Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $531.46M | $146.27M | -$17.7M | -$67.39M | -$88.73M |
|---|
| 2026-03-31 | $437.83M | $102.89M | -$153.18M | -$215.8M | -$238.23M |
|---|
| 2025-12-31 | $258.66M | $89.16M | $16.17M | $7.78M | $6M |
|---|
| 2025-09-30 | $261.05M | $90.16M | $12.19M | $3.15M | $4.6M |
|---|
| 2025-06-30 | $235.92M | $77.22M | $5.49M | -$1.64M | -$1.9M |
|---|
| 2025-03-31 | $246.89M | $79.81M | $4.93M | -$3.49M | -$2.68M |
|---|
| 2024-12-31 | $234.14M | $82.1M | $17.69M | $5.89M | $3.96M |
|---|
| 2024-09-30 | $242.27M | $74.74M | $10.81M | -$19.95M | -$15.04M |
|---|
| 2024-06-30 | $239.73M | $89.03M | $21.15M | $12.05M | $8.63M |
|---|
| 2024-03-31 | $265.5M | $94.32M | $25.44M | $14.31M | $11.81M |
|---|
| 2023-12-31 | $254.14M | $93.9M | $26.91M | $13.64M | $9.73M |
|---|
| 2023-09-30 | $258.4M | $99.98M | $33.35M | $20.91M | $15.81M |
|---|
| 2023-06-30 | $235.49M | $86.65M | $21.45M | $12.67M | $9.28M |
|---|
| 2023-03-31 | $253.84M | $91.22M | $27.47M | $21.39M | $13.9M |
|---|
| 2022-12-31 | $230.37M | $82.04M | $20.18M | $16.73M | $12.03M |
|---|
| 2022-09-30 | $231.74M | $86.31M | $27.37M | $19.07M | $14.11M |
|---|
| 2022-06-30 | $220.29M | $82.52M | $22.82M | $17.28M | $8.39M |
|---|
| 2022-03-31 | $253.37M | $85.48M | $24.06M | $17.98M | $11.83M |
|---|
| 2021-12-31 | $216.09M | $75.06M | $15.32M | $10.96M | $9.89M |
|---|
| 2021-09-30 | $223.64M | $81.14M | $23.66M | $19.29M | $15.2M |
|---|
| 2021-06-30 | $213.46M | $74.06M | $10.75M | -$9.78M | -$7.26M |
|---|
| 2021-03-31 | $186.24M | $64.09M | $14.2M | $10.95M | $9.59M |
|---|
| 2020-12-31 | $166.55M | $55.32M | $10.45M | $7.21M | $6.59M |
|---|
| 2020-09-30 | $157.79M | $56.03M | $15.82M | -$4.15M | -$4.1M |
|---|
| 2020-06-30 | $139.07M | $44.8M | $1.79M | -$3.93M | -$2.97M |
|---|
| 2020-03-31 | $189.49M | $66.21M | $16.66M | $14.19M | $9.24M |
|---|
| 2019-12-31 | $199.36M | $67.87M | $20.89M | $17.48M | -$2.97M |
|---|
| 2019-09-30 | $207.61M | $73.49M | $25.23M | $21.74M | $16.6M |
|---|
| 2019-06-30 | $212.71M | $75.61M | $27.04M | $23.74M | $18.58M |
|---|
| 2019-03-31 | $216.73M | $76.05M | $24.47M | $20.6M | $19.74M |
|---|
| 2018-12-31 | $217.42M | $73.41M | $6.65M | $2.33M | $18.58M |
|---|
| 2018-09-30 | $217.14M | $75.9M | $24.83M | $20.49M | $15.91M |
|---|
| 2018-06-30 | $224.99M | $79.65M | $13.5M | $9.48M | $7.71M |
|---|
| 2018-03-31 | $214.14M | $76.04M | $15.81M | $11.06M | $8.47M |
|---|
| 2017-12-31 | $208.73M | $68.7M | $13.71M | $9.31M | -$10.57M |
|---|
| 2017-09-30 | $212.83M | $71.34M | $19.22M | $14.56M | $12.51M |
|---|
| 2017-06-30 | $203.73M | $68.99M | $19.6M | $14.75M | $11.66M |
|---|
| 2017-03-31 | — | $50.29M | -$5.41M | -$8.43M | -$4.74M |
|---|
| 2016-12-31 | — | $44.82M | $5.32M | $1.52M | $505,000.00 |
|---|
| 2016-09-30 | — | $49.73M | $12.62M | $10.45M | $6.82M |
