| 2024-09-30 | $242.2M | $48.2M | $5.9M | -$13.1M | -$15M |
|---|
| 2024-06-30 | $313.1M | $65.6M | $28.8M | $11.4M | $14.4M |
|---|
| 2024-03-31 | $315.2M | $48.6M | $2.8M | -$16.8M | -$17.4M |
|---|
| 2023-12-31 | $361M | $61.1M | $14M | -$9.3M | -$9.3M |
|---|
| 2023-09-30 | $375.3M | $58.7M | $10.7M | -$7.5M | -$7M |
|---|
| 2023-06-30 | $368.8M | $52.6M | $5.8M | -$10.5M | -$9.9M |
|---|
| 2023-03-31 | $317.9M | $43.6M | -$4M | -$7.1M | -$9M |
|---|
| 2022-12-31 | $409.3M | $62.9M | $6.5M | -$8M | -$5.7M |
|---|
| 2022-09-30 | $423M | $58.4M | $6.6M | -$8.7M | -$5.4M |
|---|
| 2022-06-30 | $392.2M | $50.3M | -$400,000.00 | -$11.9M | -$12.4M |
|---|
| 2022-03-31 | $412.8M | $49.8M | $700,000.00 | -$12.5M | -$12.4M |
|---|
| 2021-12-31 | $394.8M | $61.7M | $6.9M | -$3.7M | -$4.7M |
|---|
| 2021-09-30 | $394.8M | $55.1M | $1.1M | -$14.1M | -$211.9M |
|---|
| 2021-06-30 | $243.8M | $36.4M | -$7.7M | -$21.1M | -$23.5M |
|---|
| 2021-03-31 | $171.8M | $30.5M | -$10.9M | -$41.8M | $12.6M |
|---|
| 2020-12-31 | $178M | $37.2M | $10.3M | -$11.7M | -$4.7M |
|---|
| 2020-09-30 | $170.5M | $31.7M | -$16.1M | -$28.4M | -$17.3M |
|---|
| 2020-06-30 | $181.8M | $29.7M | -$8.9M | $33M | $13.1M |
|---|
| 2020-03-31 | $186.6M | $29.8M | -$13.6M | -$39.6M | -$83.1M |
|---|
| 2019-12-31 | -$356.7M | — | -$41.4M | -$56.3M | -$31M |
|---|
| 2019-09-30 | $349.3M | — | $7.5M | -$7.8M | -$7.1M |
|---|
| 2019-06-30 | $400.5M | — | $33.6M | $18M | $9.4M |
|---|
| 2019-03-31 | $362.5M | — | $25.6M | $4.3M | -$2.8M |
|---|
| 2018-12-31 | $458.8M | — | -$12.2M | -$12M | -$11.8M |
|---|
| 2018-09-30 | $444.8M | — | -$24.3M | $142.3M | $153.5M |
|---|
| 2018-06-30 | $455M | — | -$5.5M | $89.2M | $55.4M |
|---|
| 2018-03-31 | $415.5M | — | -$13.8M | -$37.2M | -$35M |
|---|
| 2017-12-31 | $418.9M | — | -$1.44M | -$11.29M | -$8.53M |
|---|
| 2017-09-30 | $368.67M | — | $10.57M | $4.54M | -$5.97M |
|---|
| 2017-06-30 | $340.38M | — | -$11.2M | -$22.46M | -$17.91M |
|---|
| 2017-03-31 | $390.57M | — | $972,000.00 | -$10.59M | -$14.5M |
|---|
| 2016-12-31 | $311.58M | — | $4.92M | -$6.7M | -$61.42M |
|---|
| 2016-09-30 | $413.08M | — | $6.85M | -$6.73M | -$4.56M |
|---|
| 2016-06-30 | $359.29M | — | $5.99M | $1.52M | $1.94M |
|---|
| 2016-03-31 | $331.74M | — | -$19.27M | -$33.88M | -$30.46M |
|---|
| 2015-12-31 | $357.68M | — | -$3.54M | -$20.72M | -$11.44M |
|---|
| 2015-09-30 | $277.47M | — | $1.88M | -$6.39M | -$7.99M |
|---|
