Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $263.59M | — | -$32.78M | -$42.23M | -$48.18M |
|---|
| 2026-03-31 | $223.57M | — | $51.8M | $40.49M | $26.74M |
|---|
| 2025-12-31 | $257.86M | — | $43.03M | $32.88M | $18.88M |
|---|
| 2025-09-30 | $261.94M | — | $74.81M | $64.67M | $46.84M |
|---|
| 2025-06-30 | $236.03M | — | $63.19M | $52.6M | $38.58M |
|---|
| 2025-03-31 | $223.25M | — | $57.39M | $44.83M | $32.34M |
|---|
| 2024-12-31 | $221.5M | — | -$43.39M | -$55.95M | -$66.66M |
|---|
| 2024-09-30 | $225.55M | — | $63.89M | $48.49M | $34.73M |
|---|
| 2024-06-30 | $222.43M | — | $61.17M | $47.59M | $34.22M |
|---|
| 2024-03-31 | $209.73M | — | $54.35M | $38.97M | $29.15M |
|---|
| 2023-12-31 | $211.01M | — | $23.33M | $1.14M | $3.02M |
|---|
| 2023-09-30 | $209.93M | — | $59.17M | $41.81M | $30.31M |
|---|
| 2023-06-30 | $204.46M | — | $56.21M | $31.63M | $19.11M |
|---|
| 2023-03-31 | $191.9M | — | $50.1M | $12.42M | $4.58M |
|---|
| 2022-12-31 | $186.07M | — | $42.04M | $35M | $28.22M |
|---|
| 2022-09-30 | $197.66M | — | $45.5M | $32.97M | $24.58M |
|---|
| 2022-06-30 | $187.49M | — | $45.16M | $42.28M | $29.64M |
|---|
| 2022-03-31 | $170.39M | — | $32.01M | $16.86M | $10.04M |
|---|
| 2021-12-31 | $169.98M | — | $36.74M | $28.01M | $19.07M |
|---|
| 2021-09-30 | $162.1M | — | $41.87M | $38.8M | $27.31M |
|---|
| 2021-06-30 | $128.66M | — | $31.51M | $12.9M | $3.99M |
|---|
| 2021-03-31 | $89.86M | — | $1.75M | -$11.8M | -$8.92M |
|---|
| 2020-12-31 | $100.16M | — | $10.09M | -$11.83M | -$14.08M |
|---|
| 2020-09-30 | $96.91M | — | $15.27M | $15.07M | $11.09M |
|---|
| 2020-06-30 | $79.81M | — | -$6.95M | -$27.75M | -$23.72M |
|---|
| 2020-03-31 | $116.71M | — | $19.41M | $25.35M | $22.14M |
|---|
| 2019-12-31 | $112.46M | — | $24.19M | -$3.26M | -$7.09M |
|---|
| 2019-09-30 | $128.24M | — | $36.66M | $24.45M | $17.75M |
|---|
| 2019-06-30 | $109.58M | — | $17.64M | $5.33M | $3.59M |
|---|
| 2019-03-31 | $98.46M | — | $17.97M | $4.14M | $2.82M |
|---|
| 2018-12-31 | $95.11M | — | -$18.11M | -$49.66M | -$37.95M |
|---|
| 2018-09-30 | $107.6M | — | $26.2M | $8.83M | $6.51M |
|---|
| 2018-06-30 | $98.2M | — | $11.78M | -$5.03M | -$4.8M |
|---|
| 2018-03-31 | $69.24M | — | -$7.26M | -$28.77M | -$22.16M |
|---|
| 2017-12-31 | — | — | -$228,665.00 | $739,625.00 | $476,281.00 |
|---|
| 2017-09-30 | — | — | -$180,746.00 | $802,266.00 | $254,684.00 |
|---|
| 2017-06-30 | — | — | -$185,899.00 | $541,944.00 | $541,944.00 |
|---|
| 2017-03-31 | — | — | -$184,970.00 | $151,597.00 | $151,597.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $979.08M | — | $238.41M | $194.98M | $136.63M |
|---|
| 2024-12-31 | $879.21M | — | $136.02M | $79.11M | $31.45M |
|---|
| 2023-12-31 | $817.31M | — | $188.81M | $87M | $57.02M |
|---|
| 2022-12-31 | $741.6M | — | $164.71M | $127.11M | $92.48M |
|---|
| 2021-12-31 | $550.59M | — | $111.87M | $67.9M | $41.45M |
|---|
| 2020-12-31 | $393.59M | — | $37.82M | $853,000.00 | -$4.58M |
|---|
| 2019-12-31 | $448.74M | — | $96.46M | $30.66M | $17.08M |
|---|
| 2018-12-31 | $370.15M | — | $12.61M | -$74.64M | -$58.39M |
|---|
| 2017-12-31 | — | — | -$780,280.00 | $2.24M | $1.42M |
|---|