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 | $19.5M | — | — | $31.53M | $21.73M |
|---|
| 2026-03-31 | $6.12M | — | — | $104.69M | $82.32M |
|---|
| 2025-12-31 | $6.1M | — | — | $134.41M | $106.83M |
|---|
| 2025-09-30 | $4.58M | — | — | $236.37M | $181.5M |
|---|
| 2025-06-30 | $4.52M | — | — | $76.44M | $136.46M |
|---|
| 2025-03-31 | $4.92M | — | — | $104.2M | $76.28M |
|---|
| 2024-12-31 | $4.08M | — | — | $129.36M | $104.49M |
|---|
| 2024-09-30 | $3.44M | — | — | $93.93M | $69.37M |
|---|
| 2024-06-30 | $15.73M | — | — | $133.85M | $98.26M |
|---|
| 2024-03-31 | $3.62M | — | — | $43.88M | $39.31M |
|---|
| 2023-12-31 | $5.39M | — | — | -$54.23M | -$36.84M |
|---|
| 2023-09-30 | $2.88M | — | — | $126.8M | $92.87M |
|---|
| 2023-06-30 | $2.94M | — | — | $72.92M | $58.25M |
|---|
| 2023-03-31 | $2.2M | — | — | $38.15M | $30.38M |
|---|
| 2022-12-31 | $3.62M | — | — | $67.73M | $37.62M |
|---|
| 2022-09-30 | $3.24M | — | — | $185.47M | $135.13M |
|---|
| 2022-06-30 | $2.65M | — | — | $177.53M | $129.16M |
|---|
| 2022-03-31 | $2.89M | — | — | $234.52M | $173.59M |
|---|
| 2021-12-31 | $1.82M | — | — | $234.11M | $173.08M |
|---|
| 2021-09-30 | $1.29M | — | — | $339.55M | $249.31M |
|---|
| 2021-06-30 | $2.46M | — | — | $279.52M | $204.23M |
|---|
| 2021-03-31 | $1.76M | — | — | $506.01M | $376.87M |
|---|
| 2020-12-31 | $635,000.00 | — | — | $617.23M | $452.8M |
|---|
| 2020-09-30 | $2.3M | — | — | $728.29M | $535.16M |
|---|
| 2020-06-30 | $2.12M | — | — | $480.36M | $352.68M |
|---|
| 2020-03-31 | $1.68M | — | — | $414.73M | $306.24M |
|---|
| 2019-12-31 | $2.03M | — | — | $203.37M | $152.66M |
|---|
| 2019-09-30 | $2.38M | — | — | $166.2M | $121.47M |
|---|
| 2019-06-30 | $2.13M | — | — | $99.59M | $72.7M |
|---|
| 2019-03-31 | $2.35M | — | — | $60.29M | $46.14M |
|---|
| 2018-12-31 | $2.21M | — | — | $58.31M | $38.75M |
|---|
| 2018-09-30 | $2.61M | — | — | $61.7M | $14.49M |
|---|
| 2018-06-30 | $2.57M | — | — | $74.7M | $17.84M |
|---|
| 2018-03-31 | $1.87M | — | — | $73M | $16.62M |
|---|
| 2017-12-31 | $615,000.00 | — | — | $121.77M | $62.32M |
|---|
| 2017-09-30 | $487,000.00 | — | — | $94.14M | $17.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.11M | — | — | $551.42M | $501.08M |
|---|
| 2024-12-31 | $26.87M | — | — | $401.03M | $311.42M |
|---|
| 2023-12-31 | $13.4M | — | — | $183.63M | $144.66M |
|---|
| 2022-12-31 | $12.39M | — | — | $665.25M | $475.51M |
|---|
| 2021-12-31 | $7.33M | — | — | $1.36B | $1B |
|---|
| 2020-12-31 | $6.74M | — | — | $2.24B | $1.65B |
|---|
| 2019-12-31 | $8.88M | — | — | $529.44M | $392.97M |
|---|
| 2018-12-31 | $9.25M | — | — | $267.7M | $87.69M |
|---|
| 2017-12-31 | $3.68M | — | — | $335.91M | $100.76M |
|---|
| 2016-12-31 | $3.3M | — | — | $383.08M | $66.08M |
|---|