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 | $308.86M | — | $33.31M | $29.51M | $21.97M |
|---|
| 2026-03-31 | $306.27M | — | $34.21M | $36.27M | $24.33M |
|---|
| 2025-12-31 | $312.96M | — | $38.09M | $38.15M | $29.71M |
|---|
| 2025-09-30 | $298.71M | — | $37.94M | $41.72M | $31.38M |
|---|
| 2025-06-30 | $294.09M | — | $30.36M | $27.05M | $20.05M |
|---|
| 2025-03-31 | $277.79M | — | $34.24M | $29.75M | $21.15M |
|---|
| 2024-12-31 | $274.24M | — | $21.95M | $18.23M | $8.86M |
|---|
| 2024-09-30 | $255.35M | — | $24.19M | $17.79M | $12.7M |
|---|
| 2024-06-30 | $237.93M | — | $22.72M | $19.94M | $12.6M |
|---|
| 2024-03-31 | $227.47M | — | $23.56M | $18.22M | $11.71M |
|---|
| 2023-12-31 | $234.26M | — | $31.53M | $27.69M | $16.28M |
|---|
| 2023-09-30 | $225.63M | — | $22.94M | $14.34M | $9.77M |
|---|
| 2023-06-30 | $229.17M | — | $22.17M | $17.52M | $10.13M |
|---|
| 2023-03-31 | $235.31M | — | $18.4M | $15.48M | $9.51M |
|---|
| 2022-12-31 | $242.22M | — | $23.24M | $27.58M | $15.74M |
|---|
| 2022-09-30 | $232.13M | — | $20.73M | $9.26M | $5.37M |
|---|
| 2022-06-30 | $246.46M | — | $19.37M | $9.79M | $7.73M |
|---|
| 2022-03-31 | $239.68M | — | $20.55M | $17.9M | $11.59M |
|---|
| 2021-12-31 | $226.76M | — | $20.22M | $18.64M | $19.1M |
|---|
| 2021-09-30 | $201.05M | — | $16.13M | $13.29M | $11.64M |
|---|
| 2021-06-30 | $180.02M | — | -$113.03M | -$112.96M | -$105.94M |
|---|
| 2021-03-31 | $152.87M | — | $22.4M | $20.07M | $16.51M |
|---|
| 2020-12-31 | $138.79M | — | $18.08M | $18.91M | $13.55M |
|---|
| 2020-09-30 | $122.43M | — | $16.3M | $14.02M | $11.46M |
|---|
| 2020-06-30 | $114.4M | — | $10.46M | $9.64M | $8.01M |
|---|
| 2020-03-31 | — | — | — | — | $1.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.18B | — | $140.63M | $136.67M | $102.28M |
|---|
| 2024-12-31 | $994.99M | — | $92.42M | $74.18M | $45.87M |
|---|
| 2023-12-31 | $924.37M | — | $95.04M | $75.03M | $45.69M |
|---|
| 2022-12-31 | $960.49M | — | $83.9M | $64.53M | $40.42M |
|---|
| 2021-12-31 | $760.7M | — | -$54.28M | -$60.96M | -$58.7M |
|---|
| 2020-12-31 | $478.05M | — | $50.33M | $44.42M | $34.53M |
|---|
| 2019-12-31 | $359.68M | — | $36.86M | $29.53M | $33.94M |
|---|