Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $271.09M | — | -$8.64M | — | -$9.99M |
|---|
| 2026-03-31 | $210.77M | — | $16.1M | — | $5.11M |
|---|
| 2025-12-31 | $424.78M | — | $163.82M | — | $92.72M |
|---|
| 2025-09-30 | $154.15M | — | -$29.74M | — | -$21.65M |
|---|
| 2025-06-30 | $225.06M | — | -$25.75M | — | -$27.18M |
|---|
| 2025-03-31 | $206.02M | — | $27.33M | — | $8.04M |
|---|
| 2024-12-31 | $377.6M | — | $139M | — | $75.89M |
|---|
| 2024-09-30 | $134.06M | — | -$18.48M | -$32.92M | -$19.32M |
|---|
| 2024-06-30 | $250.86M | — | -$8.86M | — | $66.93M |
|---|
| 2024-03-31 | $191.6M | — | $16.8M | — | $2.8M |
|---|
| 2023-12-31 | $377.04M | — | $137.42M | — | $125.25M |
|---|
| 2023-09-30 | $139.77M | — | -$33.43M | -$51.33M | -$50.67M |
|---|
| 2023-06-30 | $143.08M | — | -$21.79M | — | -$24.48M |
|---|
| 2023-03-31 | $169.21M | — | $24.66M | — | $21.72M |
|---|
| 2022-12-31 | $323.23M | — | $113.44M | — | $97.26M |
|---|
| 2022-09-30 | $144.3M | — | -$11.31M | — | -$17.9M |
|---|
| 2022-06-30 | $168.24M | — | -$5.54M | — | -$71.4M |
|---|
| 2022-03-31 | $163.5M | — | $15.82M | — | -$3.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.06B | — | $141.54M | $106.98M | $66.19M |
|---|
| 2025-06-30 | $942.73M | — | $122.09M | $65.56M | $37.43M |
|---|
| 2024-06-30 | $959.27M | — | $111.94M | $52.29M | $144.3M |
|---|
| 2023-06-30 | $779.82M | — | $105.01M | — | $76.6M |
|---|
| 2022-06-30 | $582.08M | — | -$5.65M | — | -$133.34M |
|---|
| 2021-06-30 | $57.49M | — | -$237.29M | — | -$218.61M |
|---|