Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $753.21M | $480.8M | -$97.19M | -$92.63M | -$86.29M |
|---|
| 2026-03-31 | $608.1M | $396.79M | -$78.32M | -$101.55M | -$92.12M |
|---|
| 2025-12-31 | $617.82M | $444.44M | $9.19M | $18.35M | $20.6M |
|---|
| 2025-09-30 | $598.98M | $442.06M | $11.81M | $12.22M | $15.77M |
|---|
| 2025-06-30 | $544.83M | $416.2M | $26.72M | $32.85M | $42.51M |
|---|
| 2025-03-31 | $586.01M | $430.69M | $57.9M | $60.5M | $49.49M |
|---|
| 2024-12-31 | $481.14M | $369.54M | $18.6M | $22.29M | $26.03M |
|---|
| 2024-09-30 | $401.56M | $317.89M | $22.37M | $23.59M | $75.59M |
|---|
| 2024-06-30 | $315.65M | $256.61M | $11.03M | $13.42M | $13.3M |
|---|
| 2024-03-31 | $278.17M | $229.1M | $9.9M | $12.4M | $11.13M |
|---|
| 2023-12-31 | $246.62M | $204.06M | -$400,000.00 | $2.2M | $1.25M |
|---|
| 2023-09-30 | $226.7M | $187.31M | -$8.55M | -$6.92M | -$7.57M |
|---|
| 2023-06-30 | $207.91M | $170.16M | -$9.24M | -$7.17M | -$7.16M |
|---|
| 2023-03-31 | $190.77M | $153.43M | -$11.26M | -$9.68M | -$10.07M |
|---|
| 2022-12-31 | $167.2M | $132.34M | -$11.61M | -$11.03M | -$10.91M |
|---|
| 2022-09-30 | $144.84M | $114.45M | -$19.98M | -$18.86M | -$18.84M |
|---|
| 2022-06-30 | $113.56M | $87.18M | -$20.19M | -$19.67M | -$19.68M |
|---|
| 2022-03-31 | $101.31M | $74.76M | -$16.92M | -$16.16M | -$16.25M |
|---|
| 2021-12-31 | $84.7M | $62.1M | -$21.57M | -$31.25M | -$31.16M |
|---|
| 2021-09-30 | $74.17M | $54.87M | -$27.66M | -$19.11M | -$15.94M |
|---|
| 2021-06-30 | $60.69M | $47.28M | -$17.41M | -$9.12M | -$9.15M |
|---|
| 2021-03-31 | $52.31M | $40.25M | -$48.41M | -$51.31M | -$51.4M |
|---|
| 2020-12-31 | $41.47M | $31.89M | -$4.63M | -$5.21M | -$5.23M |
|---|
| 2020-09-30 | $41.32M | $31.28M | -$3.32M | -$5.84M | -$5.87M |
|---|
| 2020-06-30 | $35.9M | $25.66M | -$979,000.00 | -$944,000.00 | -$981,000.00 |
|---|
| 2020-03-31 | $30.06M | $20.62M | -$6.22M | -$6M | -$6.03M |
|---|
| 2019-09-30 | — | — | -$449,938.00 | — | $436,045.00 |
|---|
| 2019-06-30 | — | — | -$16,606.00 | — | -$16,606.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.35B | $1.73B | $105.61M | $123.92M | $128.37M |
|---|
| 2024-12-31 | $1.48B | $1.17B | $61.9M | $71.71M | $126.04M |
|---|
| 2023-12-31 | $872M | $714.95M | -$29.45M | -$21.57M | -$23.55M |
|---|
| 2022-12-31 | $526.92M | $408.72M | -$68.7M | -$65.71M | -$65.68M |
|---|
| 2021-12-31 | $271.88M | $204.49M | -$115.04M | -$110.8M | -$107.66M |
|---|
| 2020-12-31 | $148.76M | $109.45M | -$15.14M | -$17.99M | -$18.11M |
|---|
| 2019-12-31 | $82.56M | $44.61M | -$74.41M | -$71.97M | -$72.06M |
|---|