Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $225.59M | — | $77.74M | $82.99M | $87.45M |
|---|
| 2026-03-31 | $167.01M | — | $41.94M | $38.1M | $44.95M |
|---|
| 2025-12-31 | $159.91M | — | $29.01M | $21.35M | $15.16M |
|---|
| 2025-09-30 | $156.37M | — | $52.72M | $58.36M | $89.58M |
|---|
| 2025-06-30 | $106.08M | — | $27.72M | $33.35M | $29.94M |
|---|
| 2025-03-31 | $84.51M | — | $8.07M | $617,000.00 | -$820,000.00 |
|---|
| 2024-12-31 | $83.86M | — | -$804,000.00 | $6.28M | $5.48M |
|---|
| 2024-09-30 | $101.01M | — | $26.14M | $28.68M | $27.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $506.87M | — | $117.53M | $113.68M | $133.86M |
|---|
| 2024-12-31 | $340.89M | — | $9.24M | $22.09M | $17.21M |
|---|
| 2023-12-31 | $209.55M | — | -$49.44M | -$52.34M | -$47.94M |
|---|