Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $38.65M | — | — | $134.82M | $105.21M |
|---|
| 2026-03-31 | $37.15M | — | — | $83.83M | $65.26M |
|---|
| 2025-12-31 | $37.46M | — | — | $89.16M | $99.51M |
|---|
| 2025-09-30 | $32.97M | — | — | $93.97M | $106.14M |
|---|
| 2025-06-30 | $32.53M | — | — | $100.32M | $100.23M |
|---|
| 2025-03-31 | $31.13M | — | — | -$183.94M | -$217.67M |
|---|
| 2024-12-31 | $33.2M | — | — | $72.18M | $60.77M |
|---|
| 2024-09-30 | $30.12M | — | — | -$3.35M | -$6.19M |
|---|
| 2024-06-30 | $28.88M | — | — | $38M | $26.33M |
|---|
| 2024-03-31 | $20.43M | — | — | $48.94M | $38.65M |
|---|
| 2023-12-31 | $19.82M | — | — | $33.82M | $318.5M |
|---|
| 2023-09-30 | $19.57M | — | — | $47.29M | $59.11M |
|---|
| 2023-06-30 | $19.79M | — | — | $60.36M | $48.66M |
|---|
| 2023-03-31 | $17.69M | — | — | -$267.46M | -$194.1M |
|---|
| 2022-12-31 | $18.29M | — | — | $48.96M | $42.29M |
|---|
| 2022-09-30 | $18.52M | — | — | $69.46M | $54.78M |
|---|
| 2022-06-30 | $45.22M | — | — | $67.45M | $51.17M |
|---|
| 2022-03-31 | $48.7M | — | — | $66.16M | $51.52M |
|---|
| 2021-12-31 | -$54.58M | — | — | $19.44M | $35.09M |
|---|
| 2021-09-30 | $39.55M | — | — | $48.42M | $37.11M |
|---|
| 2021-06-30 | $40.74M | — | — | $46.31M | $34.81M |
|---|
| 2021-03-31 | $43.72M | — | — | $61.83M | $47.66M |
|---|
| 2020-12-31 | $38.82M | — | — | -$46.82M | -$44.06M |
|---|
| 2020-09-30 | $36.66M | — | — | $35.93M | $28.51M |
|---|
| 2020-06-30 | $36.08M | — | — | $37.05M | $29.85M |
|---|
| 2020-03-31 | $43.19M | — | — | $9.74M | $8.45M |
|---|
| 2019-12-31 | $37.04M | — | — | $40.78M | $31.24M |
|---|
| 2019-09-30 | $38.53M | — | — | $45.07M | $35.84M |
|---|
| 2019-06-30 | $40.57M | — | — | $46.09M | $35.05M |
|---|
| 2019-03-31 | — | — | — | — | $32.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $134.09M | — | — | $99.51M | $88.22M |
|---|
| 2024-12-31 | $112.62M | — | — | $155.77M | $119.56M |
|---|
| 2023-12-31 | $76.87M | — | — | -$126M | $232.18M |
|---|
| 2022-12-31 | $77.3M | — | — | $238.23M | $199.76M |
|---|
| 2021-12-31 | $69.42M | — | — | $176M | $154.67M |
|---|
| 2020-12-31 | $154.75M | — | — | $35.9M | $22.74M |
|---|
| 2019-12-31 | $156.22M | — | — | $174.58M | $135.1M |
|---|
| 2018-12-31 | $164.05M | — | — | $157.61M | $122.73M |
|---|