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 | $313.2M | — | -$61.26M | -$65.25M | -$38.33M |
|---|
| 2026-03-31 | $385.97M | — | $7.2M | -$381,000.00 | $4.46M |
|---|
| 2025-12-31 | $393.84M | — | $28.92M | $22.44M | $64.74M |
|---|
| 2025-09-30 | $262.07M | — | -$129.72M | -$136.71M | -$101.2M |
|---|
| 2025-06-30 | $282.24M | — | -$50.16M | $273.76M | $151.82M |
|---|
| 2025-03-31 | $280.07M | — | -$78.61M | -$102.28M | -$81.95M |
|---|
| 2024-09-30 | $227.15M | — | -$117.62M | -$138.25M | -$105.28M |
|---|
| 2024-06-30 | $272.58M | — | -$71.38M | -$93.18M | -$46.59M |
|---|
| 2024-03-31 | $320.61M | — | -$40.39M | -$63.11M | -$47.24M |
|---|
| 2023-12-31 | $313.4M | — | — | — | -$173.25M |
|---|
| 2023-09-30 | $117.28M | — | -$69.79M | -$23.22M | $66.43M |
|---|
| 2023-06-30 | $128.41M | — | — | — | $536.79M |
|---|
| 2023-03-31 | $161.44M | — | — | — | -$56.85M |
|---|
| 2022-12-31 | $158.9M | — | $73.95M | $72.81M | $67.58M |
|---|
| 2022-09-30 | $122.48M | — | -$44.85M | -$41.54M | -$44.76M |
|---|
| 2022-06-30 | -$257.72M | — | -$56.75M | -$116.46M | -$99.94M |
|---|
| 2022-03-31 | $321.48M | — | $2.04M | -$12.99M | -$17.49M |
|---|
| 2021-12-31 | $487.24M | — | $35.35M | $9.08M | $2.27M |
|---|
| 2021-09-30 | $292.19M | — | -$83.34M | -$95.57M | -$79.23M |
|---|
| 2021-06-30 | $251.54M | — | -$43.99M | -$50.28M | -$38.26M |
|---|
| 2021-03-31 | $202.13M | — | -$38.74M | -$19.28M | -$18.26M |
|---|
| 2020-12-31 | $166.42M | — | -$46.81M | -$60.37M | -$55.83M |
|---|
| 2020-09-30 | $169.8M | — | -$58.68M | -$31.21M | -$36.09M |
|---|
| 2020-06-30 | $682.08M | — | $389.33M | $394.97M | $291.13M |
|---|
| 2020-03-31 | $181.9M | — | -$155.57M | -$170.99M | -$134.73M |
|---|
| 2019-12-31 | $394.07M | — | $69.59M | $83.9M | $81.31M |
|---|
| 2019-09-30 | $177.96M | — | -$68.15M | -$56.38M | -$55.97M |
|---|
| 2019-06-30 | $216.53M | — | -$58.09M | -$67.14M | -$60.87M |
|---|
| 2019-03-31 | $250.02M | — | -$18.62M | -$12.15M | -$11.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.22B | — | -$229.56M | $57.22M | $33.41M |
|---|
| 2024-06-30 | $1.02B | — | -$341.24M | -$360.23M | -$200.65M |
|---|
| 2023-06-30 | $571.22M | — | -$273.04M | $275.43M | $502.77M |
|---|
| 2022-06-30 | $608.16M | — | -$102.7M | -$215.93M | -$194.4M |
|---|
| 2021-06-30 | $789.89M | — | -$188.22M | -$160.79M | -$148.15M |
|---|
| 2020-06-30 | $1.44B | — | $235.21M | $251.5M | $181.73M |
|---|
| 2019-06-30 | $1.05B | — | -$45.6M | -$29.7M | -$17.89M |
|---|
| 2018-06-30 | $988.99M | — | -$31.28M | -$28.94M | $6.9M |
|---|