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 | $322.45M | — | $121.66M | $97.48M | $75.81M |
|---|
| 2026-03-31 | $376.55M | — | $86.03M | $63.31M | $44.08M |
|---|
| 2025-12-31 | $257.82M | — | $100.62M | $87.79M | $70.38M |
|---|
| 2025-09-30 | $199.76M | — | $82.3M | $97.71M | $76.85M |
|---|
| 2025-06-30 | $268.64M | — | $161.35M | $141.72M | $107.77M |
|---|
| 2025-03-31 | $272.5M | — | -$100.1M | -$117.44M | -$81.98M |
|---|
| 2024-12-31 | $184.51M | — | -$56.27M | -$70.99M | -$57.46M |
|---|
| 2024-09-30 | $133.5M | — | -$20.99M | $24.17M | $12.87M |
|---|
| 2024-06-30 | $133.96M | — | -$43.18M | -$88.09M | -$59.7M |
|---|
| 2024-03-31 | $155.59M | — | -$34.36M | -$51.56M | -$38.59M |
|---|
| 2023-12-31 | $187.83M | — | $58.38M | $42.72M | $37.54M |
|---|
| 2023-09-30 | $182.07M | — | -$5.3M | $23.72M | $18.56M |
|---|
| 2023-06-30 | — | — | — | — | -$35.35M |
|---|
| 2023-03-31 | — | — | — | — | $96.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $893.78M | — | $217.61M | $210.28M | $173.13M |
|---|
| 2024-12-31 | $604.53M | — | -$154.8M | -$186.48M | -$142.87M |
|---|
| 2023-12-31 | $739.28M | — | $157.62M | $145.14M | $116.92M |
|---|
| 2022-12-31 | $1.66B | — | $304.56M | $472.79M | $410.14M |
|---|