Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $776.6M | — | $25.6M | -$21.5M | -$28.8M |
|---|
| 2026-03-31 | $906.5M | — | $117.6M | $73.4M | $70.2M |
|---|
| 2025-12-31 | $724.3M | — | $36M | -$37.7M | -$46.2M |
|---|
| 2025-09-30 | $475.1M | — | -$46M | -$109.8M | -$113.5M |
|---|
| 2025-06-30 | $525.9M | — | -$10.6M | -$85.3M | -$108.9M |
|---|
| 2025-03-31 | $865.6M | — | $77.5M | $3.1M | -$117.3M |
|---|
| 2024-12-31 | $628.2M | — | $27.7M | -$15.4M | -$21.9M |
|---|
| 2024-09-30 | $604M | — | -$100.7M | -$179.7M | -$163.3M |
|---|
| 2024-06-30 | $486.9M | — | -$22.5M | -$85.2M | -$59.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.63B | — | $97.1M | -$159.3M | -$198.3M |
|---|
| 2025-03-31 | $2.58B | — | -$18.1M | -$277.3M | -$362M |
|---|
| 2024-03-31 | $2.45B | — | -$14.5M | -$239.5M | -$1.1B |
|---|
| 2023-03-31 | $3.08B | — | $139.6M | $5.4M | -$300,000.00 |
|---|