Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $278.75M | — | $32.15M | $33.67M | $28.3M |
|---|
| 2026-03-31 | $432.2M | — | $1.96M | -$13.29M | -$19.98M |
|---|
| 2025-12-31 | $403.42M | — | $22.18M | $14.96M | $8.24M |
|---|
| 2025-09-30 | $39.45M | — | -$27.43M | -$17.35M | -$8.8M |
|---|
| 2025-06-30 | $203.96M | — | -$22.58M | -$27.12M | -$1.78M |
|---|
| 2025-03-31 | $424.2M | — | $32.34M | $22.63M | -$14.23M |
|---|
| 2024-12-31 | $357.76M | — | $13.32M | $1.81M | $1.11M |
|---|
| 2024-09-30 | $53.31M | — | -$8.27M | -$14.59M | -$7.54M |
|---|
| 2024-06-30 | $227.25M | — | $52.3M | $42.73M | $25.49M |
|---|
| 2024-03-31 | $429.95M | — | $79.74M | $71.9M | $37.88M |
|---|
| 2023-12-31 | $326.9M | — | $28.82M | $25.01M | $14.22M |
|---|
| 2023-09-30 | $43.05M | — | -$14.82M | -$33.97M | -$18.82M |
|---|
| 2023-06-30 | $126.92M | — | -$12.2M | -$12.23M | -$9.26M |
|---|
| 2023-03-31 | $382.74M | — | $81.75M | $94.78M | $52.38M |
|---|
| 2022-12-31 | $353.69M | — | $51.52M | $46.39M | $22.49M |
|---|
| 2022-09-30 | $24.09M | — | -$35.9M | -$39.02M | -$17.82M |
|---|
| 2022-06-30 | $175.21M | — | $23.71M | $20.76M | $27.19M |
|---|
| 2022-03-31 | $337.77M | — | $61.39M | $58.91M | $24.5M |
|---|
| 2021-12-31 | $289.58M | — | $35.92M | $32.31M | $15.85M |
|---|
| 2021-09-30 | $18.79M | — | -$34.94M | -$38.05M | -$16.41M |
|---|
| 2021-06-30 | $146.9M | — | -$20.76M | -$23.99M | $49.62M |
|---|
| 2021-03-31 | $183.01M | — | $8.12M | $5.15M | $5.47M |
|---|
| 2020-12-31 | $28.77M | — | -$38.41M | -$40.96M | -$40.63M |
|---|
| 2020-09-30 | $57.04M | — | -$27.4M | -$29.51M | -$28.42M |
|---|
| 2020-06-30 | -$6.96M | — | -$44.93M | -$47.25M | -$78.52M |
|---|
| 2020-03-31 | $267.63M | — | $10.63M | $9.78M | -$118.03M |
|---|
| 2019-12-31 | $292.8M | — | -$233,000.00 | -$884,000.00 | $94.14M |
|---|
| 2019-09-30 | $49.85M | — | -$59.32M | -$59.69M | -$79.98M |
|---|
| 2019-06-30 | -$638.11M | — | -$124.2M | -$149.33M | -$73.23M |
|---|
| 2019-03-31 | $517.19M | — | $38.51M | $45.42M | $35.27M |
|---|
| 2018-12-31 | $632.19M | — | $78.28M | $76.62M | $81.6M |
|---|
| 2018-09-30 | $218.14M | — | -$50.79M | -$33.35M | -$32.21M |
|---|
| 2018-06-30 | -$528.72M | — | -$85.42M | -$90.81M | -$46.05M |
|---|
| 2018-03-31 | $459.62M | — | $8.33M | $8.47M | $9.14M |
|---|
| 2017-12-31 | $536.3M | — | $73.42M | $71.16M | $189.61M |
|---|
| 2017-09-30 | $245.22M | — | -$14.5M | -$10.11M | -$11.11M |
|---|
| 2017-06-30 | $305.57M | — | -$88.42M | -$92.61M | -$84.28M |
|---|
| 2017-03-31 | $386.03M | — | $6.71M | -$17.4M | -$17.55M |
|---|
| 2016-12-31 | $445.15M | — | $58.25M | $60.67M | $57.73M |
|---|
| 2016-09-30 | $181.7M | — | -$32.84M | -$31.85M | -$28.63M |
|---|
| 2016-06-30 | $217.76M | — | -$46.16M | -$58.3M | -$58.42M |
|---|
| 2016-03-31 | $336.33M | — | -$56.94M | -$60.63M | -$60.76M |
|---|
| 2015-12-31 | $410.84M | — | $49.04M | $43.42M | $43.49M |
|---|
| 2015-09-30 | $150.38M | — | -$4.58M | -$1.48M | -$1.6M |
|---|
| 2015-06-30 | $254.97M | — | $4.32M | -$1M | -$1.12M |
|---|
| 2015-03-31 | $300.86M | — | -$9.58M | -$11.6M | -$11.47M |
|---|
| 2014-12-31 | $396.81M | — | $39.92M | $9.86M | $9.64M |
|---|
| 2014-09-30 | $118.92M | — | -$35.06M | -$37.51M | -$37.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.15B | — | $28.87M | $17.98M | $7.76M |
|---|
| 2025-06-30 | $1.04B | — | $14.81M | -$17.27M | -$22.44M |
|---|
| 2024-06-30 | $1.03B | — | $146.04M | $105.67M | $58.77M |
|---|
| 2023-06-30 | $887.45M | — | $85.17M | $89.92M | $47.79M |
|---|
| 2022-06-30 | $821.35M | — | $86.08M | $73.93M | $51.13M |
|---|
| 2021-06-30 | $415.72M | — | -$78.44M | -$89.32M | -$13.95M |
|---|
| 2020-06-30 | $603.32M | — | -$93.87M | -$98.05M | -$182.39M |
|---|
| 2019-06-30 | $729.4M | — | -$58.2M | -$60.64M | $11.43M |
|---|
| 2018-06-30 | $712.42M | — | -$18.18M | -$21.29M | $141.59M |
|---|
| 2017-06-30 | $1.32B | — | -$56.31M | -$81.19M | -$72.72M |
|---|
| 2016-06-30 | $1.12B | — | -$58.63M | -$76.99M | -$77.29M |
|---|
| 2015-06-30 | $1.07B | — | -$406,000.00 | -$40.25M | -$40.68M |
|---|
| 2014-06-30 | $913.62M | — | -$114.03M | -$115.24M | -$116.93M |
|---|