Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.6B | — | $168.48M | $127.2M | $97.28M |
|---|
| 2026-03-31 | $1.63B | — | $143.1M | $104.95M | $79.93M |
|---|
| 2025-12-31 | $1.6B | — | $149.23M | $107.21M | $78.64M |
|---|
| 2025-09-30 | $1.5B | — | $137.34M | $92.78M | $68.12M |
|---|
| 2025-06-30 | $1.53B | — | $135.57M | $91.74M | $67.71M |
|---|
| 2025-03-31 | $1.44B | — | $128.92M | $85.13M | $62.94M |
|---|
| 2024-12-31 | $1.41B | — | $94.59M | $18.64M | -$14.05M |
|---|
| 2024-09-30 | $1.24B | — | $98.05M | $16.65M | $16.44M |
|---|
| 2024-06-30 | $1.35B | — | $105.08M | $26.37M | $5.4M |
|---|
| 2024-03-31 | $1.24B | — | $105.51M | $20.1M | $3.19M |
|---|
| 2023-12-31 | $1.16B | — | $79.87M | $744,000.00 | -$4.56M |
|---|
| 2023-09-30 | $1.1B | — | $74.76M | -$30.53M | -$17.93M |
|---|
| 2023-06-30 | — | — | — | — | -$838,000.00 |
|---|
| 2023-03-31 | — | — | — | — | -$11.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.06B | — | $551.07M | $376.85M | $277.42M |
|---|
| 2024-12-31 | $5.24B | — | $403.22M | $81.76M | $10.97M |
|---|
| 2023-12-31 | $4.56B | — | $337.36M | $5.12M | -$35.06M |
|---|
| 2022-12-31 | $4.15B | — | $262.63M | $22M | -$21M |
|---|