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 | $550.85M | — | $70.41M | — | $37.41M |
|---|
| 2026-03-31 | $464.41M | — | $34.3M | — | $16.1M |
|---|
| 2025-12-31 | $443.61M | — | $33.96M | — | $21.37M |
|---|
| 2025-09-30 | $423.58M | — | $41.49M | — | $17.5M |
|---|
| 2025-06-30 | $415.81M | — | $54.66M | — | $25.62M |
|---|
| 2025-03-31 | $355.15M | — | $31.07M | — | $15.35M |
|---|
| 2024-12-31 | $342.79M | — | $15.78M | — | $3.61M |
|---|
| 2024-09-30 | $338.21M | — | $32.52M | — | $12.64M |
|---|
| 2024-06-30 | $324.92M | — | $32.18M | — | $11.94M |
|---|
| 2024-03-31 | $275.1M | — | $25.58M | — | $7.06M |
|---|
| 2023-12-31 | $254.12M | — | $2.18M | — | -$1.4M |
|---|
| 2023-09-30 | $264.51M | — | $24.69M | — | $4.21M |
|---|
| 2023-06-30 | $249.88M | — | $19.58M | — | $2.75M |
|---|
| 2023-03-31 | $197.27M | — | -$232,000.00 | — | -$3.84M |
|---|
| 2022-12-31 | $201.83M | — | $3.77M | — | -$663,000.00 |
|---|
| 2022-09-30 | $198.65M | — | $5.18M | — | $1.76M |
|---|
| 2022-06-30 | $186.38M | — | $2.67M | — | -$906,000.00 |
|---|
| 2022-03-31 | $152.16M | — | -$14.23M | — | -$4.95M |
|---|
| 2021-12-31 | $140.08M | — | -$7.09M | — | -$1.6M |
|---|
| 2021-09-30 | $129.8M | — | -$114.68M | — | -$11.08M |
|---|
| 2021-06-30 | $129.21M | — | $14.25M | — | $0.00 |
|---|
| 2021-03-31 | $98.79M | — | -$3.71M | — | $0.00 |
|---|
| 2020-12-31 | $89.9M | — | -$4.59M | — | -$11.93M |
|---|
| 2020-09-30 | $86.66M | — | $7.96M | — | $6.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.64B | — | $161.18M | $135.62M | $79.84M |
|---|
| 2024-12-31 | $1.28B | — | $106.09M | $84.89M | $35.26M |
|---|
| 2023-12-31 | $965.78M | — | $46.22M | $16.92M | $1.72M |
|---|
| 2022-12-31 | $739.01M | — | -$2.61M | — | -$4.75M |
|---|
| 2021-12-31 | $497.88M | — | -$111.23M | — | -$12.68M |
|---|
| 2020-12-31 | $327.41M | — | $11M | — | $0.00 |
|---|
| 2019-12-31 | $238.37M | — | $30.3M | — | $0.00 |
|---|