Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $338.36M | $70.39M | -$42.13M | -$105.56M | -$106.34M |
|---|
| 2025-12-31 | $384.12M | $74.44M | -$98.82M | -$113.49M | -$116.01M |
|---|
| 2025-09-30 | $367.88M | $68.08M | -$6.87M | -$21.71M | -$20.63M |
|---|
| 2025-06-30 | $363.35M | $74.35M | -$251.68M | -$262.96M | -$272.62M |
|---|
| 2025-03-31 | $390.35M | $84.65M | -$121.08M | -$134.13M | -$134.59M |
|---|
| 2024-12-31 | $411.49M | $93.45M | -$91.9M | -$100.66M | -$103.98M |
|---|
| 2024-09-30 | $394.6M | $81.61M | $3.05M | -$15.99M | -$19.66M |
|---|
| 2024-06-30 | $418.8M | $98M | $12.01M | -$6.02M | -$2.94M |
|---|
| 2024-03-31 | $438.36M | $96.67M | -$27.9M | -$42.13M | -$48.19M |
|---|
| 2023-12-31 | $454.1M | $102.22M | -$781,000.00 | -$16.88M | -$13.54M |
|---|
| 2023-09-30 | $425.03M | $83.94M | -$2.28M | -$15.26M | -$10.38M |
|---|
| 2023-06-30 | $447.84M | $100.74M | $12.09M | -$2.37M | -$18.7M |
|---|
| 2023-03-31 | $455.24M | $97.48M | -$140.93M | -$154.79M | -$115.73M |
|---|
| 2022-12-31 | $454.21M | $103.86M | $27.39M | $17.64M | $10.97M |
|---|
| 2022-09-30 | $439.35M | $94.34M | $15.82M | $9.94M | $6.92M |
|---|
| 2022-06-30 | $457.01M | $89.03M | $11.95M | $7.86M | $3.04M |
|---|
| 2022-03-31 | $502.94M | $115.7M | $35.16M | $32.65M | $24.53M |
|---|
| 2021-12-31 | $476.94M | $117.3M | $32.02M | $38.5M | $30.89M |
|---|
| 2021-09-30 | $454.9M | $105.42M | $25.55M | $24.48M | $19.41M |
|---|
| 2021-06-30 | $450.65M | $112.58M | $41.57M | $48.95M | $40.49M |
|---|
| 2021-03-31 | $492.6M | $129.91M | $49.58M | $45.98M | $34.25M |
|---|
| 2020-12-31 | $528.42M | $129.97M | $12.96M | $11.67M | $2.14M |
|---|
| 2020-09-30 | $498.63M | $119.16M | $3.28M | $2.2M | $485,000.00 |
|---|
| 2020-06-30 | $511.75M | $129.94M | $25.26M | $20.43M | $3.24M |
|---|
| 2020-03-31 | $553.3M | $132.4M | $19.14M | $15.36M | $24.34M |
|---|
| 2019-12-31 | $506.78M | $105.61M | $9.19M | $3.21M | -$964,000.00 |
|---|
| 2019-09-30 | $482.08M | $97.83M | $2.46M | -$5.17M | -$107.02M |
|---|
| 2019-06-30 | $505.31M | $95.03M | -$2.64M | -$8.38M | -$13.55M |
|---|
| 2019-03-31 | $547.26M | $113.21M | $18.99M | $11.93M | -$65.84M |
|---|
| 2018-12-31 | $533.57M | $101.35M | -$20.88M | -$26.68M | -$66.5M |
|---|
| 2018-09-30 | $518.48M | $88.91M | -$27.96M | -$32.88M | -$37.43M |
|---|
| 2018-06-30 | $427.5M | $76.91M | -$2.79M | -$2.93M | -$69.94M |
|---|
| 2018-03-31 | $632.72M | $133.01M | $29.25M | $24.03M | $12.69M |
|---|
| 2017-12-31 | $616.23M | $133.95M | $30.97M | $25.25M | $47.1M |
|---|
| 2017-09-30 | $589.22M | $123.39M | $29.24M | $26.09M | $19.85M |
|---|
| 2017-06-30 | $602.89M | $143.86M | $7.17M | $1.37M | $313,000.00 |
|---|
| 2017-03-31 | $588.8M | $139.2M | $49.62M | $42.15M | $31.33M |
|---|
| 2016-12-31 | $740M | $138.39M | $41.4M | $37.66M | $27.19M |
|---|
| 2016-09-30 | $681.46M | $109.87M | $13.75M | $9.18M | $8.6M |
|---|
| 2016-06-30 | $737.55M | $101.41M | -$96.7M | -$108.91M | -$88.6M |
|---|
| 2016-03-31 | $736.66M | $159.91M | $71.15M | $72.86M | $48.79M |
|---|
