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 | $387.63M | $141.11M | $27.8M | $28.78M | $44.21M |
|---|
| 2026-03-31 | $369.69M | $128.59M | $45.97M | $100.05M | $170.22M |
|---|
| 2025-12-31 | $369.43M | $124.5M | $42.69M | $30.87M | $29.94M |
|---|
| 2025-09-30 | $339.78M | $109.48M | -$305,000.00 | -$102.89M | -$102.08M |
|---|
| 2025-06-30 | $327.78M | $104.66M | $27.29M | $24.66M | $23.53M |
|---|
| 2025-03-31 | $327.08M | $91.88M | $22.29M | -$21.21M | -$21.42M |
|---|
| 2024-12-31 | $323.9M | $81.71M | $7.16M | $3.27M | $2.89M |
|---|
| 2024-09-30 | $276.66M | $69.56M | -$1.16M | -$1.65M | -$3.2M |
|---|
| 2024-06-30 | — | — | — | — | $107.27M |
|---|
| 2024-03-31 | — | — | — | — | -$4.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.36B | $430.53M | $91.97M | -$68.58M | -$70.03M |
|---|
| 2024-12-31 | $1.14B | $275.64M | -$2.83M | $105.08M | $102.12M |
|---|
| 2023-12-31 | $1.04B | $232.47M | -$2.87M | -$22.07M | -$20.89M |
|---|