Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $384.9M | $172.07M | $54.27M | $55.38M | $39.65M |
|---|
| 2026-03-31 | $314.28M | $114.44M | $2.14M | $3.44M | $2.22M |
|---|
| 2025-12-31 | $364.85M | $139.17M | $20.27M | $20.87M | $15.09M |
|---|
| 2025-09-30 | $344.57M | $133.42M | $16.43M | $17.37M | $12.22M |
|---|
| 2025-06-30 | $358.44M | $148.23M | $46.77M | $47.66M | $35.07M |
|---|
| 2025-03-31 | $311.37M | $115.59M | $5.42M | $6.08M | $4.88M |
|---|
| 2024-12-31 | $347.01M | $138.73M | $28.59M | $29.48M | $21.29M |
|---|
| 2024-09-30 | $319.13M | $123.07M | $10.67M | $11.47M | $9.92M |
|---|
| 2024-06-30 | $309.8M | $124.37M | $29.38M | $30.06M | $22.23M |
|---|
| 2024-03-31 | $295.16M | $115.05M | $18.36M | $19.92M | $15.1M |
|---|
| 2023-12-31 | $344.01M | $141.21M | $40.99M | $42.9M | $31.22M |
|---|
| 2023-09-30 | $326.23M | $130.86M | $23.88M | $25.04M | $19.74M |
|---|
| 2023-06-30 | $312.9M | $140.12M | $53.99M | $54.56M | $40.18M |
|---|
| 2023-03-31 | $304.57M | $128.24M | $45.46M | $46.2M | $34.1M |
|---|
| 2022-12-31 | $356.33M | $158.03M | $64.4M | $65.09M | $47M |
|---|
| 2022-09-30 | $320.03M | $136.29M | $47.15M | $46.5M | $36.94M |
|---|
| 2022-06-30 | $306.27M | $133.03M | $50.25M | $49.05M | $36.64M |
|---|
| 2022-03-31 | $246.3M | $97.72M | $22.87M | $21.93M | $16.06M |
|---|
| 2021-12-31 | $238.23M | $96.95M | -$2.72M | -$5.19M | $8.34M |
|---|
| 2021-09-30 | $203.33M | $84.81M | $16.09M | $14.73M | $6M |
|---|
| 2021-06-30 | $184.04M | $77.83M | $8.7M | $7.34M | $2.89M |
|---|
| 2021-03-31 | $171.31M | $70.34M | $11.28M | $9.92M | $9.21M |
|---|
| 2020-12-31 | $162.82M | $69.72M | $6.21M | $2.49M | -$8.35M |
|---|
| 2020-09-30 | $120.5M | $45.21M | $4.25M | $1.51M | $783,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.38B | $536.41M | $88.89M | $91.98M | $67.26M |
|---|
| 2024-12-31 | $1.27B | $501.23M | $87.01M | $90.92M | $68.55M |
|---|
| 2023-12-31 | $1.29B | $540.42M | $164.31M | $168.69M | $125.24M |
|---|
| 2022-12-31 | $1.23B | $525.06M | $184.67M | $182.58M | $136.63M |
|---|
| 2021-12-31 | $796.92M | $329.93M | $33.35M | $26.79M | $21.12M |
|---|
| 2020-12-31 | $507.43M | $199.5M | $30.88M | $17.82M | $6.08M |
|---|
| 2019-12-31 | $494.54M | $175.99M | $29.66M | $16.21M | $7.53M |
|---|