|---|
| 2016-06-30 | — | $48.05M | $11.2M | $9.49M | $6.4M |
|---|
| 2016-03-31 | — | $48.39M | $11.81M | $8.86M | $5.89M |
|---|
| 2015-12-31 | — | $48.34M | $10.96M | $8.41M | $7.23M |
|---|
| 2015-09-30 | — | $46.95M | $6.51M | $3.91M | -$448,000.00 |
|---|
| 2015-06-30 | — | $43.58M | $11.29M | $10.45M | $6.91M |
|---|
| 2015-03-31 | — | $45.48M | $12.89M | $2.3M | $2M |
|---|
| 2014-12-31 | — | $43.41M | $12.62M | $10.22M | $7.86M |
|---|
| 2014-09-30 | — | $47.16M | $16.13M | $13.44M | $10.6M |
|---|
| 2014-06-30 | — | $45.57M | $13.01M | $10.06M | $6.73M |
|---|
| 2014-03-31 | — | $50.3M | $17.53M | $14.96M | $9.62M |
|---|
| 2013-12-31 | — | $43M | $11.1M | $7.54M | $6.66M |
|---|
| 2013-09-30 | — | $44.26M | $12.29M | $10.26M | $7.12M |
|---|
| 2013-06-30 | — | $43.49M | $13.44M | $9.97M | $7.02M |
|---|
| 2013-03-31 | — | $44.21M | $14.48M | $11.85M | $52.03M |
|---|
| 2012-12-31 | — | $43.8M | $14.19M | $10.77M | $9.58M |
|---|
| 2012-09-30 | — | $42.4M | $12.92M | $9.78M | $8.25M |
|---|
| 2012-06-30 | — | $43.82M | $12.78M | $10.22M | $8.44M |
|---|
| 2012-03-31 | — | $44.24M | $13.62M | $9.35M | $9M |
|---|
| 2011-12-31 | — | $38.6M | $12M | $10.18M | $8.52M |
|---|
| 2011-09-30 | — | $39.23M | $12.31M | $9.14M | $6.68M |
|---|
| 2011-06-30 | — | $35.64M | $7.21M | $4.13M | $2.78M |
|---|
| 2011-03-31 | — | $37.45M | $9.3M | $4.03M | $2.54M |
|---|
| 2010-12-31 | — | $29.35M | $2.95M | -$361,000.00 | -$39.64M |
|---|
| 2010-09-30 | — | $31.24M | $5.19M | $2.96M | $1.87M |
|---|
| 2010-06-30 | — | $28.02M | $1.14M | -$1.56M | -$722,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.19B | $359.43M | -$119.33M | -$206.51M | -$229.54M |
|---|
| 2025-03-31 | $963.03M | $325.68M | $54.57M | -$5.51M | -$5.14M |
|---|
| 2024-03-31 | $1.01B | $374.84M | $107.15M | $61.53M | $46.63M |
|---|
| 2023-03-31 | $936.24M | $342.1M | $97.84M | $74.48M | $48.43M |
|---|
| 2022-03-31 | $906.56M | $315.73M | $73.78M | $38.45M | $29.66M |
|---|
| 2021-03-31 | $649.64M | $220.23M | $42.26M | $10.08M | $9.11M |
|---|
| 2020-03-31 | $809.16M | $283.19M | $89.82M | $77.16M | $59.67M |
|---|
| 2019-03-31 | $876.28M | $305M | $69.44M | $52.9M | $42.58M |
|---|
| 2018-03-31 | $839.42M | $285.06M | $68.33M | $49.69M | $22.07M |
|---|
| 2017-03-31 | $637.12M | $192.89M | $23.73M | $13.03M | $8.98M |
|---|
| 2016-03-31 | $597.1M | $187.26M | $40.57M | $31.62M | $19.58M |
|---|
| 2015-03-31 | $579.64M | $181.61M | $54.65M | $36.02M | $27.19M |
|---|
| 2014-03-31 | $583.29M | $181.05M | $54.35M | $42.72M | $30.42M |
|---|
| 2013-03-31 | $597.26M | $174.23M | $54.37M | $42.62M | $78.3M |
|---|
| 2012-03-31 | $591.95M | $157.72M | $45.14M | $32.81M | $26.97M |
|---|
| 2011-03-31 | $11.4M | $126.05M | $18.57M | $5.07M | -$35.95M |
|---|
| 2010-03-31 | — | $115.94M | -$3.81M | -$12.89M | -$7.01M |
|---|