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 | $632.63M | — | $11.77M | $16.75M | $9.05M |
|---|
| 2026-03-31 | $603.85M | — | $7.42M | $9.31M | $3.06M |
|---|
| 2025-12-31 | $541.17M | — | $11.28M | $13.37M | $9.15M |
|---|
| 2025-09-30 | $580.42M | — | $14.4M | $16.67M | $6.86M |
|---|
| 2025-06-30 | $521.15M | — | $3.34M | $5.74M | $2.69M |
|---|
| 2025-03-31 | $480.1M | — | $5.22M | $8.15M | $4.22M |
|---|
| 2024-12-31 | $460.9M | — | $5.25M | $8.02M | $4.4M |
|---|
| 2024-09-30 | $437.92M | — | $5.81M | $7.98M | $3.54M |
|---|
| 2024-06-30 | $422.33M | — | $5.1M | $8.06M | $3.47M |
|---|
| 2024-03-31 | $415.24M | — | $823,000.00 | $3.81M | $2.98M |
|---|
| 2023-12-31 | $440.83M | — | $1.42M | $4.27M | $2.84M |
|---|
| 2023-09-30 | $417.28M | — | $5.54M | $8.43M | $5.64M |
|---|
| 2023-06-30 | $413.35M | — | $6.98M | $7.8M | $7.27M |
|---|
| 2023-03-31 | $386.28M | — | $6.71M | $8.53M | $7.32M |
|---|
| 2022-12-31 | $364.42M | — | $2.25M | $3.4M | $17.78M |
|---|
| 2022-09-30 | $342.9M | — | -$4.57M | -$4.29M | $1.62M |
|---|
| 2022-06-30 | $335.54M | — | -$5.25M | -$5.91M | -$10.48M |
|---|
| 2022-03-31 | $313.8M | — | -$11.55M | -$11.78M | -$17.51M |
|---|
| 2021-12-31 | $275.33M | — | -$19.35M | -$19.53M | -$11.98M |
|---|
| 2021-09-30 | $251.52M | — | -$12.81M | -$13.1M | -$9.12M |
|---|
| 2021-06-30 | $225.76M | — | -$193.19M | -$193.49M | -$172.53M |
|---|
| 2021-03-31 | $213.61M | — | $7.91M | $7.62M | $5.4M |
|---|
| 2020-12-31 | $213.7M | — | $4.16M | $3.73M | $3.86M |
|---|
| 2020-09-30 | $207.17M | — | $8.54M | $8.04M | $16.69M |
|---|
| 2020-06-30 | $183.26M | — | $6.18M | $5.67M | $5.28M |
|---|
| 2020-03-31 | $212.94M | — | $6.5M | $6.03M | $5.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.12B | — | $34.24M | $43.94M | $22.92M |
|---|
| 2024-12-31 | $1.74B | — | $16.98M | $27.87M | $14.39M |
|---|
| 2023-12-31 | $1.66B | — | $20.65M | $29.02M | $23.08M |
|---|
| 2022-12-31 | $1.36B | — | -$19.12M | -$18.58M | -$8.59M |
|---|
| 2021-12-31 | $966.22M | — | -$217.44M | -$218.51M | -$188.23M |
|---|
| 2020-12-31 | $817.08M | — | $25.38M | $23.46M | $31.24M |
|---|
| 2019-12-31 | $786.36M | — | $16.06M | $9.15M | $8.24M |
|---|