Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $527.8M | — | $64.8M | $6.4M | $24.1M |
|---|
| 2024-06-30 | $515.3M | — | $85.5M | $182.1M | $200.7M |
|---|
| 2023-06-30 | $627.87M | — | $93.71M | -$318.28M | -$253.23M |
|---|
| 2022-06-30 | $619.39M | — | $107.04M | -$85.14M | -$33.39M |
|---|
| 2021-06-30 | $527.52M | — | $85.41M | $80.71M | $103.22M |
|---|
| 2020-06-30 | $343.64M | — | $59.07M | $319.9M | $286.22M |
|---|
| 2019-06-30 | $343.58M | — | $62.46M | $168.14M | $156.63M |
|---|
| 2018-06-30 | $366.14M | — | $75.22M | $61.47M | $65.46M |
|---|
| 2017-06-30 | $337.12M | — | $72.97M | $39.2M | $35.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.43B | — | $504.7M | $211M | $180.8M |
|---|
| 2024-12-31 | $2.32B | — | $446.1M | $177.2M | -$1.38B |
|---|
| 2023-12-31 | $2.4B | — | $467.29M | -$62.12M | $28.67M |
|---|
| 2022-12-31 | $2.77B | — | $402.05M | -$369.67M | -$211.99M |
|---|
| 2021-12-31 | $2.27B | — | $413.1M | $142.23M | $264.86M |
|---|
| 2020-12-31 | $1.68B | — | $384.03M | $792.41M | $782.46M |
|---|
| 2019-12-31 | $1.63B | — | $366.85M | $555.07M | $530.88M |
|---|
| 2018-12-31 | $1.65B | — | $378.44M | $132.46M | $184.99M |
|---|
| 2017-12-31 | $1.52B | — | $377.21M | $175.13M | $149.48M |
|---|