Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $436.19M | $356.19M | -$34.25M | -$20.03M | -$18.48M |
|---|
| 2026-03-31 | $406.56M | $331.86M | -$399,000.00 | $14.78M | $12.79M |
|---|
| 2025-12-31 | $414.67M | $331.08M | -$18.08M | -$2.07M | -$2.59M |
|---|
| 2025-09-30 | $395.74M | $318.74M | -$20.72M | -$2.81M | -$2.96M |
|---|
| 2025-06-30 | $383.35M | $309.76M | -$22.25M | -$3.07M | -$7.07M |
|---|
| 2025-03-31 | $358.22M | $291.01M | -$28.95M | -$10.3M | -$11.59M |
|---|
| 2024-12-31 | $362.55M | $295.95M | -$21.71M | $33.59M | $33.55M |
|---|
| 2024-09-30 | $358.45M | $293.75M | -$7.7M | $10.18M | $8.91M |
|---|
| 2024-06-30 | $343.66M | $278.46M | -$22.22M | $7.6M | $7.6M |
|---|
| 2024-03-31 | $323.03M | $268.02M | -$27.62M | $32.18M | $31.81M |
|---|
| 2023-12-31 | $318.5M | $260.12M | -$67.67M | -$38.76M | -$40.42M |
|---|
| 2023-09-30 | $304.99M | $248.96M | -$56.65M | -$27.34M | -$27.86M |
|---|
| 2023-06-30 | $295.98M | $243.43M | -$41.4M | -$15.13M | -$15.87M |
|---|
| 2023-03-31 | $272.56M | $223.71M | -$54.22M | -$30.6M | -$31.14M |
|---|
| 2022-12-31 | $260.01M | $212.54M | -$112.46M | -$95.44M | -$95.08M |
|---|
| 2022-09-30 | $229.92M | $184.82M | -$87.69M | -$81.75M | -$81.64M |
|---|
| 2022-06-30 | $200.22M | $156.78M | -$83.36M | -$84.33M | -$84.94M |
|---|
| 2022-03-31 | $166.91M | $129.57M | -$83.18M | -$87.6M | -$86.72M |
|---|
| 2021-12-31 | $156.48M | $122.09M | -$76.08M | -$81.08M | -$80.44M |
|---|
| 2021-09-30 | $118.35M | $88.51M | -$74.21M | -$77.68M | -$74.26M |
|---|
| 2021-06-30 | $78.27M | $57.98M | -$70.72M | -$82.15M | -$41.86M |
|---|
| 2021-03-31 | $59.74M | $44.3M | -$15.3M | -$26.73M | -$26.73M |
|---|
| 2020-12-31 | $54.05M | $40.07M | -$14.17M | -$17.51M | -$17.18M |
|---|
| 2020-09-30 | $46.21M | $34.1M | -$13.78M | -$12.95M | -$12.95M |
|---|
| 2020-06-30 | $42.11M | $32.01M | -$10.26M | -$9.5M | -$9.5M |
|---|
| 2020-03-31 | $41.23M | $31.12M | -$9.72M | -$8.32M | -$8.32M |
|---|
| 2019-12-31 | $39.08M | $29.29M | -$7.94M | -$7.58M | -$7.58M |
|---|
| 2019-09-30 | $35.18M | $26.03M | -$6.28M | -$5.65M | -$5.7M |
|---|
| 2019-06-30 | $31.68M | $23.2M | -$5.15M | -$4.56M | -$4.5M |
|---|
| 2019-03-31 | $28.24M | $20.33M | -$2.84M | -$2.1M | -$2.03M |
|---|
| 2018-12-31 | $26M | $18.82M | -$590,000.00 | $96,000.00 | $102,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.65B | $1.34B | -$73.45M | -$10.13M | -$11.24M |
|---|
| 2025-06-30 | $1.46B | $1.19B | -$80.6M | $30.41M | $23.8M |
|---|
| 2024-06-30 | $1.29B | $1.06B | -$174.16M | -$26.32M | -$28.88M |
|---|
| 2023-06-30 | $1.06B | $864.49M | -$295.77M | -$222.92M | -$223.73M |
|---|
| 2022-06-30 | $641.96M | $496.96M | -$316.82M | -$330.68M | -$326.36M |
|---|
| 2021-06-30 | $238.27M | $176.46M | -$113.97M | -$139.34M | -$98.72M |
|---|
| 2020-06-30 | $157.6M | $118.46M | -$34.2M | -$31.04M | -$31.09M |
|---|
| 2019-06-30 | $108.35M | $78.43M | -$9.8M | -$7.47M | -$7.31M |
|---|
| 2018-06-30 | $64.87M | $45.49M | -$7.82M | -$7.19M | -$7.2M |
|---|