Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $273.03M | $47.92M | — | $1.87M | $246,000.00 |
|---|
| 2026-03-31 | $206.44M | $40.45M | — | $4.32M | $565,000.00 |
|---|
| 2025-12-31 | $260.43M | $51.73M | — | $16.92M | $3.52M |
|---|
| 2025-09-30 | $262.04M | $54.97M | — | $17.24M | $2.13M |
|---|
| 2025-06-30 | $223.92M | $51.94M | — | $17.18M | $2.37M |
|---|
| 2025-03-31 | $224.72M | $53.53M | — | $19.57M | $2.68M |
|---|
| 2024-12-31 | $287.49M | $73.33M | — | $30.04M | $4.11M |
|---|
| 2024-09-30 | $277.84M | $73.7M | — | $39.59M | $5.35M |
|---|
| 2024-06-30 | $220.93M | $59.06M | — | $25.87M | $3.65M |
|---|
| 2024-03-31 | $189.21M | $49.46M | — | $21.41M | $2.97M |
|---|
| 2023-12-31 | $217.33M | $58.01M | — | $29.68M | $29.68M |
|---|
| 2023-09-30 | $197.64M | $57.09M | — | $33.93M | $33.93M |
|---|
| 2023-06-30 | $181.52M | $52.7M | — | $30.74M | $30.74M |
|---|
| 2023-03-31 | $168.14M | $48.53M | — | $28.83M | $28.83M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $971.12M | $212.17M | — | $70.9M | $10.69M |
|---|
| 2024-12-31 | $975.46M | $255.54M | — | $116.89M | $16.07M |
|---|
| 2023-12-31 | $764.63M | $216.33M | — | $123.18M | $123.18M |
|---|