Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $473.2M | $165M | $35.2M | $97.5M | -$12.4M |
|---|
| 2026-03-31 | $407.8M | $155.6M | -$5.8M | -$142.4M | $61.5M |
|---|
| 2025-12-31 | $117.71M | $65.54M | $35.55M | $33.66M | -$1.72M |
|---|
| 2025-09-30 | $120.87M | $71.33M | $41.46M | $39.47M | -$231,000.00 |
|---|
| 2025-06-30 | $119.6M | $68.8M | $40.6M | $38.6M | -$600,000.00 |
|---|
| 2025-03-31 | $103.9M | $54.5M | $25.6M | $23.2M | -$3.4M |
|---|
| 2024-12-31 | $100.86M | $52.53M | $27.87M | $28M | -$84.46M |
|---|
| 2024-09-30 | $107.14M | $55.41M | $32.85M | $27.84M | $27.84M |
|---|
| 2024-06-30 | $108.57M | $56.07M | $33.39M | $27.9M | $27.9M |
|---|
| 2024-03-31 | $104.01M | $55.21M | $32.44M | $26.39M | $26.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $462.06M | $260.21M | $143.26M | $134.9M | -$5.92M |
|---|
| 2024-12-31 | $420.57M | $219.23M | $126.55M | $110.12M | -$2.33M |
|---|