Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $329.27M | — | $80.9M | $56.01M | — |
|---|
| 2026-03-31 | $433.44M | — | $81.97M | $59.44M | — |
|---|
| 2025-12-31 | $317.57M | — | $70.37M | $47.44M | — |
|---|
| 2025-09-30 | $391.04M | — | $87.22M | $62.98M | — |
|---|
| 2025-06-30 | $204.56M | — | $43.39M | $26.34M | — |
|---|
| 2025-03-31 | $315.09M | — | $65.72M | $58.15M | — |
|---|
| 2024-12-31 | $274.57M | — | $60.22M | $51.68M | — |
|---|
| 2024-09-30 | $193.42M | — | $59.74M | $51.7M | — |
|---|
| 2024-06-30 | $183.33M | — | $49.88M | $40.7M | — |
|---|
| 2024-03-31 | $200.11M | — | $45.16M | $35.04M | — |
|---|
| 2023-12-31 | $240.06M | — | $39.86M | $27.79M | — |
|---|
| 2023-09-30 | $275.47M | — | $67.5M | $54.69M | — |
|---|
| 2023-06-30 | $432.37M | — | $53.68M | $39.27M | — |
|---|
| 2023-03-31 | $211.06M | — | $49.57M | $38.34M | — |
|---|
| 2022-12-31 | $455.11M | — | $58.35M | $50.44M | — |
|---|
| 2022-09-30 | $803.26M | — | $49.91M | $37.51M | — |
|---|
| 2022-06-30 | $622.93M | — | $39.29M | $3.81M | — |
|---|
| 2022-03-31 | $591.67M | — | $39.13M | $16.56M | $13.9M |
|---|
| 2021-12-31 | $338.8M | — | $23M | $5.25M | — |
|---|
| 2021-09-30 | $192.14M | — | $25.68M | $6.61M | — |
|---|
| 2021-06-30 | $192.8M | — | $27.85M | $7.97M | $3.58M |
|---|
| 2021-03-31 | $164.81M | — | $62.82M | $42.54M | $39.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.23B | — | $266.69M | $194.91M | — |
|---|
| 2024-12-31 | $851.44M | — | $215M | $179.13M | — |
|---|
| 2023-12-31 | $1.16B | — | $210.61M | $160.09M | — |
|---|
| 2022-12-31 | $2.47B | — | $186.69M | $108.32M | — |
|---|
| 2021-12-31 | $888.56M | — | $139.34M | $62.36M | — |
|---|
| 2020-12-31 | $430.84M | — | $133.26M | $46.83M | — |
|---|