Revenue
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.04B | $1.39B | $1.56B | $1.93B | $2.76B | $2.49B | $1.43B | $1.82B | $1.74B | $1.80B | $1.66B | $1.50B | $1.30B | $1.10B | $1.05B | $1.09B | $876.8M |
| Gross profit | $257.5M | $290.2M | $366.0M | $507.6M | $623.9M | $571.4M | $287.9M | $353.9M | $340.6M | $331.3M | $304.7M | $279.1M | $247.7M | $198.4M | $179.1M | $189.6M | $164.8M |
| Operating expenses | $318.7M | $474.3M | $510.0M | $480.6M | $512.8M | $474.6M | $350.4M | $571.1M | $387.2M | $324.4M | $305.2M | $267.1M | $231.1M | $186.3M | $196.6M | $174.7M | $156.7M |
| Operating income | −$61.2M | −$184.1M | −$144.0M | $27.0M | $111.1M | $96.7M | −$62.4M | −$217.2M | −$46.6M | $6.9M | −$534,000 | $11.9M | $16.6M | $12.2M | −$17.5M | $15.0M | $8.0M |
| EBITDAderived | −$44.9M | −$165.0M | −$124.5M | $43.7M | $129.6M | $118.5M | −$36.9M | −$185.5M | −$13.8M | $34.2M | $23.0M | $29.9M | $31.0M | $28.2M | −$1.2M | $29.5M | $20.9M |
| Net income | −$84.6M | −$258.8M | −$307.8M | −$35.2M | $389.4M | $56.0M | −$121.8M | −$206.1M | −$109.9M | $12.5M | $2.4M | $8.9M | $84.4M | $14.7M | −$19.4M | $13.9M | $7.7M |
| Basic EPSper diluted share | -$1.41 | -$5.56 | -$6.81 | -$0.83 | $8.18 | $1.25 | -$3.46 | -$6.83 | -$4.28 | $0.49 | $0.10 | $0.37 | $3.56 | $0.63 | -$0.84 | $0.60 | $0.34 |
| Diluted EPSper diluted share | -$1.41 | -$5.56 | -$6.81 | -$0.83 | $8.11 | $1.24 | -$3.46 | -$6.83 | -$4.28 | $0.49 | $0.10 | $0.36 | $3.47 | $0.62 | -$0.84 | $0.59 | $0.33 |
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Jun 4, 2026Form 4 · 10b5-1 | Burkey Joanna M.Director | SellCommon Stock | 9.9K | $6.38 | $63.4K | 32.5K |
| Mar 10, 2026Form 4 | TABACCO JOSEPH J JRDirector | BuyCommon Stock · indirect | 20.0K | $5.11 | $102.2K | 167.2K |
| Jul 21, 2025Form 4 · 10b5-1 | Lee AdriannePresident & CFO | SellCommon Stock | 2.2K | $10.00 | $22.0K | 60.4K |
| Mar 13, 2025Form 4 | LEMONIS MARCUSEXECUTIVE CHAIRMAN OF BOARD | BuyCommon Stock | 19.2K | $5.03 | $96.5K | 456.2K |
| Oct 28, 2024Form 4 | LEMONIS MARCUSEXECUTIVE CHAIRMAN OF BOARD | BuyCommon Stock | 71.4K | $7.00 | $500.0K | 437.0K |