Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $272.42M | — | $80.24M | $98.72M | $82.28M |
|---|
| 2026-03-31 | $215.89M | — | $36.02M | -$155.1M | -$127.45M |
|---|
| 2025-12-31 | $216.65M | — | -$16.45M | -$32.04M | -$25.21M |
|---|
| 2025-09-30 | $188.86M | — | $32.61M | -$21.9M | -$18.34M |
|---|
| 2025-06-30 | $216.47M | — | $43.44M | $33.84M | $26.18M |
|---|
| 2025-03-31 | $272.31M | — | $90.38M | $46.27M | $36.34M |
|---|
| 2024-12-31 | $282.57M | — | $73.69M | $12.85M | $8.98M |
|---|
| 2024-09-30 | $271.58M | — | $73.44M | $65.37M | $49.93M |
|---|
| 2024-06-30 | $275.27M | — | $87.26M | $43.97M | $29.72M |
|---|
| 2024-03-31 | $287.76M | — | $103.02M | $8.74M | $6.44M |
|---|
| 2023-12-31 | $320.99M | — | $106.8M | $122.66M | $95M |
|---|
| 2023-09-30 | $345.59M | — | $146.13M | $52.88M | $38.78M |
|---|
| 2023-06-30 | $240.76M | — | $84.95M | $41.47M | $31.83M |
|---|
| 2023-03-31 | $223.79M | — | $88.59M | $64.76M | $50.26M |
|---|
| 2022-12-31 | $257.92M | — | $126.88M | $87.9M | $67.9M |
|---|
| 2022-09-30 | $204.11M | — | $118.31M | $139.5M | $107.9M |
|---|
| 2022-06-30 | $201.43M | — | $122.8M | $101.63M | $77.56M |
|---|
| 2022-03-31 | $92.23M | — | $54.57M | -$16.82M | -$16.51M |
|---|
| 2021-12-31 | $98.67M | — | $52.77M | $49.25M | $37.03M |
|---|
| 2021-09-30 | $47.47M | — | $21.96M | $10.19M | $8.05M |
|---|
| 2021-06-30 | $48.27M | — | $21.04M | $7.16M | $5.74M |
|---|
| 2021-03-31 | $25.72M | — | $5.91M | $5.86M | $4.74M |
|---|
| 2020-09-30 | — | — | — | — | -$56,000.00 |
|---|
| 2020-06-30 | $944,000.00 | — | -$4.15M | -$4.15M | -$4.15M |
|---|
| 2020-03-31 | $4.62M | — | -$4.33M | -$80.83M | -$80.83M |
|---|
| 2019-12-31 | $3.86M | — | -$5.75M | -$5.75M | -$5.75M |
|---|
| 2019-09-30 | $1.44M | — | -$1.01M | -$1.01M | -$1.01M |
|---|
| 2019-06-30 | — | — | — | — | -$1.41M |
|---|
| 2019-03-31 | — | — | — | — | -$3.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $863.36M | — | $149.98M | $26.17M | $18.96M |
|---|
| 2024-12-31 | $1.12B | — | $337.41M | $130.92M | $95.07M |
|---|
| 2023-12-31 | $1.13B | — | $426.46M | $281.77M | $215.87M |
|---|
| 2022-12-31 | $755.69M | — | $422.56M | $312.22M | $236.85M |
|---|
| 2021-12-31 | $220.12M | — | $101.68M | $72.46M | $55.56M |
|---|
| 2019-12-31 | $8.12M | — | -$11.58M | -$11.58M | -$11.58M |
|---|