Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $392.4M | $287.57M | $89.25M | $102.83M | $153.09M |
|---|
| 2026-03-31 | $308.36M | $235.14M | $61.83M | $73.41M | $80.31M |
|---|
| 2025-12-31 | $270.58M | $204.48M | $66.96M | $78.92M | $44.98M |
|---|
| 2025-09-30 | $230.58M | $175.81M | $55.41M | $66.86M | $91.11M |
|---|
| 2025-06-30 | $191.93M | $145.56M | $39.77M | $50.66M | $51.22M |
|---|
| 2025-03-31 | $159.44M | $119.41M | $11.29M | $21.72M | $31.82M |
|---|
| 2024-12-31 | $141.1M | $104.45M | $144,000.00 | $10.7M | $24.71M |
|---|
| 2024-09-30 | $113.09M | $87.88M | -$8.9M | $2.02M | -$7.59M |
|---|
| 2024-06-30 | $76.85M | $59.85M | -$24.35M | -$14.08M | -$7.55M |
|---|
| 2024-03-31 | $65.26M | $50.52M | -$82.97M | -$80.41M | -$93M |
|---|
| 2023-12-31 | $50.51M | $39.03M | $9.02M | $10.69M | $14.33M |
|---|
| 2023-09-30 | $36.93M | $28.11M | -$1.98M | -$253,000.00 | -$3.12M |
|---|
| 2023-06-30 | $10.69M | $8.44M | -$17.61M | -$16.06M | -$20M |
|---|
| 2023-03-31 | $17.66M | $4.26M | -$18.93M | -$17.33M | -$17.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $852.53M | $645.26M | $173.42M | $218.15M | $219.13M |
|---|
| 2024-12-31 | $396.29M | $302.7M | -$116.07M | -$81.78M | -$83.42M |
|---|
| 2023-12-31 | $115.79M | $79.83M | -$29.5M | -$22.95M | -$26.26M |
|---|
| 2022-12-31 | $79.87M | $58.68M | -$60.19M | -$57.58M | -$58.35M |
|---|