Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.43B | — | $109.33M | $105.84M | $76.37M |
|---|
| 2026-03-31 | $1.42B | — | $120.04M | $113.74M | $80.7M |
|---|
| 2025-12-31 | $1.36B | — | $94.69M | $86.81M | $59.7M |
|---|
| 2025-09-30 | $1.34B | — | $86.27M | $76.3M | $52.41M |
|---|
| 2025-06-30 | $1.31B | — | $80.5M | $78.61M | $50.96M |
|---|
| 2025-03-31 | $1.28B | — | $48.14M | $42.73M | $28.47M |
|---|
| 2024-12-31 | $1.21B | — | $71.98M | $61.2M | $37.2M |
|---|
| 2024-09-30 | $1.02B | — | $22.96M | $33.66M | $15.62M |
|---|
| 2024-06-30 | $935.26M | — | -$37.18M | -$51M | -$31.88M |
|---|
| 2024-03-31 | $919.41M | — | $65.31M | $57.7M | $34.82M |
|---|
| 2023-12-31 | $852.93M | — | $62.54M | $49.23M | $34.13M |
|---|
| 2023-09-30 | $788.93M | — | $36.4M | $27.4M | $19.93M |
|---|
| 2023-06-30 | $760.42M | — | $49.54M | $31.59M | $21.22M |
|---|
| 2023-03-31 | $707.83M | — | $59.3M | $49.1M | $37.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.29B | — | $309.6M | $284.45M | $191.54M |
|---|
| 2024-12-31 | $4.09B | — | $123.07M | $101.55M | $55.76M |
|---|
| 2023-12-31 | $3.11B | — | $207.77M | $157.32M | $112.87M |
|---|
| 2022-12-31 | $2.4B | — | $229.36M | $207.05M | $150.5M |
|---|