Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $649.85M | $33.24M | — | -$43.5M | -$32.82M |
|---|
| 2026-03-31 | $464.89M | $46.63M | — | -$27.7M | -$20.93M |
|---|
| 2025-12-31 | $475.23M | $23.05M | — | -$70.48M | -$45.07M |
|---|
| 2025-09-30 | $1.04B | $142.9M | — | $46.11M | $17.95M |
|---|
| 2025-06-30 | $602.53M | $89.1M | — | $11.47M | $6.25M |
|---|
| 2025-03-31 | $431.62M | $42.58M | — | -$43.93M | -$31.05M |
|---|
| 2024-12-31 | $186.79M | $21.2M | — | -$58.73M | -$41.47M |
|---|
| 2024-09-30 | $1.23B | $157.47M | — | $75.6M | $47.84M |
|---|
| 2024-06-30 | $483.32M | $83.05M | — | $5.3M | $785,000.00 |
|---|
| 2024-03-31 | $623.14M | $64.18M | — | -$14.54M | -$9.17M |
|---|
| 2023-12-31 | $363.96M | $36.39M | — | -$26.79M | -$16.74M |
|---|
| 2023-09-30 | $672.98M | $76.28M | — | $11.43M | $3.27M |
|---|
| 2023-06-30 | $536.35M | $21.82M | — | -$36.36M | -$23.39M |
|---|
| 2023-03-31 | $698.19M | $30.81M | — | -$37.52M | -$24.86M |
|---|
| 2022-12-31 | $310.46M | $12.04M | — | -$37.81M | -$24.64M |
|---|
| 2022-09-30 | $441.98M | $10.74M | — | -$54.34M | -$37.15M |
|---|
| 2022-06-30 | $239.01M | -$5.2M | — | -$61.81M | -$19.35M |
|---|
| 2022-03-31 | $342.72M | -$14.75M | — | -$60.58M | -$19.19M |
|---|
| 2021-12-31 | $174.89M | -$53.15M | — | -$111.1M | -$28.81M |
|---|
| 2021-09-30 | $188.21M | -$60M | — | -$88.24M | -$87.2M |
|---|
| 2021-06-30 | $278.2M | -$14.96M | — | -$37.1M | -$38.78M |
|---|
| 2021-03-31 | $98.13M | $1.02M | — | -$23.02M | -$23.53M |
|---|
| 2020-12-31 | $116.23M | $4.8M | — | -$11.81M | -$12.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.26B | $295.79M | — | -$45.07M | -$48.31M |
|---|
| 2024-09-30 | $2.7B | $341.08M | — | $39.57M | $22.72M |
|---|
| 2023-09-30 | $2.22B | $140.96M | — | -$100.27M | -$69.62M |
|---|
| 2022-09-30 | $1.2B | -$62.35M | — | -$287.82M | -$104.49M |
|---|
| 2021-09-30 | $680.77M | -$69.14M | — | -$160.17M | -$162M |
|---|
| 2020-09-30 | $561.32M | $7.92M | — | -$40.29M | -$46.71M |
|---|