Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $319.67M | — | $76.04M | $56.4M | $40.87M |
|---|
| 2026-03-31 | $313.87M | — | $80.47M | $59.82M | $43.28M |
|---|
| 2025-12-31 | $303.54M | — | $59.02M | $36.15M | $19.99M |
|---|
| 2025-09-30 | $268.65M | — | $60.23M | $42.72M | $30.65M |
|---|
| 2025-06-30 | $270.65M | — | $64.85M | $46.59M | $32.18M |
|---|
| 2025-03-31 | $256.44M | — | $65.21M | $46.31M | $29.27M |
|---|
| 2024-12-31 | $244.1M | — | $53.14M | $33.06M | $19.08M |
|---|
| 2024-09-30 | $240.11M | — | $27.15M | $8.69M | $5.41M |
|---|
| 2024-06-30 | $234.54M | — | $8.25M | -$42.3M | -$27.69M |
|---|
| 2024-03-31 | $224.79M | — | $35.19M | -$21.99M | -$15.93M |
|---|
| 2023-12-31 | $206.7M | — | $37.69M | -$15.17M | -$14.42M |
|---|
| 2023-09-30 | $197.26M | — | $32.22M | -$20.2M | -$15.49M |
|---|
| 2023-06-30 | $195.97M | — | $37.19M | -$13.96M | -$10.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.1B | — | $249.31M | $171.76M | $112.09M |
|---|
| 2024-12-31 | $943.55M | — | $123.73M | -$22.55M | -$19.13M |
|---|
| 2023-12-31 | $791.01M | — | $142.08M | -$63.83M | -$51.33M |
|---|
| 2022-12-31 | $704.87M | — | $89.45M | -$65.88M | -$51.46M |
|---|