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 | $405.96M | — | $122.47M | — | $98.21M |
|---|
| 2026-03-31 | $285.93M | — | -$9.71M | — | -$35.04M |
|---|
| 2025-12-31 | $387.54M | — | $101.18M | — | $73.09M |
|---|
| 2025-09-30 | $272.56M | — | -$19.2M | — | -$35.65M |
|---|
| 2025-06-30 | $288.52M | — | $111.3M | — | $89.66M |
|---|
| 2025-03-31 | $226.77M | — | $51.67M | — | $15.89M |
|---|
| 2024-12-31 | $234.94M | — | $58.53M | — | $36.52M |
|---|
| 2024-09-30 | $255.54M | — | $94.73M | — | $67.44M |
|---|
| 2024-06-30 | $239.99M | — | $70.48M | — | $39.52M |
|---|
| 2024-03-31 | $239.16M | — | $67.24M | — | $41.7M |
|---|
| 2023-12-31 | $227.83M | — | $101.86M | — | -$209.52M |
|---|
| 2023-09-30 | $175.39M | — | $83.74M | — | $83.49M |
|---|
| 2023-06-30 | $166.92M | — | $80.14M | — | $77.81M |
|---|
| 2023-03-31 | $192.17M | — | $93.4M | — | $91.69M |
|---|
| 2022-12-31 | $238.24M | — | $124.16M | — | $121.99M |
|---|
| 2022-09-30 | $295.74M | — | $174.84M | — | $172.22M |
|---|
| 2022-06-30 | — | — | — | — | $154.01M |
|---|
| 2022-03-31 | — | — | — | — | $68.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.18B | — | $244.95M | — | $142.98M |
|---|
| 2024-12-31 | $969.63M | — | $290.99M | — | $185.18M |
|---|
| 2023-12-31 | $762.31M | — | $359.14M | — | $68.52M |
|---|
| 2022-12-31 | $937.41M | — | $522.38M | — | $516.84M |
|---|
| 2021-12-31 | $392.5M | — | $155.41M | — | $138.37M |
|---|