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 | $196.85M | — | $167.63M | $128.34M | $125.88M |
|---|
| 2026-03-31 | $194.93M | — | $166.08M | $127.92M | $122.88M |
|---|
| 2025-12-31 | $189.5M | — | $160.74M | $127.74M | $122.24M |
|---|
| 2025-09-30 | $179.26M | — | $152.84M | $110.92M | $105.06M |
|---|
| 2025-06-30 | $149M | — | $126.86M | $117.53M | $112.76M |
|---|
| 2025-03-31 | $82.7M | — | $45.63M | $44.19M | $39.81M |
|---|
| 2024-12-31 | — | — | -$65.8M | -$65.8M | -$65.8M |
|---|
| 2024-09-30 | — | — | -$63.67M | -$63.67M | -$63.67M |
|---|
| 2024-06-30 | — | — | -$59.76M | -$59.76M | -$59.76M |
|---|
| 2024-03-31 | — | — | -$56.99M | -$56.99M | -$56.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $600.46M | — | $486.07M | $400.37M | $379.86M |
|---|
| 2024-12-31 | — | — | -$246.22M | -$246.22M | -$246.22M |
|---|
| 2023-12-31 | — | — | -$209.79M | -$209.79M | -$209.79M |
|---|