Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $876.77M | — | $35.54M | — | $27.5M |
|---|
| 2026-03-31 | $773.73M | — | $39.57M | — | $29.21M |
|---|
| 2025-12-31 | $723.1M | — | $26.05M | — | $28.72M |
|---|
| 2025-09-30 | $639.66M | — | -$60.18M | — | -$59.06M |
|---|
| 2025-06-30 | $598.15M | — | $30.13M | — | $23.78M |
|---|
| 2025-03-31 | $540.41M | — | $29.41M | — | $22.8M |
|---|
| 2024-12-31 | $515.47M | — | $23.12M | — | $18.2M |
|---|
| 2024-09-30 | $439.4M | — | $17.65M | — | $14.2M |
|---|
| 2024-06-30 | — | — | — | — | $17.8M |
|---|
| 2024-03-31 | — | — | — | — | $17.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.5B | — | $25.41M | -$794,000.00 | $16.25M |
|---|
| 2024-12-31 | $1.8B | — | $87.18M | $91.24M | $67.86M |
|---|
| 2023-12-31 | $1.37B | — | $52.79M | $56.34M | $41.26M |
|---|