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 | $393.78M | — | $46.23M | $49.66M | $11.55M |
|---|
| 2026-03-31 | $370.36M | — | $42.78M | $45.78M | $9.07M |
|---|
| 2025-12-31 | $324.89M | — | $28.71M | $36.81M | $5.25M |
|---|
| 2025-09-30 | $277.91M | — | $19.47M | $22.02M | $6.06M |
|---|
| 2025-06-30 | $269.22M | — | $24.32M | -$86.19M | $16.69M |
|---|
| 2025-03-31 | $262.41M | — | $14.92M | $16.28M | $5.32M |
|---|
| 2024-12-31 | $254.17M | — | $12.86M | $14.08M | $2.03M |
|---|
| 2024-09-30 | $232.11M | — | $6.46M | $8.51M | $1.19M |
|---|
| 2024-06-30 | $220.38M | — | $4.2M | $6.11M | -$100,000.00 |
|---|
| 2024-03-31 | $217.43M | — | $1.53M | $3.09M | -$727,000.00 |
|---|
| 2023-12-31 | $193.85M | — | -$3.53M | -$2.19M | -$1.73M |
|---|
| 2023-09-30 | $169.89M | — | -$11.7M | -$10.94M | -$4.18M |
|---|
| 2023-06-30 | $165.06M | — | -$14.3M | -$14.01M | -$5.14M |
|---|
| 2023-03-31 | $162.36M | — | -$22.08M | -$21.7M | -$7.26M |
|---|
| 2022-12-31 | $165.53M | — | -$28.37M | -$28.27M | -$8.99M |
|---|
| 2022-09-30 | $148M | — | -$20.6M | -$20.82M | -$6.61M |
|---|
| 2022-06-30 | $143.74M | — | -$25.79M | -$26.01M | -$8.33M |
|---|
| 2022-03-31 | $134.94M | — | -$50.05M | -$50.27M | -$14.7M |
|---|
| 2021-12-31 | $130.57M | — | -$37.07M | -$37.22M | -$10.41M |
|---|
| 2021-09-30 | $122.92M | — | -$17.7M | -$17.71M | -$5.3M |
|---|
| 2021-06-30 | $122.8M | — | -$12.19M | -$12.2M | -$3.77M |
|---|
| 2021-03-31 | $111.82M | — | -$27.32M | $728,000.00 | -$17,000.00 |
|---|
| 2020-12-31 | $100.05M | — | -$43.49M | -$38.7M | $91.11M |
|---|
| 2020-09-30 | $78.24M | — | -$26.48M | -$26.49M | -$26.49M |
|---|
| 2020-06-30 | $65.04M | — | -$50.55M | -$50.59M | -$50.59M |
|---|
| 2020-03-31 | $35.18M | — | -$12.9M | -$12.94M | -$12.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.13B | — | $87.42M | -$11.08M | $33.31M |
|---|
| 2024-12-31 | $924.08M | — | $25.05M | $31.8M | $2.39M |
|---|
| 2023-12-31 | $691.16M | — | -$51.61M | -$48.85M | -$18.31M |
|---|
| 2022-12-31 | $592.21M | — | -$124.8M | -$125.37M | -$38.63M |
|---|
| 2021-12-31 | $488.11M | — | -$94.28M | -$66.4M | -$19.49M |
|---|
| 2020-12-31 | $278.5M | — | -$133.42M | -$128.73M | $1.08M |
|---|
| 2019-12-31 | $63.67M | — | -$22.33M | -$22.45M | -$22.45M |
|---|