Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $251.94M | $61.02M | -$29.08M | — | -$29.46M |
|---|
| 2025-12-31 | $239.71M | $52.83M | $13.26M | — | $10.62M |
|---|
| 2025-09-30 | $236.11M | $51.36M | $8.29M | — | $8.02M |
|---|
| 2025-06-30 | $221.42M | $41.29M | -$2.15M | — | -$785,000.00 |
|---|
| 2025-03-31 | $218.14M | $40.75M | -$10.16M | — | -$11.38M |
|---|
| 2024-12-31 | $209M | $37.07M | -$12.56M | — | -$13.22M |
|---|
| 2024-09-30 | $205.14M | $34.54M | -$4.9M | — | -$4.93M |
|---|
| 2024-06-30 | $199.4M | $36.58M | -$4.88M | — | -$1.7M |
|---|
| 2024-03-31 | $193.07M | $34M | -$5.79M | — | -$5.89M |
|---|
| 2023-12-31 | $188.9M | $33.61M | -$1.79M | — | -$3.45M |
|---|
| 2023-09-30 | $182.49M | $27.88M | -$10.72M | — | -$10.3M |
|---|
| 2023-06-30 | $176.87M | $28.51M | -$10.94M | — | -$11.18M |
|---|
| 2023-03-31 | $172.54M | $28.79M | -$8.17M | — | -$6.63M |
|---|
| 2022-12-31 | $167.46M | $22.57M | -$13.68M | — | -$9.79M |
|---|
| 2022-09-30 | $171.22M | $21.42M | -$16.6M | — | -$13.07M |
|---|
| 2022-06-30 | $172.86M | $23.63M | -$12.35M | — | -$12.71M |
|---|
| 2022-03-31 | $177.36M | $28M | -$6.67M | — | -$2.82M |
|---|
| 2021-12-31 | $175.35M | — | $2.95M | — | $1.32M |
|---|
| 2021-09-30 | $173.07M | — | $11.66M | — | $7.69M |
|---|
| 2021-06-30 | $171.62M | — | $10.67M | — | $6.47M |
|---|
| 2021-03-31 | $156.31M | — | -$5.37M | — | -$10.51M |
|---|
| 2020-12-31 | $157.31M | — | $20.54M | — | $9.71M |
|---|
| 2020-09-30 | $152.57M | — | -$38.18M | — | -$49.65M |
|---|
| 2020-06-30 | $152.49M | — | $20.17M | — | $12.1M |
|---|
| 2020-03-31 | $144.77M | — | $12.97M | — | $8.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $853.7M | $153.64M | -$29.76M | — | -$30.31M |
|---|
| 2024-06-30 | $763.86M | $132.06M | -$23.18M | — | -$21.34M |
|---|
| 2023-06-30 | $688.09M | $101.29M | -$49.4M | — | -$40.67M |
|---|
| 2022-06-30 | $698.64M | $135.37M | -$4.41M | — | -$6.52M |
|---|
| 2021-06-30 | $637.8M | — | -$12.34M | — | -$43.99M |
|---|
| 2020-06-30 | $567.19M | — | $50.93M | — | $26.28M |
|---|