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 | $232.3M | — | $300,000.00 | -$230.5M | -$241.4M |
|---|
| 2025-06-30 | $267.7M | — | $96.5M | $39.9M | $35.1M |
|---|
| 2024-06-30 | $271.9M | — | $104.5M | $46.6M | $31.7M |
|---|
| 2023-06-30 | $187.5M | — | $59.9M | $14.2M | $800,000.00 |
|---|
| 2022-06-30 | $105.3M | — | -$123M | -$159M | -$165.3M |
|---|
| 2021-06-30 | $54.8M | — | -$26M | -$60.9M | -$59.9M |
|---|
| 2020-06-30 | $84M | — | -$91.2M | -$106.2M | -$109.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.02B | — | $322.1M | — | $45M |
|---|
| 2024-12-31 | $1.01B | — | $374.2M | — | $82.1M |
|---|
| 2023-12-31 | $771.6M | — | $250.4M | $56.1M | $22.1M |
|---|
| 2022-12-31 | $443.8M | — | -$101.9M | -$274.4M | -$292.8M |
|---|
| 2021-12-31 | $245.3M | — | -$88.3M | -$183.3M | -$193M |
|---|
| 2020-12-31 | $307.5M | — | -$188M | -$301.4M | -$317.6M |
|---|
| 2019-12-31 | $334.1M | — | -$150.8M | -$287.9M | -$297.6M |
|---|
| 2018-12-31 | $164.9M | — | -$131.4M | -$188.4M | -$190.5M |
|---|
| 2017-12-31 | $100,000.00 | — | -$109.7M | -$88M | -$88M |
|---|