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 | $476.83M | $139.48M | $7.26M | $7.29M | $4.32M |
|---|
| 2026-03-31 | $466.4M | $129.58M | $69.38M | $69.14M | $59.07M |
|---|
| 2025-12-31 | $522.31M | $175.57M | $43.77M | $38.97M | $50.14M |
|---|
| 2025-09-30 | $496.76M | $139.02M | $6.51M | $7.01M | $5.24M |
|---|
| 2025-06-30 | $465.47M | $135.61M | $44,000.00 | -$2.45M | -$4.35M |
|---|
| 2025-03-31 | $427.49M | $119.31M | -$6.26M | -$10.76M | -$8.75M |
|---|
| 2024-12-31 | $491.04M | $177.61M | $47.22M | $38.98M | $33.14M |
|---|
| 2024-09-30 | $433.01M | $132.88M | $4.56M | $3.45M | -$6.45M |
|---|
| 2024-06-30 | $428.16M | $114.78M | -$7.63M | -$6.63M | -$4.29M |
|---|
| 2024-03-31 | $414.01M | $108.95M | -$18.23M | -$21.87M | -$26.16M |
|---|
| 2023-12-31 | $419.77M | $138.25M | $8.8M | $7.37M | $3.72M |
|---|
| 2023-09-30 | $360.22M | $100.66M | -$18.73M | -$23.14M | -$23.14M |
|---|
| 2023-06-30 | $332M | $97.06M | -$25M | -$28.83M | -$31.31M |
|---|
| 2023-03-31 | $327.69M | $89.59M | -$28.8M | -$31.95M | -$31.31M |
|---|
| 2022-12-31 | $371.27M | $133.17M | $25.04M | $21.86M | $15.18M |
|---|
| 2022-09-30 | $332.46M | $102.69M | -$21.45M | -$25.02M | -$26.03M |
|---|
| 2022-06-30 | $342.7M | $116.36M | -$9.55M | -$4.79M | -$5.02M |
|---|
| 2022-03-31 | $354.73M | $112.03M | -$7.7M | $3.5M | $3.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.91B | $569.51M | $44.06M | $32.77M | $42.28M |
|---|
| 2024-12-31 | $1.77B | $534.22M | $25.92M | $13.94M | -$3.76M |
|---|
| 2023-12-31 | $1.44B | $425.56M | -$63.74M | -$76.54M | -$82.04M |
|---|
| 2022-12-31 | $1.4B | $464.25M | -$13.67M | -$4.45M | -$11.98M |
|---|
| 2021-12-31 | $1.38B | $441.07M | -$13.27M | -$1.97M | -$24.95M |
|---|
| 2020-12-31 | $1.19B | $319.5M | $26.19M | $23.44M | $8.49M |
|---|
| 2019-12-31 | $1.09B | $231.97M | -$19.64M | -$23.03M | -$28.03M |
|---|