Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $96.12M | — | $25.37M | $19M | $17.37M |
|---|
| 2026-03-31 | $104.77M | — | $34.83M | $27.98M | $22.77M |
|---|
| 2025-12-31 | $182.64M | — | $108.75M | $100.97M | $73.71M |
|---|
| 2025-09-30 | $87.34M | — | $27.01M | $18.43M | $8.83M |
|---|
| 2025-06-30 | $85.74M | — | $16.41M | $7.62M | $16.72M |
|---|
| 2025-03-31 | $87.67M | — | $22.84M | $13.9M | $11.81M |
|---|
| 2024-12-31 | $119.17M | — | $57.48M | $46.48M | $36.03M |
|---|
| 2024-09-30 | $86.1M | — | $28.12M | $16.79M | $19.31M |
|---|
| 2024-06-30 | $87.35M | — | $23.64M | $11.32M | $8.38M |
|---|
| 2024-03-31 | $83.41M | — | $19.36M | $6.59M | $899,000.00 |
|---|
| 2023-12-31 | $86.87M | — | $23.27M | $9.43M | $12.7M |
|---|
| 2023-09-30 | $101.4M | — | $40.12M | $25.94M | $24.23M |
|---|
| 2023-06-30 | $83.22M | — | $17.72M | $3.8M | $1.42M |
|---|
| 2023-03-31 | $117.31M | — | $55.12M | $40.81M | $29.02M |
|---|
| 2022-12-31 | $103.29M | — | $33.24M | $18.64M | $73.73M |
|---|
| 2022-09-30 | $89.3M | — | $15.64M | $4.06M | -$388.93M |
|---|
| 2022-06-30 | $107.82M | — | $34.72M | $25.71M | -$5.63M |
|---|
| 2022-03-31 | $138.53M | — | $69.45M | $61.36M | $24.94M |
|---|
| 2021-12-31 | -$272.04M | — | $91.45M | $80.73M | -$14.56M |
|---|
| 2021-09-30 | $219.38M | — | $3.93M | -$3.68M | -$45.07M |
|---|
| 2021-06-30 | $222.27M | — | $13.25M | -$4.75M | -$1.12M |
|---|
| 2021-03-31 | $221.6M | — | $10.4M | $511,000.00 | $5.29M |
|---|
| 2020-12-31 | $57.83M | — | $279.61M | $266.1M | $179.79M |
|---|
| 2020-09-30 | $202.8M | — | -$18.96M | -$30.05M | -$29.75M |
|---|
| 2020-06-30 | $137.63M | — | -$17.72M | -$32.4M | -$22.61M |
|---|
| 2020-03-31 | $117.67M | — | $24.53M | $20.84M | $19.34M |
|---|
| 2019-12-31 | $90.52M | — | -$4.87M | -$8.36M | -$16.01M |
|---|
| 2019-09-30 | $57.87M | — | -$25.53M | -$30.6M | -$15.61M |
|---|
| 2019-06-30 | $75.12M | — | -$8.32M | -$9.71M | -$5.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $443.39M | — | $175M | $140.92M | $111.08M |
|---|
| 2024-12-31 | $376.02M | — | $128.61M | $81.19M | $64.62M |
|---|
| 2023-12-31 | $388.79M | — | $136.23M | $79.98M | $67.37M |
|---|
| 2022-12-31 | $438.93M | — | $153.06M | $109.77M | -$295.88M |
|---|
| 2021-12-31 | $391.21M | — | $119.03M | $72.81M | -$55.46M |
|---|
| 2020-12-31 | $515.92M | — | $267.46M | $224.49M | $146.76M |
|---|
| 2019-12-31 | $280.07M | — | -$68.71M | -$83.06M | -$62.53M |
|---|
| 2018-12-31 | $406.13M | — | $23.98M | $6.91M | -$289,000.00 |
|---|