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 | — | — | — | — | $147.58M |
|---|
| 2026-03-31 | — | — | — | — | $48.98M |
|---|
| 2025-12-31 | — | — | — | — | $131.11M |
|---|
| 2025-09-30 | — | — | — | — | $123.67M |
|---|
| 2025-06-30 | — | — | — | — | $122.53M |
|---|
| 2025-03-31 | — | — | — | — | $116.08M |
|---|
| 2024-12-31 | — | — | — | — | $174.23M |
|---|
| 2024-09-30 | — | — | — | — | $124.01M |
|---|
| 2024-06-30 | — | — | — | — | $102.69M |
|---|
| 2024-03-31 | — | — | — | — | $107.15M |
|---|
| 2023-12-31 | — | — | — | — | $139.08M |
|---|
| 2023-09-30 | — | — | — | — | $103.26M |
|---|
| 2023-06-30 | — | — | — | — | $106.52M |
|---|
| 2023-03-31 | — | — | — | — | $79.59M |
|---|
| 2022-12-31 | — | — | — | — | $106.32M |
|---|
| 2022-09-30 | — | — | — | — | $55.34M |
|---|
| 2022-06-30 | — | — | — | — | $14.75M |
|---|
| 2022-03-31 | — | — | — | — | $65.2M |
|---|
| 2021-12-31 | — | — | — | — | $94.35M |
|---|
| 2021-09-30 | — | — | — | — | $83.96M |
|---|
| 2021-06-30 | — | — | — | — | $95.11M |
|---|
| 2021-03-31 | — | — | — | — | $57.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $493.4M |
|---|
| 2024-12-31 | — | — | — | — | $508.08M |
|---|
| 2023-12-31 | — | — | — | — | $428.45M |
|---|
| 2022-12-31 | — | — | — | — | $241.61M |
|---|
| 2021-12-31 | — | — | — | — | $330.76M |
|---|
| 2020-12-31 | — | — | — | — | $29.38M |
|---|