Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $530.71M | — | $35.65M | $21.97M | $11.67M |
|---|
| 2026-03-31 | $442.29M | — | $7.64M | -$7.38M | -$12.9M |
|---|
| 2025-12-31 | $380.56M | — | -$5.17M | -$21.09M | -$7.71M |
|---|
| 2025-09-30 | $460.14M | — | -$130.13M | -$146.36M | -$112.96M |
|---|
| 2025-06-30 | $552.86M | — | $30.38M | $14.22M | $10.72M |
|---|
| 2025-03-31 | $483.52M | — | $16.27M | -$523,000.00 | -$368,000.00 |
|---|
| 2024-12-31 | $375.81M | — | -$1.97M | -$18.87M | -$11.97M |
|---|
| 2024-09-30 | $377.86M | — | $4.49M | -$12.79M | -$9.25M |
|---|
| 2024-06-30 | $542.44M | — | $40M | $23.06M | $14.68M |
|---|
| 2024-03-31 | $488.32M | — | $13.86M | -$6.36M | -$3.97M |
|---|
| 2023-12-31 | $364.01M | — | $6.47M | -$10.25M | -$7.17M |
|---|
| 2023-09-30 | $450.98M | — | -$117.44M | -$135.54M | -$98.87M |
|---|
| 2023-06-30 | $594.34M | — | $60.08M | $43.21M | $28.57M |
|---|
| 2023-03-31 | $524.33M | — | $48.89M | $35M | $22.8M |
|---|
| 2022-12-31 | $366.66M | — | $26.54M | $14.81M | $8.9M |
|---|
| 2022-09-30 | $397.52M | — | $39.57M | $29.06M | $18.65M |
|---|
| 2022-06-30 | $568.9M | — | $87.54M | $83.27M | $55.98M |
|---|
| 2022-03-31 | $442.13M | — | $59.39M | $55.14M | $36.3M |
|---|
| 2021-12-31 | $336.27M | — | $31.33M | $28.38M | $20.02M |
|---|
| 2021-09-30 | $280.31M | — | $29.21M | $27.73M | $16.29M |
|---|
| 2021-06-30 | $404.21M | — | $64.94M | $63.06M | $34.5M |
|---|
| 2021-03-31 | $329.61M | — | $38.69M | $37.14M | $20.48M |
|---|
| 2020-12-31 | $214.08M | — | $16.04M | $14.29M | $7.79M |
|---|
| 2020-09-30 | $271.04M | — | $16.42M | $7.09M | $1.97M |
|---|
| 2020-06-30 | $408.27M | — | $50.7M | $45.36M | $14.37M |
|---|
| 2020-03-31 | $189.96M | — | $8.49M | $3.45M | $1.09M |
|---|
| 2019-12-31 | $153.7M | — | $2.69M | -$1.07M | -$1.07M |
|---|
| 2019-09-30 | — | — | — | — | $5.02M |
|---|
| 2019-06-30 | — | — | — | — | $32.68M |
|---|
| 2019-03-31 | — | — | — | — | -$2.95M |
|---|
| 2018-12-31 | — | — | — | — | $2.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.87B | — | -$85.45M | -$151.53M | -$114.58M |
|---|
| 2024-09-30 | $1.77B | — | $64.82M | -$6.33M | -$5.71M |
|---|
| 2023-09-30 | $1.94B | — | $18.07M | -$42.52M | -$38.59M |
|---|
| 2022-09-30 | $1.74B | — | $217.83M | $195.84M | $130.94M |
|---|
| 2021-09-30 | $1.23B | — | $148.88M | $142.22M | $79.06M |
|---|
| 2020-09-30 | $1.02B | — | $78.29M | $54.84M | $17.43M |
|---|
| 2019-09-30 | — | — | — | — | $37.26M |
|---|
| 2018-09-30 | — | — | — | — | $1.95M |
|---|