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 | — | — | — | — | $57.01M |
|---|
| 2026-03-31 | — | — | — | — | -$46.8M |
|---|
| 2025-12-31 | — | — | — | — | $65.25M |
|---|
| 2025-09-30 | — | — | — | — | $96.29M |
|---|
| 2025-06-30 | — | — | — | — | $90.06M |
|---|
| 2025-03-31 | — | — | — | — | $78.98M |
|---|
| 2024-12-31 | — | — | — | — | $111.31M |
|---|
| 2024-09-30 | — | — | — | — | $95.2M |
|---|
| 2024-06-30 | — | — | — | — | $9.25M |
|---|
| 2024-03-31 | — | — | — | — | $93.56M |
|---|
| 2023-12-31 | — | — | — | — | $75.78M |
|---|
| 2023-09-30 | — | — | — | — | $101.56M |
|---|
| 2023-06-30 | — | — | — | — | $72.98M |
|---|
| 2023-03-31 | — | — | — | — | $58.5M |
|---|
| 2022-12-31 | — | — | — | — | $25.58M |
|---|
| 2022-09-30 | — | — | — | — | $8.08M |
|---|
| 2022-06-30 | — | — | — | — | $15.41M |
|---|
| 2022-03-31 | — | — | — | — | $66.87M |
|---|
| 2021-12-31 | — | — | — | — | $63.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | — | — | $376.65M |
|---|
| 2024-09-30 | — | — | — | — | $273.79M |
|---|
| 2023-09-30 | — | — | — | — | $258.63M |
|---|
| 2022-09-30 | — | — | — | — | $153.44M |
|---|
| 2021-09-30 | — | — | — | — | $340.28M |
|---|
| 2020-09-30 | — | — | — | — | $54.87M |
|---|