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 | — | — | — | — | $130.18M |
|---|
| 2026-03-31 | — | — | — | — | $42.5M |
|---|
| 2025-12-31 | — | — | — | — | $90.83M |
|---|
| 2025-09-30 | — | — | — | — | $119.69M |
|---|
| 2025-06-30 | — | — | — | — | $78.89M |
|---|
| 2025-03-31 | — | — | — | — | $50.34M |
|---|
| 2024-12-31 | — | — | — | — | $61.44M |
|---|
| 2024-09-30 | — | — | — | — | $68.71M |
|---|
| 2024-06-30 | — | — | — | — | $41.85M |
|---|
| 2024-03-31 | — | — | — | — | $90.96M |
|---|
| 2023-12-31 | — | — | — | — | $120.18M |
|---|
| 2023-09-30 | — | — | — | — | $27.97M |
|---|
| 2023-06-30 | — | — | — | — | $94.78M |
|---|
| 2023-03-31 | — | — | — | — | $94.56M |
|---|
| 2022-12-31 | — | — | — | — | $62.53M |
|---|
| 2022-09-30 | — | — | — | — | $53.2M |
|---|
| 2022-06-30 | — | — | — | — | -$10.32M |
|---|
| 2022-03-31 | — | — | — | — | -$3.34M |
|---|
| 2021-12-31 | — | — | — | — | $3.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $339.74M |
|---|
| 2024-12-31 | — | — | — | — | $262.97M |
|---|
| 2023-12-31 | — | — | — | — | $337.48M |
|---|
| 2022-12-31 | — | — | — | — | $102.08M |
|---|
| 2021-12-31 | — | — | — | — | $174.16M |
|---|
| 2020-12-31 | — | — | — | — | $227.26M |
|---|