Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $753.05M | — | — | $70.95M | $11.39M |
|---|
| 2026-03-31 | $753.81M | — | — | $95.83M | $15.54M |
|---|
| 2025-12-31 | $755.6M | — | — | $167.75M | $47.67M |
|---|
| 2025-09-30 | $727.99M | — | — | $55.32M | $6.31M |
|---|
| 2025-06-30 | $703.11M | — | — | $84.49M | $17.43M |
|---|
| 2025-03-31 | $683.49M | — | — | $40.34M | $7.43M |
|---|
| 2024-12-31 | $631.36M | — | — | $74.07M | $20.74M |
|---|
| 2024-09-30 | $600.88M | — | — | $112.12M | $29.81M |
|---|
| 2024-06-30 | $549.85M | — | — | $156.25M | $33.95M |
|---|
| 2024-03-31 | $513.34M | — | — | $126.78M | $25.09M |
|---|
| 2023-12-31 | $494.04M | — | — | $84.31M | $18.06M |
|---|
| 2023-09-30 | $429.65M | — | — | $74.16M | $15.11M |
|---|
| 2023-06-30 | $416.94M | — | — | $39.44M | $12.86M |
|---|
| 2023-03-31 | $390.99M | — | — | $48.47M | $8.32M |
|---|
| 2022-12-31 | $395.51M | — | — | -$4.13M | $1.59M |
|---|
| 2022-09-30 | $370.99M | — | — | -$14.09M | $2.06M |
|---|
| 2022-06-30 | $327.25M | — | — | -$3.44M | -$1.13M |
|---|
| 2022-03-31 | $275.98M | — | — | -$27.95M | -$11.82M |
|---|
| 2021-12-31 | $288.52M | — | — | -$35.22M | $82,000.00 |
|---|
| 2021-09-30 | $247.88M | — | — | -$255.24M | -$53.32M |
|---|
| 2021-06-30 | $179.26M | — | — | -$1.62B | -$362.34M |
|---|
| 2021-03-31 | $108.22M | — | -$155,920.00 | $39.52M | $39.41M |
|---|
| 2020-12-31 | $106.01M | — | — | -$51.23M | -$49.71M |
|---|
| 2020-09-30 | $54.04M | — | — | -$9.94M | -$8.62M |
|---|
| 2020-06-30 | $40.5M | — | — | -$13.35M | -$12.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.87B | — | — | $347.91M | $78.83M |
|---|
| 2024-12-31 | $2.3B | — | — | $469.23M | $109.58M |
|---|
| 2023-12-31 | $1.73B | — | — | $246.38M | $54.34M |
|---|
| 2022-12-31 | $1.37B | — | — | -$49.62M | -$9.29M |
|---|
| 2021-12-31 | $823.88M | — | — | -$1.87B | -$376.17M |
|---|
| 2020-12-31 | $249.82M | — | — | -$82.54M | -$77.83M |
|---|
| 2019-12-31 | $190.85M | — | — | $20.71M | $22.96M |
|---|