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 | $220.33M | — | $16.93M | $6.31M | -$2.44M |
|---|
| 2026-03-31 | $208.05M | — | $30.02M | $29.21M | $19.57M |
|---|
| 2025-12-31 | $216.97M | — | $28.92M | $27.46M | $19.01M |
|---|
| 2025-09-30 | $209.69M | — | $36.35M | $30.51M | $14.12M |
|---|
| 2025-06-30 | $200.5M | — | $30.08M | $29.85M | $19.48M |
|---|
| 2025-03-31 | $186.26M | — | $29.32M | $27.77M | $20.58M |
|---|
| 2024-12-31 | $198.23M | — | $29.18M | $26.21M | $18.19M |
|---|
| 2024-09-30 | $180.36M | — | $35.16M | $22.09M | $41.57M |
|---|
| 2024-06-30 | $171.24M | — | $46.31M | $48.29M | $32.43M |
|---|
| 2024-03-31 | $160.46M | — | $38.38M | $42.88M | $28.97M |
|---|
| 2023-12-31 | $156.77M | — | $25.71M | $41.29M | $27.02M |
|---|
| 2023-09-30 | $145.2M | — | $29.5M | $22.84M | $12.83M |
|---|
| 2023-06-30 | $149.12M | — | $33.39M | $51.3M | $45.55M |
|---|
| 2023-03-31 | $139.74M | — | $15.01M | $17.11M | $7.94M |
|---|
| 2022-12-31 | $138.9M | — | -$8.56M | -$2.53M | -$10.15M |
|---|
| 2022-09-30 | $143.87M | — | -$5.1M | -$23.82M | -$26.45M |
|---|
| 2022-06-30 | $144.7M | — | -$2.2M | $5.8M | $4.42M |
|---|
| 2022-03-31 | $136.1M | — | -$6.34M | $22.16M | $20.21M |
|---|
| 2021-12-31 | $128.21M | — | -$4.19M | -$15.76M | -$18.9M |
|---|
| 2021-09-30 | $122.01M | — | -$6.51M | $1.51M | $837,000.00 |
|---|
| 2021-06-30 | $110.28M | — | -$18.36M | -$9.22M | -$12.41M |
|---|
| 2021-03-31 | $100.08M | — | -$1.15M | -$1.77M | -$3.51M |
|---|
| 2020-12-31 | $93.94M | — | -$9.42M | -$9.59M | -$11.22M |
|---|
| 2020-09-30 | $89.76M | — | $941,000.00 | $3.54M | $1.61M |
|---|
| 2020-06-30 | $77.38M | — | -$5.73M | -$4.35M | -$6.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $813.41M | — | $124.67M | $115.59M | $73.19M |
|---|
| 2024-12-31 | $710.29M | — | $149.03M | $139.47M | $121.16M |
|---|
| 2023-12-31 | $590.83M | — | $103.61M | $132.54M | $93.33M |
|---|
| 2022-12-31 | $563.57M | — | -$22.21M | $1.62M | -$11.97M |
|---|
| 2021-12-31 | $460.58M | — | -$30.21M | -$25.24M | -$33.99M |
|---|
| 2020-12-31 | $339.59M | — | -$17.3M | -$15.28M | -$23.75M |
|---|
| 2019-12-31 | $300.53M | — | $3.64M | $4.17M | -$625,000.00 |
|---|