Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $387.54M | — | $147.26M | $169.09M | $1.62B |
|---|
| 2026-03-31 | $334.49M | — | $88.43M | $107.38M | $102.9M |
|---|
| 2025-12-31 | $401.42M | — | $117.63M | $133.24M | $129.59M |
|---|
| 2025-09-30 | $320.48M | — | $63.66M | $83.02M | $80.69M |
|---|
| 2025-06-30 | $306.57M | — | $58.06M | $71.58M | $69.24M |
|---|
| 2025-03-31 | $272.55M | — | -$8.39M | $5.35M | $2.8M |
|---|
| 2024-12-31 | $303.04M | — | -$4.32M | $82.86M | $80.36M |
|---|
| 2024-09-30 | $231.82M | — | -$132.62M | -$98.32M | -$100.22M |
|---|
| 2024-06-30 | $223.99M | — | -$73.46M | -$44.14M | -$45.14M |
|---|
| 2024-03-31 | $194.97M | — | -$160.79M | -$133.05M | -$133.94M |
|---|
| 2023-12-31 | $227.63M | — | -$172.15M | -$167.6M | -$166.9M |
|---|
| 2023-09-30 | $179.43M | — | -$209.45M | -$170.74M | -$171.78M |
|---|
| 2023-06-30 | $175.46M | — | -$243.83M | -$207.28M | -$205.96M |
|---|
| 2023-03-31 | $148.48M | — | -$310.04M | -$206.51M | -$205.68M |
|---|
| 2022-12-31 | $163.14M | — | -$359.53M | -$324.01M | -$322.44M |
|---|
| 2022-09-30 | $139.86M | — | -$287.47M | -$251.45M | -$251.27M |
|---|
| 2022-06-30 | $149.7M | — | -$277.23M | -$204.52M | -$186.4M |
|---|
| 2022-03-31 | $144.22M | — | -$226.55M | -$54.41M | -$54.67M |
|---|
| 2021-12-31 | $153.65M | — | -$196.2M | -$159.46M | -$159.74M |
|---|
| 2021-09-30 | $111.64M | — | -$166.07M | -$306.44M | -$306.62M |
|---|
| 2021-06-30 | $107.92M | — | -$114.25M | -$125.87M | -$123.42M |
|---|
| 2021-03-31 | $111.81M | — | -$209.35M | -$287.12M | -$287.05M |
|---|
| 2020-12-31 | $110.45M | — | -$26.77M | -$26.53M | -$26.61M |
|---|
| 2020-09-30 | $99.22M | — | -$33.29M | -$3.85M | -$3.95M |
|---|
| 2020-06-30 | $87.95M | — | $39.32M | $34.91M | $34.81M |
|---|
| 2020-03-31 | $73.28M | — | -$81.51M | -$85.53M | -$85.62M |
|---|
| 2019-12-31 | $129.98M | — | -$32.63M | -$30.9M | -$31M |
|---|
| 2019-09-30 | — | — | — | — | -$30.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.44B | — | $416.98M | $492.73M | $1.93B |
|---|
| 2025-06-30 | $1.11B | — | -$87.27M | $61.46M | $52.19M |
|---|
| 2024-06-30 | $826.01M | — | -$615.85M | -$515.53M | -$517.76M |
|---|
| 2023-06-30 | $626.94M | — | -$1.2B | -$989.25M | -$985.35M |
|---|
| 2022-06-30 | $559.21M | — | -$866.05M | -$724.83M | -$707.42M |
|---|
| 2021-06-30 | $429.4M | — | -$383.67M | -$443.37M | -$441.03M |
|---|
| 2020-06-30 | $276.09M | — | -$107.79M | -$112.22M | -$112.6M |
|---|
| 2019-06-30 | $140.27M | — | -$127.44M | -$120.42M | -$120.46M |
|---|