Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $350.51M | $89.3M | $40M | $41.14M | $28.05M |
|---|
| 2026-03-31 | $328.5M | $83.07M | $35.38M | $36.88M | $24.23M |
|---|
| 2025-12-31 | $318.4M | $76.88M | $15.22M | $17.85M | $12.49M |
|---|
| 2025-09-30 | $313.35M | $72.84M | $21.53M | $23.96M | $13.86M |
|---|
| 2025-06-30 | $332.87M | $78.97M | $24.36M | $27.08M | $17.11M |
|---|
| 2025-03-31 | $324.04M | $75.8M | $24.17M | $26.54M | $15.06M |
|---|
| 2024-12-31 | $298.43M | $63.43M | $15.79M | $17.66M | $10.53M |
|---|
| 2024-09-30 | $286.63M | $59.24M | $12.46M | $17.96M | $10.42M |
|---|
| 2024-06-30 | $304.09M | $68.28M | $20.69M | $25.07M | $16.49M |
|---|
| 2024-03-31 | $278.08M | $62.41M | $18.52M | $22.52M | $16.9M |
|---|
| 2023-12-31 | $269.94M | $56.89M | $13.8M | $16.26M | $13.47M |
|---|
| 2023-09-30 | $280.89M | $62.62M | $18.19M | $20.93M | $15.9M |
|---|
| 2023-06-30 | $279.37M | $60.64M | $15.18M | $17.17M | $14.99M |
|---|
| 2023-03-31 | $258.39M | $58.64M | $15.01M | $16.33M | $17.68M |
|---|
| 2022-12-31 | $214.32M | $44.49M | $3.31M | $4.14M | $3.41M |
|---|
| 2022-09-30 | $205.37M | $46M | $11.26M | $11.54M | $13.21M |
|---|
| 2022-06-30 | $195M | $43.89M | $8.84M | $8.9M | $8.77M |
|---|
| 2022-03-31 | $172.22M | $32.95M | -$58,000.00 | -$142,000.00 | $4.97M |
|---|
| 2021-12-31 | $127.55M | $25.12M | -$188,000.00 | -$398,000.00 | $15.08M |
|---|
| 2021-09-30 | $122.28M | $28.49M | $9.07M | $9.12M | $16.8M |
|---|
| 2021-06-30 | $128.65M | $29.62M | $11.66M | $11.92M | $18.73M |
|---|
| 2021-03-31 | $122.13M | $28.91M | $11.81M | $11.8M | $15.17M |
|---|
| 2020-12-31 | $100.3M | $20.67M | $1.16M | $1.18M | $39.07M |
|---|
| 2020-09-30 | $98.93M | $20.84M | $4.83M | $4.82M | $4.82M |
|---|
| 2020-06-30 | $64.61M | $11.96M | -$1.07M | -$1.06M | -$1.06M |
|---|
| 2020-03-31 | $81.02M | $16.6M | $3.43M | $3.75M | $3.63M |
|---|
| 2019-12-31 | $65.12M | $11.77M | $1.14M | -$4.48M | -$4.4M |
|---|
| 2019-09-30 | $61.2M | $12.32M | $3.07M | -$8.19M | -$8.21M |
|---|
| 2019-06-30 | $56.17M | $11.45M | $2.35M | $1.58M | $1.52M |
|---|
| 2019-03-31 | $47.2M | $9.96M | $3.11M | $2.52M | $2.52M |
|---|
| 2018-12-31 | $29.19M | $5.42M | -$703,000.00 | -$2.12M | -$1.53M |
|---|
| 2018-09-30 | $27.8M | $5.05M | -$587,000.00 | -$1.53M | -$1.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.29B | $304.48M | $85.28M | $95.43M | $58.52M |
|---|
| 2024-12-31 | $1.17B | $253.36M | $67.46M | $83.2M | $54.34M |
|---|
| 2023-12-31 | $1.09B | $238.8M | $62.18M | $70.69M | $62.04M |
|---|
| 2022-12-31 | $786.91M | $167.33M | $23.34M | $24.44M | $30.36M |
|---|
| 2021-12-31 | $500.62M | $112.14M | $32.34M | $32.44M | $65.77M |
|---|
| 2020-12-31 | $344.86M | $70.06M | $8.35M | $8.68M | $46.46M |
|---|
| 2019-12-31 | $229.68M | $45.51M | $9.68M | -$8.56M | -$8.57M |
|---|
| 2018-12-31 | $105.4M | $19.43M | -$3.45M | -$6.89M | $661,000.00 |
|---|
| 2017-12-31 | $48.58M | $7.4M | -$11.01M | -$12.46M | -$12.45M |
|---|