Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $482.5M | — | $58.7M | $43.4M | $31.2M |
|---|
| 2026-03-31 | $438.9M | — | $54.2M | $37.6M | $26.9M |
|---|
| 2025-12-31 | $1.07B | — | $234.88M | $166.86M | $128.1M |
|---|
| 2025-09-30 | $90.68M | — | -$9.18M | -$11.59M | -$14.12M |
|---|
| 2025-06-30 | $324.6M | — | $54.4M | $50.7M | $37.4M |
|---|
| 2025-03-31 | $315.7M | — | $52.9M | $36.6M | $27.1M |
|---|
| 2024-12-31 | $808.27M | — | $151.42M | $120.41M | $97.77M |
|---|
| 2024-09-30 | $115.26M | — | -$17.03M | -$24.52M | -$24.92M |
|---|
| 2024-06-30 | $110.79M | — | -$9.03M | -$20.72M | -$19.91M |
|---|
| 2024-03-31 | $131.58M | — | $11.64M | $11.73M | $11.66M |
|---|
| 2023-12-31 | $118.78M | — | -$48.45M | -$56.99M | -$57.85M |
|---|
| 2023-09-30 | $114.37M | — | -$20.24M | -$31.3M | -$28.35M |
|---|
| 2023-06-30 | $114.69M | — | -$40.23M | -$50.32M | -$47.56M |
|---|
| 2023-03-31 | $121.83M | — | -$26.87M | -$37.22M | -$35.12M |
|---|
| 2022-12-31 | $147.17M | — | $2.45M | -$10.02M | -$9.09M |
|---|
| 2022-09-30 | $125.63M | — | -$136.47M | -$148.64M | -$115.64M |
|---|
| 2022-06-30 | $134.4M | — | $213,000.00 | -$12.48M | -$9.99M |
|---|
| 2022-03-31 | $123.21M | — | -$44.76M | -$55.17M | -$42.78M |
|---|
| 2021-12-31 | $147.76M | — | -$3.99M | -$18.39M | -$14.27M |
|---|
| 2021-09-30 | $130.78M | — | $5.09M | -$9.9M | -$7.5M |
|---|
| 2021-06-30 | $125.16M | — | $14.37M | $5.8M | $4.28M |
|---|
| 2021-03-31 | $97.28M | — | $16.76M | $7.58M | $5.69M |
|---|
| 2020-12-31 | $150.37M | — | $26.97M | $18.94M | $14.12M |
|---|
| 2020-09-30 | $108.04M | — | $23.87M | $14.55M | $11.38M |
|---|
| 2020-06-30 | $73.1M | — | $15.22M | $4.94M | $3.42M |
|---|
| 2020-03-31 | $179.9M | — | $13.89M | $3.19M | $1.89M |
|---|
| 2019-12-31 | $184.04M | — | $27.19M | $14.32M | $10.79M |
|---|
| 2019-09-30 | $187.83M | — | $30.45M | $17.06M | $12.24M |
|---|
| 2019-06-30 | $180.22M | — | $17.08M | $3.86M | $3.01M |
|---|
| 2019-03-31 | $177.15M | — | $34.38M | $17.34M | $13.25M |
|---|
| 2018-12-31 | $178.16M | — | $39.23M | $25.03M | $19.08M |
|---|
| 2018-09-30 | $177.53M | — | $41.78M | $26.64M | $19.39M |
|---|
| 2018-06-30 | $171.74M | — | -$508,000.00 | -$14.63M | -$11.14M |
|---|
| 2018-03-31 | $167.64M | — | $16.35M | $2.98M | $2.37M |
|---|
| 2017-12-31 | $164.68M | — | $15.02M | $835,000.00 | $22.62M |
|---|
| 2017-09-30 | $157.29M | — | $22.69M | $10.18M | $5.48M |
|---|
| 2017-06-30 | $166.95M | — | $36.36M | $24.5M | $15.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.35B | — | $168.3M | $113.4M | $76.2M |
|---|
| 2024-12-31 | $1.17B | — | $137M | $86.9M | $64.6M |
|---|
| 2024-09-30 | $476.41M | — | -$65.82M | -$90.5M | -$91.02M |
|---|
| 2023-12-31 | $1.11B | — | $135.3M | $88M | $54.8M |
|---|
| 2023-09-30 | $498.07M | — | -$84.35M | -$128.86M | -$120.12M |
|---|
| 2022-09-30 | $531M | — | -$185M | -$234.67M | -$182.68M |
|---|
| 2021-09-30 | $503.59M | — | $63.2M | $22.42M | $16.59M |
|---|
| 2020-09-30 | $545.07M | — | $80.17M | $37M | $27.46M |
|---|
| 2019-09-30 | $723.36M | — | $121.14M | $63.29M | $47.58M |
|---|
| 2018-09-30 | $681.6M | — | $72.65M | $15.83M | $33.26M |
|---|
| 2017-09-30 | $643.58M | — | $100.29M | $53.7M | $32.83M |
|---|
| 2016-09-30 | $587.84M | — | $56.76M | $24.85M | $14.92M |
|---|