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 | $153.58M | — | — | $204.31M | $156.59M |
|---|
| 2026-03-31 | $129.5M | — | — | $199.55M | $166.73M |
|---|
| 2025-12-31 | $170.29M | — | — | $185.33M | $173.55M |
|---|
| 2025-09-30 | $156.79M | — | — | $148.55M | $139.39M |
|---|
| 2025-06-30 | $151.89M | — | — | $112.19M | $97.26M |
|---|
| 2025-03-31 | $140.38M | — | — | $79.78M | $71.12M |
|---|
| 2024-12-31 | $135.51M | — | — | $59.92M | $332.47M |
|---|
| 2024-09-30 | $131.23M | — | — | $63.86M | $60.75M |
|---|
| 2024-06-30 | $120.78M | — | — | $15.34M | $17.4M |
|---|
| 2024-03-31 | $115.61M | — | — | $94.23M | $88.04M |
|---|
| 2023-12-31 | $116.34M | — | — | $51.16M | $47.91M |
|---|
| 2023-09-30 | $104.94M | — | — | -$266.93M | -$266.68M |
|---|
| 2023-06-30 | $104.69M | — | — | -$49.33M | -$47.55M |
|---|
| 2023-03-31 | $95.48M | — | — | -$36.06M | -$34.42M |
|---|
| 2022-12-31 | $99.65M | — | — | -$38.95M | -$40.01M |
|---|
| 2022-09-30 | $102M | — | — | -$74.45M | -$74.21M |
|---|
| 2022-06-30 | $98.42M | — | — | -$95.72M | -$95.84M |
|---|
| 2022-03-31 | $77.02M | — | — | -$109.61M | -$110.36M |
|---|
| 2021-12-31 | $70.85M | — | — | -$109.45M | -$111.01M |
|---|
| 2021-09-30 | $61.19M | — | — | -$29.87M | -$30.05M |
|---|
| 2021-06-30 | $61.45M | — | — | -$165.39M | -$165.31M |
|---|
| 2021-03-31 | $54.23M | — | -$5.29M | -$176.47M | -$177.56M |
|---|
| 2020-12-31 | $43.16M | — | — | -$87.57M | -$82.62M |
|---|
| 2020-09-30 | $39.01M | — | — | -$42.69M | -$42.88M |
|---|
| 2020-06-30 | $19.05M | — | — | -$91.96M | $7.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $619.35M | — | — | $525.86M | $481.32M |
|---|
| 2024-12-31 | $503.12M | — | — | $233.35M | $498.67M |
|---|
| 2023-12-31 | $421.45M | — | — | -$301.16M | -$300.74M |
|---|
| 2022-12-31 | $377.1M | — | — | -$318.72M | -$320.41M |
|---|
| 2021-12-31 | $247.72M | — | — | -$481.18M | -$483.94M |
|---|
| 2020-12-31 | $103.33M | — | — | -$328.52M | -$224.05M |
|---|
| 2019-12-31 | $4.52M | — | — | -$239.6M | -$239.7M |
|---|