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 | $277.76M | — | $82.95M | $91.36M | $50.05M |
|---|
| 2026-03-31 | $253M | — | $62M | $70.75M | $38.8M |
|---|
| 2025-12-31 | $240.75M | — | $53.91M | $56.88M | $30.76M |
|---|
| 2025-09-30 | $229.19M | — | $52.61M | $60.88M | $28.28M |
|---|
| 2025-06-30 | $219.47M | — | $42.56M | $44.31M | $24.72M |
|---|
| 2025-03-31 | $211.37M | — | $37.4M | $44.01M | $25.41M |
|---|
| 2024-12-31 | $206.27M | — | $34.08M | -$49.2M | $103.29M |
|---|
| 2024-09-30 | $198.42M | — | $35.09M | $42.78M | $23.47M |
|---|
| 2024-06-30 | $186.75M | — | $30.34M | $39M | $24.12M |
|---|
| 2024-03-31 | $179.05M | — | $23.69M | $34.05M | $18.81M |
|---|
| 2023-12-31 | $170.97M | — | $15.7M | $23.14M | $13.98M |
|---|
| 2023-09-30 | $160.39M | — | $19.28M | $27.62M | $15.35M |
|---|
| 2023-06-30 | $149.87M | — | $217,000.00 | $8.25M | $4.01M |
|---|
| 2023-03-31 | $132.36M | — | -$15.06M | -$8.39M | -$5.22M |
|---|
| 2022-12-31 | $128.25M | — | -$32.01M | -$20.44M | -$11.33M |
|---|
| 2022-09-30 | $115.92M | — | -$65.7M | -$66.1M | -$36.76M |
|---|
| 2022-06-30 | $102.72M | — | -$13.12M | -$12.47M | -$7.16M |
|---|
| 2022-03-31 | $90.54M | — | -$18.23M | -$18.49M | -$10.33M |
|---|
| 2021-12-31 | $80.66M | — | -$31.54M | -$31.2M | -$17.16M |
|---|
| 2021-09-30 | $67.56M | — | -$32.6M | -$32.73M | -$16.92M |
|---|
| 2021-06-30 | $55.18M | — | -$37.75M | -$37.89M | -$2M |
|---|
| 2021-06-28 | — | — | — | — | -$33.72M |
|---|
| 2021-03-31 | $50.56M | — | -$13.05M | -$13.12M | -$13.13M |
|---|
| 2020-12-31 | $53.16M | — | -$45,000.00 | $8.46M | $8.45M |
|---|
| 2020-09-30 | $56.38M | — | $10.68M | $11.15M | $11.14M |
|---|
| 2020-06-30 | $59.98M | — | $22.28M | $22.36M | $22.35M |
|---|
| 2020-03-31 | — | — | — | — | -$51.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $900.78M | — | $186.48M | $206.07M | $109.17M |
|---|
| 2024-12-31 | $770.49M | — | $123.19M | $66.63M | $169.68M |
|---|
| 2023-12-31 | $613.58M | — | $20.14M | $50.61M | $28.11M |
|---|
| 2022-12-31 | $437.43M | — | -$129.06M | -$117.5M | -$65.57M |
|---|
| 2021-12-31 | $253.95M | — | -$114.93M | -$114.94M | -$36.08M |
|---|
| 2020-12-31 | $230.8M | — | -$18.93M | -$9.29M | -$9.31M |
|---|
| 2019-12-31 | $192.28M | — | -$56.16M | -$54.22M | -$54.22M |
|---|