Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $650M | — | — | $52.9M | $44.4M |
|---|
| 2026-03-31 | $610.6M | — | — | $103.1M | $108M |
|---|
| 2025-12-31 | $600.9M | — | — | $142.9M | $117.8M |
|---|
| 2025-09-30 | $651.9M | — | — | $160.8M | $130.5M |
|---|
| 2025-06-30 | $589.3M | — | — | $22.2M | $19.7M |
|---|
| 2025-03-31 | $658.4M | — | — | -$50.3M | -$42.5M |
|---|
| 2024-12-31 | $673.8M | — | — | -$139.5M | -$122.2M |
|---|
| 2024-09-30 | $686.1M | — | — | $117.9M | $100.6M |
|---|
| 2024-06-30 | $540.1M | — | — | $62.9M | $53.7M |
|---|
| 2024-03-31 | $520M | — | — | $95.1M | $81.2M |
|---|
| 2023-12-31 | $553.7M | — | — | $125.8M | $228.3M |
|---|
| 2023-09-30 | $537.5M | — | — | $95.6M | $87.7M |
|---|
| 2023-06-30 | $453.2M | — | — | $91M | $83.9M |
|---|
| 2023-03-31 | $2.05B | — | — | $1.73B | $1.73B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.5B | — | — | $275.6M | $225.5M |
|---|
| 2024-12-31 | $2.42B | — | — | $136.4M | $113.3M |
|---|
| 2023-12-31 | $3.6B | — | — | $2.05B | $2.13B |
|---|
| 2022-12-31 | $1.51B | — | — | $80.1M | $52.6M |
|---|
| 2021-12-31 | $1.19B | — | — | $78.7M | $68.3M |
|---|