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 | $306.68M | $137.87M | $19.97M | $15.95M | $4.88M |
|---|
| 2026-03-31 | $300.19M | $143.65M | $40.73M | $63.14M | $15.4M |
|---|
| 2025-12-31 | $311.13M | $141.34M | $19.04M | $128.41M | $83.2M |
|---|
| 2025-09-30 | $291.37M | $144.03M | $36.74M | $72.92M | $23.29M |
|---|
| 2025-06-30 | $293.26M | $146.26M | $39.43M | $22.31M | -$645,000.00 |
|---|
| 2025-03-31 | $279.54M | $143.28M | $42.48M | $39.72M | $8.31M |
|---|
| 2024-12-31 | $294.32M | $158.07M | $57.11M | $44.12M | $12.68M |
|---|
| 2024-09-30 | $286.87M | $147.59M | $42.62M | $39.7M | $8.62M |
|---|
| 2024-06-30 | $280.15M | $150.52M | $54.02M | $52.82M | $20.71M |
|---|
| 2024-03-31 | $275.81M | $144.93M | $70.67M | $63.5M | $31.08M |
|---|
| 2023-12-31 | $278.23M | $142.69M | $50.34M | $28.22M | $3.22M |
|---|
| 2023-09-30 | $275.4M | $133.81M | $49.03M | $45.33M | $10.51M |
|---|
| 2023-06-30 | $252.39M | $125.28M | $41.06M | $39.46M | $13.4M |
|---|
| 2023-03-31 | $248.54M | $124.72M | $44.2M | $43.04M | $9.14M |
|---|
| 2022-12-31 | $259.27M | $123.99M | -$44.51M | -$58.57M | -$51.23M |
|---|
| 2022-09-30 | $261.19M | $131.24M | $48.76M | $43.12M | $9.83M |
|---|
| 2022-06-30 | $254.31M | $125.8M | $62.26M | $63.07M | $24.44M |
|---|
| 2022-03-31 | $242.6M | $122.94M | $54.55M | $60.82M | $28.94M |
|---|
| 2021-12-31 | $243.58M | $128.64M | $54.38M | $50.46M | $22.81M |
|---|
| 2021-09-30 | $233.68M | $129.52M | $58.07M | $58.91M | $20.21M |
|---|
| 2021-06-30 | $221.87M | $122.91M | $50.86M | $53.3M | $22.05M |
|---|
| 2021-03-31 | $194.43M | $110.87M | $51.53M | $42.31M | $10.37M |
|---|
| 2020-12-31 | $177.23M | $100.53M | $47.29M | $50.74M | $22.46M |
|---|
| 2020-09-30 | $157.1M | $86.96M | $37.21M | $39.19M | $9.64M |
|---|
| 2020-06-30 | $119.64M | $63.69M | $14.05M | $3.61M | -$12.91M |
|---|
| 2020-03-31 | $102.6M | $52.99M | $7.55M | $9.39M | -$4.21M |
|---|
| 2019-12-31 | $75.8M | $40.6M | -$6.11M | -$10.19M | -$14.07M |
|---|
| 2019-09-30 | $67.99M | $32.14M | $1.38M | -$10.71M | -$14.59M |
|---|
| 2019-06-30 | $44.73M | $21.5M | -$9.33M | -$20.83M | -$20.89M |
|---|
| 2019-03-31 | $27.91M | $12.79M | -$13.63M | -$8.47M | -$9.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.18B | $574.89M | $137.7M | $263.36M | $114.15M |
|---|
| 2024-12-31 | $1.14B | $601.11M | $224.43M | $200.14M | $73.08M |
|---|
| 2023-12-31 | $1.05B | $526.5M | $184.63M | $156.05M | $36.27M |
|---|
| 2022-12-31 | $1.02B | $503.96M | $121.06M | $108.43M | $11.98M |
|---|
| 2021-12-31 | $893.56M | $491.93M | $214.84M | $204.98M | $75.44M |
|---|
| 2020-12-31 | $556.57M | $304.17M | $106.11M | $102.93M | $14.99M |
|---|
| 2019-12-31 | $216.43M | $107.03M | -$27.69M | -$50.2M | -$59.12M |
|---|
| 2018-12-31 | $62.49M | $28.32M | -$26.34M | $29.75M | -$5.24M |
|---|