| 2015-06-30 | $280.98M | — | $3.03M | -$8.01M | -$10.9M |
|---|
| 2015-03-31 | $201.81M | — | $112,000.00 | -$11.5M | -$5.24M |
|---|
| 2014-12-31 | $228.07M | — | -$8.88M | -$19.1M | $10M |
|---|
| 2014-09-30 | $179.43M | — | $75,000.00 | -$10.7M | -$15.88M |
|---|
| 2014-06-30 | $96.59M | — | -$1.1M | -$583,000.00 | -$3.56M |
|---|
| 2014-03-31 | $43.35M | — | -$4.09M | -$4.17M | -$4.95M |
|---|
| 2013-12-31 | $52.2M | — | -$18.03M | -$24.25M | -$15.84M |
|---|
| 2013-09-30 | $61.08M | — | -$4.11M | -$1.92M | -$6.71M |
|---|
| 2013-06-30 | $58.62M | — | -$11.49M | $3.03M | $137.36M |
|---|
| 2013-03-31 | $58.79M | — | -$5.5M | -$5.48M | -$3.21M |
|---|
| 2012-12-31 | $105.66M | — | -$32.77M | -$27.21M | -$9.08M |
|---|
| 2012-09-30 | $63.91M | — | -$4.06M | -$1.08M | -$25.04M |
|---|
| 2012-06-30 | $65.39M | — | -$8.24M | -$7.57M | $68.86M |
|---|
| 2012-03-31 | $68M | — | -$299,000.00 | -$12.47M | -$6.86M |
|---|
| 2011-12-31 | $190.48M | — | -$41.95M | -$18.29M | -$3.12M |
|---|
| 2011-09-30 | $74.31M | — | $1.58M | -$4.71M | -$10.01M |
|---|
| 2011-06-30 | $75M | — | -$964,000.00 | -$9.1M | -$6.34M |
|---|
| 2011-03-31 | $216.95M | — | -$12.66M | -$21.81M | -$19.26M |
|---|
| 2010-12-31 | -$293.79M | — | -$15.79M | -$40.28M | -$10.13M |
|---|
| 2010-09-30 | $188.2M | — | $2.12M | $7.77M | $5.08M |
|---|
| 2010-06-30 | $194.59M | — | $4.77M | -$13.69M | -$13.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.25B | $199.7M | $28.7M | -$61.5M | -$60.6M |
|---|
| 2024-12-31 | $1.11B | $208.8M | $40M | -$33.4M | -$34.6M |
|---|
| 2023-12-31 | $1.42B | $216M | $26.5M | -$34.4M | -$35.2M |
|---|
| 2022-12-31 | $1.64B | $221.4M | $13.4M | -$41.1M | -$35.9M |
|---|
| 2021-12-31 | $1.21B | $183.7M | -$10.6M | -$80.7M | -$227.5M |
|---|
| 2020-12-31 | $716.9M | $128.4M | -$28.3M | -$46.7M | -$92M |
|---|
| 2019-12-31 | $755.6M | — | $25.3M | -$41.8M | -$31.5M |
|---|
| 2018-12-31 | $1.77B | — | -$55.8M | $182.3M | $162M |
|---|
| 2017-12-31 | $1.48B | — | -$1.1M | -$39.8M | -$46.9M |
|---|
| 2016-12-31 | $1.42B | — | -$1.5M | -$45.8M | -$94.5M |
|---|
| 2015-12-31 | $1.12B | — | $713,000.00 | -$46.62M | -$35.57M |
|---|
| 2014-12-31 | $547.44M | — | -$13.99M | -$34.56M | -$14.39M |
|---|
| 2013-12-31 | $230.69M | — | -$39.14M | -$25.05M | $111.61M |
|---|
| 2012-12-31 | $302.96M | — | -$51.9M | -$48M | $27.89M |
|---|
| 2011-12-31 | $411.98M | — | -$41.17M | -$42.49M | -$38.73M |
|---|
| 2010-12-31 | $282.02M | — | -$5.86M | -$48.55M | -$19.09M |
|---|