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 | $170.41M | — | $70.5M | $113.46M | $31.75M |
|---|
| 2026-03-31 | $150.7M | — | $65.33M | -$6.69M | -$1.87M |
|---|
| 2025-12-31 | $115.47M | — | $54.29M | $79.43M | $20.68M |
|---|
| 2025-09-30 | $78.25M | — | $23.9M | $36.63M | $10.4M |
|---|
| 2025-06-30 | $72.47M | — | $21.68M | $71.37M | $17.99M |
|---|
| 2025-03-31 | $84.18M | — | -$87.98M | -$128.33M | -$34.57M |
|---|
| 2024-12-31 | $68.83M | — | $28.27M | -$5.52M | -$54.8M |
|---|
| 2024-09-30 | $68.97M | — | $22.95M | $44.79M | $44.79M |
|---|
| 2024-06-30 | $70.07M | — | $28.07M | $24.07M | $24.07M |
|---|
| 2024-03-31 | $49.84M | — | $14.44M | -$14.06M | -$14.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $350.38M | — | $11.9M | $59.1M | $13.84M |
|---|
| 2024-12-31 | $257.71M | — | $93.74M | $49.29M | $0.00 |
|---|
| 2023-12-31 | $159.53M | — | $52.7M | $86.67M | $86.67M |
|---|