Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-08-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$4.52M |
|---|
| 2026-03-31 | — | — | — | — | $56.48M |
|---|
| 2025-12-31 | — | — | — | — | $23.72M |
|---|
| 2025-09-30 | — | — | — | — | $77.98M |
|---|
| 2025-06-30 | — | — | — | — | -$195.93M |
|---|
| 2025-03-31 | — | — | — | — | -$139.92M |
|---|
| 2024-12-31 | — | — | — | — | -$66,000.00 |
|---|
| 2024-09-30 | — | — | — | — | -$134.01M |
|---|
| 2024-06-30 | — | — | — | — | $29.56M |
|---|
| 2024-03-31 | — | — | — | — | $144.36M |
|---|
| 2023-12-31 | — | — | — | — | -$27.74M |
|---|
| 2023-09-30 | — | — | — | — | $116.66M |
|---|
| 2023-06-30 | — | — | — | — | $7.54M |
|---|
| 2023-03-31 | — | — | — | — | -$89.01M |
|---|
| 2022-12-31 | — | — | — | — | $72.28M |
|---|
| 2022-09-30 | — | — | — | — | -$92.44M |
|---|
| 2022-06-30 | — | — | — | — | -$47.46M |
|---|
| 2022-03-31 | — | — | — | — | $164.3M |
|---|
| 2021-12-31 | — | — | — | — | $253.61M |
|---|
| 2021-09-30 | — | — | — | — | $212.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $153.66M |
|---|
| 2025-08-31 | — | — | — | — | -$490.5M |
|---|
| 2025-06-30 | — | — | — | — | -$469.92M |
|---|
| 2024-08-31 | — | — | — | — | $234.12M |
|---|
| 2024-06-30 | — | — | — | — | $262.83M |
|---|
| 2023-08-31 | — | — | — | — | -$88.04M |
|---|
| 2023-06-30 | — | — | — | — | -$101.64M |
|---|
| 2022-08-31 | — | — | — | — | $735.34M |
|---|
| 2022-06-30 | — | — | — | — | $582.58M |
|---|
| 2021-08-31 | — | — | — | — | $428.11M |
|---|
| 2021-06-30 | — | — | — | — | $963.81M |
|---|
| 2020-08-31 | — | — | — | — | -$78.95M |
|---|