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 | $281.18M | $154.66M | $29.37M | $27.14M | $35.44M |
|---|
| 2026-03-31 | $257.91M | $144.71M | $36.57M | $24.5M | $15.77M |
|---|
| 2025-12-31 | $242.39M | $142.27M | $38.8M | $32.52M | $25.66M |
|---|
| 2025-09-30 | $229.63M | $136.93M | $44.93M | $90.31M | $158.37M |
|---|
| 2025-06-30 | $218.7M | $130.95M | $35.62M | $42.45M | $37.03M |
|---|
| 2025-03-31 | $210.7M | $129.44M | $37.64M | $41.38M | $38.2M |
|---|
| 2024-12-31 | $204.93M | $126.08M | $32.54M | $28.99M | $18.27M |
|---|
| 2024-09-30 | $198.48M | $116.56M | $24.61M | $29.64M | $32.95M |
|---|
| 2024-06-30 | $192.48M | $114.15M | $22.33M | $24.81M | $19.14M |
|---|
| 2024-03-31 | $184.73M | $109.15M | $11.54M | $14.26M | $14.14M |
|---|
| 2023-12-31 | $180.87M | $95.05M | $10.99M | $13.53M | $15.94M |
|---|
| 2023-09-30 | $177.06M | $106.73M | $35.47M | $37.11M | $19.18M |
|---|
| 2023-06-30 | $169.81M | $102.46M | -$1.5M | $3.98M | $665,000.00 |
|---|
| 2023-03-31 | $165.13M | $93.26M | -$33.06M | -$27.85M | -$16.37M |
|---|
| 2022-12-31 | $163M | $102.82M | -$11.37M | -$9.07M | -$10.38M |
|---|
| 2022-09-30 | $152.12M | $95.39M | $7.2M | $8.35M | $7.9M |
|---|
| 2022-06-30 | $133.88M | $86.07M | -$7.95M | -$7.93M | -$6.76M |
|---|
| 2022-03-31 | $127.33M | $80.13M | -$13.58M | -$15.23M | -$18.57M |
|---|
| 2021-12-31 | $119.66M | $75.26M | -$10.14M | -$11.2M | -$12.13M |
|---|
| 2021-09-30 | $111.43M | $67.92M | -$1.67M | -$2M | -$1.85M |
|---|
| 2021-06-30 | $103.81M | $60.67M | -$2.63M | -$2.66M | -$2.19M |
|---|
| 2021-03-31 | $93.66M | $54.12M | $3.25M | -$2.34M | -$3.34M |
|---|
| 2020-12-31 | $87.52M | $48.94M | $1.64M | -$13.81M | -$13.85M |
|---|
| 2020-09-30 | $81.16M | $44.1M | -$6.72M | -$10.35M | -$10.21M |
|---|
| 2020-06-30 | $76.91M | $41.71M | $1.78M | -$2.32M | -$2.57M |
|---|
| 2020-03-31 | $72.79M | $38.11M | -$12.49M | -$16.19M | -$16.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $901.43M | $539.59M | $156.99M | $206.66M | $259.26M |
|---|
| 2024-12-31 | $780.62M | $465.94M | $91.01M | $97.7M | $84.49M |
|---|
| 2023-12-31 | $692.88M | $397.5M | $11.9M | $26.78M | $19.41M |
|---|
| 2022-12-31 | $576.32M | $364.4M | -$25.7M | -$23.89M | -$27.8M |
|---|
| 2021-12-31 | $428.56M | $257.97M | -$11.19M | -$18.2M | -$19.5M |
|---|
| 2020-12-31 | $318.38M | $172.85M | -$15.79M | -$42.66M | -$43.57M |
|---|
| 2019-12-31 | $254.82M | $132.56M | -$29.91M | -$39.6M | -$40.39M |
|---|