Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$196.62M |
|---|
| 2026-03-31 | — | — | — | — | $101.34M |
|---|
| 2025-12-31 | — | — | — | — | $162.75M |
|---|
| 2025-09-30 | — | — | — | — | $179.44M |
|---|
| 2025-06-30 | — | — | — | — | $56.89M |
|---|
| 2025-03-31 | — | — | — | — | $165.07M |
|---|
| 2024-12-31 | — | — | — | — | -$6.32M |
|---|
| 2024-09-30 | — | — | — | — | $100.01M |
|---|
| 2024-06-30 | — | — | — | — | $50.56M |
|---|
| 2024-03-31 | — | — | — | — | $67.93M |
|---|
| 2023-12-31 | — | — | — | — | $89.57M |
|---|
| 2023-09-30 | — | — | — | — | -$20.39M |
|---|
| 2023-06-30 | — | — | — | — | -$34.22M |
|---|
| 2023-03-31 | — | — | — | — | $81.28M |
|---|
| 2022-12-31 | — | — | — | — | $69.78M |
|---|
| 2022-09-30 | — | — | — | — | -$77.16M |
|---|
| 2022-06-30 | — | — | — | — | -$69.37M |
|---|
| 2022-03-31 | — | — | — | — | $61.16M |
|---|
| 2021-12-31 | — | — | — | — | $41.1M |
|---|
| 2021-09-30 | — | — | — | — | -$13.27M |
|---|
| 2021-06-30 | — | — | — | — | $46.03M |
|---|
| 2021-03-31 | — | — | — | — | -$122.32M |
|---|
| 2020-12-31 | — | — | — | — | -$659,000.00 |
|---|
| 2020-09-30 | — | — | — | — | $64.94M |
|---|
| 2020-06-30 | — | — | — | — | $81.66M |
|---|
| 2020-03-31 | — | — | — | — | $33.22M |
|---|
| 2019-12-31 | — | — | — | — | $14.86M |
|---|
| 2019-09-30 | — | — | — | — | $28.87M |
|---|
| 2019-06-30 | — | — | — | — | $44.07M |
|---|
| 2019-03-31 | — | — | — | — | $3.56M |
|---|
| 2018-12-31 | — | — | — | — | $22.25M |
|---|
| 2018-09-30 | — | — | — | — | -$13.92M |
|---|
| 2018-03-31 | — | — | — | — | $153,000.00 |
|---|
| 2017-12-31 | — | — | — | — | $51,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $246.91M |
|---|
| 2025-06-30 | — | — | — | — | $315.65M |
|---|
| 2024-06-30 | — | — | — | — | $187.67M |
|---|
| 2023-06-30 | — | — | — | — | $39.68M |
|---|
| 2022-06-30 | — | — | — | — | $19.62M |
|---|
| 2021-06-30 | — | — | — | — | -$12.01M |
|---|
| 2020-06-30 | — | — | — | — | $158.61M |
|---|
| 2019-06-30 | — | — | — | — | $55.96M |
|---|
| 2018-06-30 | — | — | — | — | -$9.32M |
|---|