Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $351.77M | $80.04M | $20.64M | $29.79M | $21.87M |
|---|
| 2026-03-31 | $336.6M | $76.31M | $17.68M | $18.29M | $13.3M |
|---|
| 2025-12-31 | $397.62M | $85.5M | $30.76M | $31.1M | $20.92M |
|---|
| 2025-09-30 | $377.43M | $74.72M | $16.35M | $16.63M | $9.82M |
|---|
| 2025-06-30 | $344.33M | $68.15M | $12.58M | $12.59M | $9.03M |
|---|
| 2025-03-31 | $329.31M | $64.35M | $13.01M | $13.11M | $9.45M |
|---|
| 2024-12-31 | $338.57M | $67.1M | $16.76M | $16.22M | $11.94M |
|---|
| 2024-09-30 | $314.39M | $60.88M | -$104.61M | -$105.64M | -$121.99M |
|---|
| 2024-06-30 | $300.04M | $61.29M | $17.01M | $15.85M | $0.00 |
|---|
| 2024-03-31 | $275.41M | $55.1M | $7.93M | $7.1M | $7.1M |
|---|
| 2023-09-30 | $262.74M | $52.19M | -$6.33M | -$7M | -$7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.45B | $292.72M | $72.7M | $73.42M | $49.22M |
|---|
| 2024-12-31 | $1.23B | $244.37M | -$62.92M | -$66.48M | -$110.05M |
|---|