Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $391.12M | — | $124.24M | $73.24M | $51.97M |
|---|
| 2026-03-31 | $345.76M | — | $106.81M | $20.62M | $17.81M |
|---|
| 2025-12-31 | $332.87M | — | $86.89M | $38.98M | $24.63M |
|---|
| 2025-09-30 | $322.74M | — | $64.2M | -$20.5M | -$14.01M |
|---|
| 2025-06-30 | $322.84M | — | $99.73M | $53.43M | $39.5M |
|---|
| 2025-03-31 | $329.64M | — | $89.19M | $41.56M | $30.41M |
|---|
| 2024-12-31 | $309.52M | — | $69.05M | $35.15M | $19.08M |
|---|
| 2024-09-30 | $324.65M | $121.9M | $66.08M | -$8.4M | -$5.65M |
|---|
| 2024-06-30 | $309.65M | $112.92M | $54.17M | $9.05M | $6.23M |
|---|
| 2024-03-31 | $215.49M | $84.98M | $60.16M | $40.11M | $30.23M |
|---|
| 2023-12-31 | $225.98M | $87.82M | $60.74M | -$1.57M | -$6.87M |
|---|
| 2023-09-30 | $230.98M | $80.61M | $60.96M | $29.67M | $21.77M |
|---|
| 2023-06-30 | $203.31M | $74.76M | $62.06M | $23.37M | $17.52M |
|---|
| 2023-03-31 | $190.11M | $73.46M | $60.36M | -$16.33M | -$12.34M |
|---|
| 2022-12-31 | $179.78M | $69.66M | $57.59M | $2.51M | $1.91M |
|---|
| 2022-09-30 | $182.65M | $68.63M | $58.25M | $60.24M | $45.9M |
|---|
| 2022-06-30 | $177.15M | $63.64M | $51.9M | $11.68M | $8.9M |
|---|
| 2022-03-31 | — | — | — | — | $49.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.31B | — | $340.01M | $113.47M | $80.52M |
|---|
| 2024-12-31 | $1.16B | — | $249.45M | $75.91M | $49.9M |
|---|
| 2023-12-31 | $850.38M | $316.64M | $244.11M | $35.14M | $20.07M |
|---|
| 2022-12-31 | $707.91M | $266.1M | $222.09M | $139.36M | $106.27M |
|---|
| 2021-12-31 | $606.38M | $236.15M | $188.96M | $122.39M | $180.96M |
|---|