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 | $177.54M | — | $81.43M | $53.33M | $41.3M |
|---|
| 2026-03-31 | $176.44M | — | $80.19M | $51.06M | $37.63M |
|---|
| 2025-12-31 | $154.8M | — | $70.56M | $44.12M | $37.73M |
|---|
| 2025-09-30 | $150.84M | — | $70.04M | $45.51M | $38.36M |
|---|
| 2025-06-30 | $152.71M | — | $86.64M | $61.91M | $47.65M |
|---|
| 2025-03-31 | $154.94M | — | $89.27M | $66.91M | $64.23M |
|---|
| 2024-12-31 | $118.98M | — | $53.77M | $29.42M | $26.95M |
|---|
| 2024-09-30 | $110.6M | — | $59.43M | $39.23M | $36.88M |
|---|
| 2024-06-30 | $103.8M | — | $55.15M | $34.07M | $32.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $613.29M | — | $316.5M | $218.44M | $187.97M |
|---|
| 2024-12-31 | $433.34M | — | $220.27M | $137.55M | $128.89M |
|---|
| 2023-12-31 | $323.07M | — | $164.05M | $120.58M | $111.52M |
|---|