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 | — | — | — | — | $65.74M |
|---|
| 2026-03-31 | — | — | — | — | -$24.38M |
|---|
| 2025-12-31 | — | — | — | — | $119.09M |
|---|
| 2025-09-30 | — | — | — | — | $128.18M |
|---|
| 2025-06-30 | — | — | — | — | $137.51M |
|---|
| 2025-03-31 | — | — | — | — | $242.64M |
|---|
| 2024-12-31 | — | — | — | — | $154.89M |
|---|
| 2024-09-30 | — | — | — | — | $135.36M |
|---|
| 2024-06-30 | — | — | — | — | $122.22M |
|---|
| 2024-03-31 | — | — | — | — | $182.52M |
|---|
| 2023-12-31 | — | — | — | — | $188.97M |
|---|
| 2023-09-30 | — | — | — | — | $206.94M |
|---|
| 2023-06-30 | — | — | — | — | $195.56M |
|---|
| 2023-03-31 | — | — | — | — | $201.84M |
|---|
| 2022-12-31 | — | — | — | — | $191.89M |
|---|
| 2022-09-30 | — | — | — | — | $265.43M |
|---|
| 2022-06-30 | — | — | — | — | -$34.95M |
|---|
| 2022-03-31 | — | — | — | — | $43.99M |
|---|
| 2021-12-31 | — | — | — | — | $174.01M |
|---|
| 2021-09-30 | — | — | — | — | $142.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $627.41M |
|---|
| 2024-12-31 | — | — | — | — | $594.98M |
|---|
| 2023-12-31 | — | — | — | — | $793.31M |
|---|
| 2022-12-31 | — | — | — | — | $466.36M |
|---|
| 2021-12-31 | — | — | — | — | $624.88M |
|---|
| 2020-12-31 | — | — | — | — | $387.74M |
|---|