Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $266.8M | $133.1M | $17.9M | $11.3M | $7.7M |
|---|
| 2026-03-31 | $257.6M | $119.1M | $3.7M | -$5.2M | -$3.4M |
|---|
| 2025-12-31 | $277.4M | $135.5M | $25.5M | $23.1M | $17.3M |
|---|
| 2025-09-30 | $223.1M | $104.5M | $7.4M | $1.2M | $2.9M |
|---|
| 2025-06-30 | $222.9M | $102.5M | $9.9M | $7.8M | $8.3M |
|---|
| 2025-03-31 | $202M | $96.1M | $8.7M | $600,000.00 | $300,000.00 |
|---|
| 2024-12-31 | $254.3M | $122.3M | $29M | $15.7M | $15M |
|---|
| 2024-09-30 | $206.8M | $92.9M | -$1.6M | -$13M | -$13.6M |
|---|
| 2024-06-30 | $207.1M | $97.4M | $2.3M | -$11.3M | -$11.7M |
|---|
| 2024-03-31 | $192.6M | $87.1M | -$4.9M | -$25.3M | -$25.8M |
|---|
| 2023-12-31 | $230.4M | $108.5M | $13.4M | -$18M | -$15.2M |
|---|
| 2023-09-30 | $191.2M | $80.8M | -$11.1M | -$13.7M | -$12.1M |
|---|
| 2023-06-30 | $197.2M | $88M | -$10.6M | -$29.6M | -$27.7M |
|---|
| 2023-03-31 | $182.1M | $79.1M | -$13.6M | -$44M | -$41.9M |
|---|
| 2022-12-31 | $217.9M | $97M | -$161.9M | -$161.4M | -$153.5M |
|---|
| 2022-09-30 | $160.9M | $69.8M | -$27.6M | -$55.4M | -$47.1M |
|---|
| 2022-06-30 | $175.8M | $79M | -$74.6M | -$66.7M | -$58.6M |
|---|
| 2022-03-31 | $163.2M | $64.4M | -$33.6M | -$23.1M | -$17.7M |
|---|
| 2021-12-31 | — | — | — | — | -$17.1M |
|---|
| 2021-09-30 | $144.3M | $61.9M | -$8.9M | -$51.4M | -$46.7M |
|---|
| 2021-06-30 | $180M | $79.6M | $4.7M | -$39.6M | -$53.9M |
|---|
| 2021-03-31 | $166.2M | $62.5M | -$8.9M | -$47.8M | -$40.7M |
|---|
| 2020-12-31 | — | — | — | $30.95M | $31.14M |
|---|
| 2020-09-30 | — | — | — | -$32.2M | -$32.13M |
|---|
| 2020-06-30 | $0.00 | — | — | -$58,661.00 | -$46,399.00 |
|---|
| 2020-03-31 | — | — | — | $0.00 | $0.00 |
|---|
| 2019-12-31 | — | — | — | -$341.00 | -$341.00 |
|---|
| 2019-09-30 | — | — | — | $0.00 | — |
|---|
| 2019-06-30 | $0.00 | — | — | $0.00 | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $925.4M | $438.6M | $51.5M | $32.7M | $28.8M |
|---|
| 2024-12-31 | $860.8M | $399.7M | $24.8M | -$33.9M | -$36.1M |
|---|
| 2023-12-31 | $800.9M | $356.4M | -$21.9M | -$105.3M | -$96.9M |
|---|
| 2022-12-31 | $717.8M | $310.1M | -$297.8M | -$306.6M | -$276.9M |
|---|
| 2021-12-31 | — | — | — | — | -$158.4M |
|---|
| 2021-06-30 | $611.6M | $251.8M | $11.2M | -$164.3M | -$158.3M |
|---|
| 2020-12-31 | — | — | — | -$1.31M | -$1.04M |
|---|
| 2020-06-30 | $478.2M | $197M | $23M | -$124.6M | -$119.1M |
|---|
| 2019-12-31 | — | — | — | -$341.00 | -$341.00 |
|---|
| 2019-06-30 | $440.1M | $188.2M | $28.8M | -$126.2M | -$122M |
|---|