Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $321.65M | — | $3.43M | -$13.13M | -$16.84M |
|---|
| 2026-03-31 | $430.93M | — | $35.93M | $44.12M | $40.2M |
|---|
| 2025-12-31 | $537.1M | — | $75.31M | $82.96M | $69.29M |
|---|
| 2025-09-30 | $328.81M | — | -$40.75M | -$37.66M | -$30.46M |
|---|
| 2025-06-30 | $345.1M | — | -$12.52M | $9.38M | $12.87M |
|---|
| 2025-03-31 | $408.16M | — | $22.06M | $34.6M | $26.02M |
|---|
| 2024-12-31 | $481.07M | — | $70.94M | $39.56M | $53.24M |
|---|
| 2024-09-30 | $292.26M | — | -$11.98M | -$35.02M | -$44.55M |
|---|
| 2024-06-30 | $307.21M | — | -$1.39M | -$24.82M | -$31.02M |
|---|
| 2024-03-31 | $376.4M | — | $33.06M | $8.72M | $8.55M |
|---|
| 2023-12-31 | $405.44M | — | $55.29M | $30.88M | $19.39M |
|---|
| 2023-09-30 | $232.73M | — | -$22.42M | -$43.85M | -$31.05M |
|---|
| 2023-06-30 | $221.78M | — | -$35.66M | -$57.39M | -$47.84M |
|---|
| 2023-03-31 | $299.4M | — | $33.73M | $12.42M | $9.26M |
|---|
| 2022-12-31 | $319.19M | — | $53.03M | $31.92M | $22.51M |
|---|
| 2022-09-30 | $162.48M | — | -$39.52M | -$56.09M | -$42.48M |
|---|
| 2022-06-30 | $139.39M | — | -$118.68M | -$131M | -$104.68M |
|---|
| 2022-03-31 | $274.34M | — | $2.33M | -$9.87M | -$7.03M |
|---|
| 2021-12-31 | $194.24M | — | -$173.65M | -$184.29M | -$137.56M |
|---|
| 2021-09-30 | $156.08M | — | -$56.01M | -$64.65M | -$48.23M |
|---|
| 2021-06-30 | $184.3M | — | $9.81M | $1.34M | $33,000.00 |
|---|
| 2021-03-31 | $265.35M | — | $53.11M | $42.09M | $35.24M |
|---|
| 2020-12-31 | $357.57M | — | $123.45M | $116.25M | $89.86M |
|---|
| 2020-09-30 | $124.17M | — | $7.27M | -$267,000.00 | $837,000.00 |
|---|
| 2020-06-30 | $139.27M | — | $33.69M | $23.78M | $18.39M |
|---|
| 2020-03-31 | $148.6M | — | $40.44M | $31.08M | $23.72M |
|---|
| 2019-12-31 | $176.3M | — | $57.44M | $51.25M | $39.07M |
|---|
| 2019-09-30 | $65.17M | — | -$1.41M | -$2.13M | -$1.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.62B | — | $73.92M | $76.29M | $62.19M |
|---|
| 2025-06-30 | $1.53B | — | $68.5M | $48.51M | $47.58M |
|---|
| 2024-06-30 | $1.32B | — | $64.55M | -$29.07M | -$34.13M |
|---|
| 2023-06-30 | $1B | — | $11.58M | -$69.14M | -$58.54M |
|---|
| 2022-06-30 | $764.05M | — | -$346.01M | -$389.81M | -$297.5M |
|---|
| 2021-06-30 | $929.98M | — | $192.24M | $158.02M | $124.86M |
|---|
| 2020-06-30 | $529.34M | — | $130.15M | $103.99M | $79.48M |
|---|
| 2019-06-30 | $337.47M | — | $96.29M | $94.61M | $72.58M |
|---|
| 2018-06-30 | $233.69M | — | $43.16M | $41.52M | $34.9M |
|---|