Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $549.9M | $439.2M | $114.28M | $68.51M | $57.86M |
|---|
| 2026-03-31 | $463.72M | $388.89M | -$6.36M | -$52.74M | -$50.27M |
|---|
| 2025-12-31 | $434.16M | $370.32M | $30.39M | -$25.15M | -$20.2M |
|---|
| 2025-09-30 | $669.19M | $530.11M | $156.53M | $84.22M | $105.28M |
|---|
| 2025-06-30 | $535.71M | $412.33M | $96.23M | $37.45M | $502,000.00 |
|---|
| 2025-03-31 | $473.26M | $394.87M | $27.77M | -$35.78M | -$156.87M |
|---|
| 2024-12-31 | $416.49M | $351.24M | $24.16M | -$44.72M | -$52.93M |
|---|
| 2024-09-30 | $688.59M | $535.23M | $179.1M | $96.23M | $133.4M |
|---|
| 2024-06-30 | $522.95M | $397.66M | $75.78M | -$5.1M | -$9.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.1B | $1.7B | $276.78M | $43.79M | $35.32M |
|---|
| 2025-03-31 | $2.1B | $1.68B | $306.81M | $10.64M | -$85.84M |
|---|
| 2024-03-31 | $1.96B | $1.54B | $155.3M | -$167.73M | -$193.02M |
|---|