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 | $321.38M | $177.96M | — | $78.05M | $53.64M |
|---|
| 2026-03-31 | $280.05M | $147.07M | — | $42.61M | $26.59M |
|---|
| 2025-12-31 | $303.44M | $165.92M | — | $70.5M | $34.85M |
|---|
| 2025-09-30 | $311.31M | $177.56M | — | $72.94M | $48.4M |
|---|
| 2025-06-30 | $294.34M | $166.62M | — | $18.9M | $7.96M |
|---|
| 2025-03-31 | $254.52M | $135.43M | — | -$14.82M | -$13.26M |
|---|
| 2024-12-31 | $290.2M | $164.37M | $87.15M | $44.96M | $12.32M |
|---|
| 2024-09-30 | $285.47M | $158.02M | $80.51M | $42.75M | $17M |
|---|
| 2024-06-30 | $276.59M | $152.79M | $76.8M | $15.14M | $8.75M |
|---|
| 2024-03-31 | $248.18M | $127.12M | $53.17M | $11.01M | $6.32M |
|---|
| 2023-12-31 | $310.24M | $180.08M | $104.02M | $65.67M | $38.68M |
|---|
| 2023-09-30 | $263.18M | $145.98M | $76.1M | $470,000.00 | -$13.66M |
|---|
| 2023-06-30 | $255.28M | $139.59M | $63.2M | $34.49M | $23.51M |
|---|
| 2023-03-31 | $220.59M | $111.5M | $33.37M | $5.4M | $2.84M |
|---|
| 2022-12-31 | $251.59M | $141.72M | $60.17M | -$378.5M | -$319.72M |
|---|
| 2022-09-30 | $248.7M | $136.01M | $63.2M | $42.02M | $25.09M |
|---|
| 2022-06-30 | $266.64M | $150.4M | $71.5M | $48.11M | $30.42M |
|---|
| 2022-03-31 | $236.75M | $128.88M | $53.49M | $45.27M | $30.64M |
|---|
| 2021-12-31 | $241.25M | $133.95M | $66.43M | $58.73M | $36M |
|---|
| 2021-09-30 | $226.16M | $125.59M | $65.67M | $41.1M | $27.44M |
|---|
| 2021-06-30 | $251.92M | $143.76M | $78.27M | $61.8M | $42.6M |
|---|
| 2021-03-31 | $212.15M | $115.37M | $46.36M | $14.08M | $10.84M |
|---|
| 2020-12-31 | $216.85M | $120.58M | $52.38M | -$35.08M | -$43.68M |
|---|
| 2020-09-30 | $200.03M | $107.51M | $47.03M | -$584,000.00 | $10,000.00 |
|---|
| 2020-06-30 | $213.09M | $118.97M | $61.74M | $11.02M | $7.02M |
|---|
| 2020-03-31 | $188.2M | $96.52M | $44.87M | -$14.22M | -$1.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.16B | $645.53M | — | $147.51M | $77.95M |
|---|
| 2024-12-31 | $1.1B | $602.3M | $297.63M | $113.87M | $44.4M |
|---|
| 2023-12-31 | $1.05B | $577.16M | $276.69M | $106.03M | $51.38M |
|---|
| 2022-12-31 | $1B | $557M | $248.35M | -$243.11M | -$233.57M |
|---|
| 2021-12-31 | $931.48M | $518.67M | $256.73M | $175.72M | $116.88M |
|---|
| 2020-12-31 | $818.16M | $443.57M | $206.02M | -$38.86M | -$38.62M |
|---|
| 2019-12-31 | $778.33M | $395.43M | $183.6M | -$916,000.00 | -$20.85M |
|---|