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 | $1.62B | — | — | $43.2M | $16.9M |
|---|
| 2026-03-31 | $1.6B | — | — | $74.59M | $39.85M |
|---|
| 2025-12-31 | $1.61B | — | — | $92.37M | $44.96M |
|---|
| 2025-09-30 | $1.58B | — | — | -$2.2M | -$23.48M |
|---|
| 2025-06-30 | $1.65B | — | — | $121.99M | $72.95M |
|---|
| 2025-03-31 | $1.5B | — | — | $74.2M | $41.38M |
|---|
| 2024-12-31 | $1.61B | — | — | $167.25M | $114.2M |
|---|
| 2024-09-30 | $1.45B | — | — | $57.07M | $26.32M |
|---|
| 2024-06-30 | $1.47B | — | — | $82.18M | $42.77M |
|---|
| 2024-03-31 | $1.44B | — | — | $56.56M | $27.05M |
|---|
| 2023-12-31 | $1.35B | — | — | $8.83M | -$4.15M |
|---|
| 2023-09-30 | $1.38B | — | — | $45.97M | $20.84M |
|---|
| 2023-06-30 | $1.37B | — | — | $67.82M | $33.08M |
|---|
| 2023-03-31 | — | — | — | — | $4.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.32B | — | — | $286.36M | $135.81M |
|---|
| 2024-12-31 | $5.97B | — | — | $363.06M | $210.34M |
|---|
| 2023-12-31 | $5.41B | — | — | $151.61M | $53.9M |
|---|
| 2022-12-31 | $5.13B | — | — | $311.48M | $188.91M |
|---|