Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2024-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-09-30 | $82.98M | — | $35.24M | $33.94M | $25.04M |
|---|
| 2024-06-30 | $88.24M | — | $36.19M | $42.64M | $33.18M |
|---|
| 2024-03-31 | $88.14M | — | $31.06M | $38.35M | $30.31M |
|---|
| 2023-12-31 | $83.1M | — | $35.6M | $34.07M | $25.93M |
|---|
| 2023-09-30 | $72.98M | — | $29.68M | $34.73M | $26.93M |
|---|
| 2023-06-30 | $75.19M | — | $27.52M | $31.92M | $24.36M |
|---|
| 2023-03-31 | $77.6M | — | $25.39M | $30.43M | $23.67M |
|---|
| 2022-12-31 | $76.17M | — | -$245.23M | -$254.68M | -$194.42M |
|---|
| 2022-09-30 | $78.8M | — | -$45.34M | -$28.92M | -$24M |
|---|
| 2022-06-30 | $80.57M | — | -$47.98M | -$46.08M | -$34.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $308.86M | — | $118.19M | $131.15M | $100.89M |
|---|
| 2022-12-31 | $321.03M | — | -$313.87M | -$305.17M | -$233.98M |
|---|
| 2021-12-31 | $363.21M | — | $98.73M | $100.61M | $78.11M |
|---|
| 2020-12-31 | $358.34M | — | $88.78M | $75.22M | $53.62M |
|---|
| 2019-12-31 | $273.61M | — | $68.3M | $49.87M | $36.33M |
|---|