| 2015-12-31 | $743.44M | $166.26M | $90.08M | $80.71M | $58.08M |
|---|
| 2015-09-30 | $667.73M | $137.88M | $54.27M | $42.4M | $29.16M |
|---|
| 2015-06-30 | $619.23M | $111.94M | $70.83M | $71.22M | $68.14M |
|---|
| 2015-03-31 | $662.74M | $157.75M | $60.19M | $51.55M | $33.39M |
|---|
| 2014-12-31 | $696.38M | $167.33M | $74.01M | $65.2M | $44.58M |
|---|
| 2014-09-30 | $631.26M | $125.84M | $28.83M | $24.9M | $18.86M |
|---|
| 2014-06-30 | $538.04M | $113.29M | $49.03M | $45.29M | $25.8M |
|---|
| 2014-03-31 | $557.42M | $152.79M | $63.63M | $57.68M | $35.24M |
|---|
| 2013-12-31 | $534.88M | $143.08M | $64.31M | $58.36M | $41.23M |
|---|
| 2013-09-30 | $477.48M | $119.12M | $39.77M | $35.83M | $27.66M |
|---|
| 2013-06-30 | $463.47M | $122.72M | $39.73M | $34.34M | $25.93M |
|---|
| 2013-03-31 | $456.09M | $126.16M | $51.06M | $43.15M | $40.72M |
|---|
| 2012-12-31 | $455.32M | $130.76M | $51.24M | $47.95M | $31.62M |
|---|
| 2012-09-30 | $359.81M | $95.21M | $32.28M | $28.38M | $16.39M |
|---|
| 2012-06-30 | $350.79M | $93.4M | $49.85M | $44.9M | $23.39M |
|---|
| 2012-03-31 | $375.78M | $104.68M | $41.63M | $37.44M | $24.11M |
|---|
| 2011-12-31 | $364.84M | $104.59M | $36.2M | $31.6M | $20.04M |
|---|
| 2011-09-30 | $286.84M | $79.8M | $23.84M | $20.29M | $11.69M |
|---|
| 2011-06-30 | $270.32M | $81.78M | $32.1M | $28.69M | $12.85M |
|---|
| 2011-03-31 | $288.39M | $82.56M | $30.82M | $27.97M | $16.77M |
|---|
| 2010-12-31 | $291.88M | $85.39M | $29.71M | $26.19M | $16.27M |
|---|
| 2010-09-30 | $257.96M | $70.1M | $18.54M | $16.09M | $9.1M |
|---|
| 2010-06-30 | — | $55.55M | $21.72M | $18.51M | $6.69M |
|---|
| 2010-03-31 | — | $61.5M | $19.34M | $17.32M | $2.66M |
|---|
| 2009-12-31 | — | $69.9M | $21.56M | — | $11.18M |
|---|
| 2009-09-30 | — | $61.81M | $17.47M | — | $8.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $1.56B | $334.06M | -$461.6M | -$513.73M | -$530.84M |
|---|
| 2024-06-30 | $1.74B | $380.83M | -$18.95M | -$80.28M | -$75.04M |
|---|
| 2023-06-30 | $1.8B | $396.41M | -$85.62M | -$129.58M | -$116.54M |
|---|
| 2022-06-30 | $1.89B | $427.44M | $104.68M | $103.49M | $77.87M |
|---|
| 2021-06-30 | $1.97B | $491.62M | $107.38M | $108.79M | $77.36M |
|---|
| 2020-06-30 | $2.05B | $465.77M | $56.04M | $33.83M | -$80.41M |
|---|
| 2019-06-30 | $2.1B | $398.5M | -$32.49M | -$56M | -$183.31M |
|---|
| 2018-06-30 | $2.27B | $467.26M | $86.67M | $72.43M | $9.69M |
|---|
| 2017-06-30 | $2.34B | $519.4M | $109.42M | $87.88M | $67.43M |
|---|
| 2016-06-30 | $2.89B | $565.46M | $118.8M | $87.07M | $47.43M |
|---|
| 2015-06-30 | $2.61B | $562.86M | $233.86M | $212.87M | $164.96M |
|---|
| 2014-06-30 | $2.11B | $528.28M | $216.75M | $197.16M | $129.92M |
|---|
| 2013-06-30 | $1.73B | $474.86M | $174.31M | $153.82M | $114.66M |
|---|
| 2012-06-30 | $1.38B | $382.47M | $151.53M | $134.23M | $79.23M |
|---|
| 2011-06-30 | $1.11B | $319.84M | $111.17M | $98.93M | $54.98M |
|---|
| 2010-06-30 | $890.01M | $248.76M | $80.09M | $68.29M | $28.62M |
|---|
| 2009-06-30 | $1.12B | $246.39M | -$8.68M | -$23.82M | -$24.72M |
|---|