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 | $285.93M | $210.64M | $47.63M | $30.58M | $20.79M |
|---|
| 2026-03-31 | — | — | — | — | $15.42M |
|---|
| 2025-12-31 | $277.87M | $204.83M | $50.1M | $33.1M | $8.12M |
|---|
| 2025-09-30 | $267.12M | $192.97M | $29.97M | $13.4M | -$1.97M |
|---|
| 2025-06-30 | $260.45M | $194.02M | $24.47M | $5.8M | $12.96M |
|---|
| 2025-03-31 | $251.57M | $184.99M | -$10.7M | -$30.77M | -$17.42M |
|---|
| 2024-12-31 | $246.46M | $185.22M | $21.11M | $10.33M | $6.26M |
|---|
| 2024-09-30 | $238.48M | $183.42M | $28.69M | $13.07M | $4.13M |
|---|
| 2024-06-30 | $232.62M | $177.3M | $22.51M | $25.75M | $21.45M |
|---|
| 2024-03-31 | $227.24M | $167.86M | $7.8M | -$4.83M | -$597,000.00 |
|---|
| 2023-12-31 | $228.6M | $172.66M | $19.36M | $33.06M | $26.29M |
|---|
| 2023-09-30 | $221.15M | $163.12M | $16.57M | -$19.38M | -$21.2M |
|---|
| 2023-06-30 | $211.71M | $152.59M | -$73.19M | -$99.63M | -$97.34M |
|---|
| 2023-03-31 | $204.92M | $147.79M | $13.33M | $1.4M | $2.18M |
|---|
| 2022-12-31 | $204.11M | $145.53M | $9.69M | -$186,000.00 | $1.07M |
|---|
| 2022-09-30 | $204.92M | $145.61M | $17.05M | $13.25M | $9.8M |
|---|
| 2022-06-30 | $192.79M | $139.94M | $12.52M | $25.69M | $15.56M |
|---|
| 2022-03-31 | $186.82M | $137.43M | $12.66M | $11.11M | $11.98M |
|---|
| 2021-12-31 | $187.08M | $139.39M | $15.3M | -$29.64M | -$57.87M |
|---|
| 2021-09-30 | $176.63M | $118.78M | -$189.21M | -$243.31M | -$189.78M |
|---|
| 2021-06-30 | $166.79M | $121.28M | $22M | $6.19M | $3.82M |
|---|
| 2021-03-31 | $157.79M | $113.2M | $7.24M | -$8.16M | -$5.08M |
|---|
| 2020-12-31 | $165.39M | $112.07M | $24.13M | $8.13M | $5.62M |
|---|
| 2020-09-30 | $157.75M | $107.3M | $23.09M | $7.24M | $4.72M |
|---|
| 2020-06-30 | — | — | — | — | -$1.96M |
|---|
| 2020-03-31 | — | — | — | — | -$25.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.06B | $776.81M | $93.84M | $21.53M | $1.69M |
|---|
| 2024-12-31 | $944.8M | $713.8M | $80.11M | $44.31M | $31.24M |
|---|
| 2023-12-31 | $866.38M | $636.16M | -$23.93M | -$84.55M | -$90.07M |
|---|
| 2022-12-31 | $782.45M | $568.51M | $51.92M | $49.86M | $38.41M |
|---|
| 2021-12-31 | $688.29M | $492.63M | -$144.68M | -$274.92M | -$248.92M |
|---|
| 2020-12-31 | $633.06M | $424.35M | $76.98M | -$21.56M | -$16.88M |
|---|
| 2019-12-31 | $616.08M | $390.44M | -$166.2M | -$277.63M | -$210.34M |
|---|