Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $74.93M | — | -$206.33M | -$208.6M | -$150.19M |
|---|
| 2026-03-31 | $71.02M | — | -$370.37M | -$302.08M | -$219.85M |
|---|
| 2025-12-31 | $88.49M | — | -$434.86M | -$380M | -$279.68M |
|---|
| 2025-09-30 | $83.51M | — | $72.66M | $69.63M | $50.11M |
|---|
| 2025-06-30 | $41.3M | — | $187.86M | $165.06M | $137.31M |
|---|
| 2025-03-31 | $21.82M | — | -$147.65M | -$154.52M | -$133.89M |
|---|
| 2024-12-31 | $31.69M | — | $281.91M | $260.15M | $152.23M |
|---|
| 2024-09-30 | $43.74M | — | -$1.57M | $1.36M | $647,000.00 |
|---|
| 2024-06-30 | $35.22M | — | -$86.69M | -$72.33M | -$71.87M |
|---|
| 2024-03-31 | $51.74M | — | $266.89M | $262.73M | $250.88M |
|---|
| 2023-12-31 | $38.17M | — | $10.9M | $10.02M | $10.58M |
|---|
| 2023-09-30 | $21.7M | — | -$665,000.00 | -$4.31M | -$4.37M |
|---|
| 2023-06-30 | $20.53M | — | $935,000.00 | -$1.36M | -$1.69M |
|---|
| 2023-03-31 | $15.65M | — | -$1.78M | $17.62M | $17.33M |
|---|
| 2022-09-30 | $33.53M | — | $3.77M | -$245,000.00 | -$560,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $235.12M | — | -$321.99M | -$299.83M | -$226.15M |
|---|
| 2024-12-31 | $162.39M | — | $460.54M | $451.91M | $331.88M |
|---|
| 2023-12-31 | $96.05M | — | $9.4M | $21.96M | $21.85M |
|---|
| 2023-06-30 | $82.16M | — | -$68.69M | -$66.81M | -$65.61M |
|---|
| 2022-06-30 | $73.73M | — | -$19.82M | -$26.73M | -$31.8M |
|---|