Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $298.45M | $216.74M | $33.95M | $45.37M | $33.16M |
|---|
| 2026-03-31 | $291.97M | $213.1M | $44.53M | $55.55M | $43.46M |
|---|
| 2025-12-31 | $282.87M | $205.87M | $43.45M | $54.5M | $41.95M |
|---|
| 2025-09-30 | $271.71M | $196.91M | $35.16M | $46.45M | $292.2M |
|---|
| 2025-06-30 | $252.27M | $182.58M | $33.36M | $46.45M | $44.78M |
|---|
| 2025-03-31 | $230.74M | $164.1M | $23.59M | $35.01M | $35.14M |
|---|
| 2024-12-31 | $209.55M | $150.63M | $13.88M | $22.35M | $13.91M |
|---|
| 2024-09-30 | $192.59M | $140.41M | $13.57M | $25.39M | $23.36M |
|---|
| 2024-06-30 | $178.33M | $130.98M | $18.7M | $28.71M | $24.35M |
|---|
| 2024-03-31 | $167.55M | $122.36M | $16.44M | $25.85M | $26.96M |
|---|
| 2023-12-31 | $150.99M | $110.41M | $4.8M | $15.13M | $12.12M |
|---|
| 2023-09-30 | $137.62M | $101.37M | -$4.67M | $2.93M | $2.81M |
|---|
| 2023-06-30 | $126.84M | $93.05M | -$4.87M | $2.41M | $3.73M |
|---|
| 2023-03-31 | $115.66M | $84.17M | -$8.52M | -$2.7M | -$2.58M |
|---|
| 2022-12-31 | $103.82M | $76.05M | -$18.15M | -$13.21M | -$13.93M |
|---|
| 2022-09-30 | $96.07M | $69.76M | -$20.16M | -$18.39M | -$18.45M |
|---|
| 2022-06-30 | $88.39M | $64.52M | -$15.03M | -$14.9M | -$15.05M |
|---|
| 2022-03-31 | $81.22M | $59.73M | -$11.85M | -$12.13M | -$12.15M |
|---|
| 2021-12-31 | $73.01M | $53.06M | -$17.42M | -$17.41M | -$17.52M |
|---|
| 2021-09-30 | $63.6M | $45.52M | -$28.7M | -$28.92M | -$28.97M |
|---|
| 2021-06-30 | $58.8M | $42.67M | -$478,000.00 | -$175,000.00 | -$176,000.00 |
|---|
| 2021-03-31 | $55.36M | $40.34M | -$13.41M | -$13.46M | -$176,000.00 |
|---|
| 2020-12-31 | $48.27M | $35.41M | -$10.57M | -$10.38M | -$10.41M |
|---|
| 2020-09-30 | $45.31M | $32.2M | -$3.07M | -$3.15M | -$3.18M |
|---|
| 2020-06-30 | $40.01M | $28.2M | $82,000.00 | $51,000.00 | $40,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.04B | $749.46M | $135.57M | $182.41M | $414.07M |
|---|
| 2024-12-31 | $748.02M | $544.38M | $62.6M | $102.31M | $88.57M |
|---|
| 2023-12-31 | $531.11M | $389M | -$13.26M | $17.78M | $16.07M |
|---|
| 2022-12-31 | $369.5M | $270.06M | -$65.2M | -$58.64M | -$59.57M |
|---|
| 2021-12-31 | $250.77M | $181.59M | -$60.01M | -$59.96M | -$60.14M |
|---|
| 2020-12-31 | $161.7M | $115.71M | -$16.01M | -$15.71M | -$15.78M |
|---|