Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $213.57M | — | $33.16M | — | $600,000.00 |
|---|
| 2026-03-31 | $460.6M | — | $162.87M | — | $97.49M |
|---|
| 2025-12-31 | $361.4M | — | $111.75M | — | $57.79M |
|---|
| 2025-09-30 | $154.4M | — | -$12.42M | — | -$29.89M |
|---|
| 2025-06-30 | $209.79M | — | $27.21M | — | -$2.5M |
|---|
| 2025-03-31 | $484.07M | — | $154.35M | — | $87.92M |
|---|
| 2024-12-31 | $357.17M | — | $84.94M | — | $45M |
|---|
| 2024-09-30 | $130.36M | — | -$19.33M | — | -$27.17M |
|---|
| 2024-06-30 | $201.51M | — | $15.71M | — | -$2.79M |
|---|
| 2024-03-31 | $427.22M | — | $109.83M | — | $63.82M |
|---|
| 2023-12-31 | $341.87M | — | $75.17M | — | $44.64M |
|---|
| 2023-09-30 | $134.59M | — | -$17.58M | — | -$23.69M |
|---|
| 2023-06-30 | $229.99M | — | $13.84M | — | $1.24M |
|---|
| 2023-03-31 | $466.78M | — | $113.51M | — | $71.67M |
|---|
| 2022-12-31 | $381.99M | — | $81.23M | — | $47.94M |
|---|
| 2022-09-30 | $109.95M | — | -$14.93M | — | -$19.59M |
|---|
| 2022-06-30 | $201M | — | $13.54M | — | $1.72M |
|---|
| 2022-03-31 | $346.83M | — | $87.64M | $75.16M | $56.24M |
|---|
| 2021-12-31 | $288.85M | — | $70.18M | $54.82M | $40.53M |
|---|
| 2021-09-30 | $94.76M | — | -$14.39M | -$27.78M | -$20.66M |
|---|
| 2021-06-30 | $133.44M | — | $12.62M | -$1M | -$724,000.00 |
|---|
| 2021-03-31 | $311.11M | — | $94.71M | $80.04M | $59.52M |
|---|
| 2020-12-31 | $250.09M | — | $74.55M | $59.8M | $52.05M |
|---|
| 2020-09-30 | $88.28M | — | -$11.59M | -$24.04M | -$17.91M |
|---|
| 2020-06-30 | $124.99M | — | $8.94M | -$6.8M | -$4.85M |
|---|
| 2020-03-31 | $281.01M | — | $76.45M | $62.4M | $47.5M |
|---|
| 2019-12-31 | $247.94M | — | $60.97M | $46.03M | $36.74M |
|---|
| 2019-09-30 | $87.98M | — | -$9.63M | -$22.85M | -$19.3M |
|---|
| 2019-06-30 | $117.58M | — | $16.1M | $2.68M | $1.1M |
|---|
| 2019-03-31 | $302.49M | — | $76.05M | $52.09M | $43.2M |
|---|
| 2018-12-31 | $222.93M | — | $62.25M | $49.78M | $35.82M |
|---|
| 2018-09-30 | $88.52M | — | -$6.11M | -$15.43M | -$11.79M |
|---|
| 2018-06-30 | $120.78M | — | $8.27M | -$495,000.00 | -$998,000.00 |
|---|
| 2018-03-31 | $263.93M | — | $67.75M | $57.64M | $41.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.21B | — | $280.89M | — | $113.32M |
|---|
| 2024-12-31 | $1.12B | — | $191.14M | — | $78.87M |
|---|
| 2023-12-31 | $1.17B | — | $184.94M | — | $93.87M |
|---|
| 2022-12-31 | $1.04B | — | $167.48M | $115.43M | $86.3M |
|---|
| 2021-12-31 | $828.16M | — | $163.12M | $106.07M | $78.67M |
|---|
| 2020-12-31 | $744.37M | — | $148.35M | $91.36M | $76.78M |
|---|
| 2019-12-31 | $755.99M | — | $143.47M | $77.95M | $61.74M |
|---|
| 2018-12-31 | $696.16M | — | $132.16M | $91.5M | $64.57M |
|---|
| 2017-12-31 | $755.04M | — | $150.9M | $113.08M | -$55.62M |
|---|
| 2016-12-31 | $668.17M | — | $150.72M | $105.43M | $58.9M |
|---|