Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $378.89M | — | — | -$200.25M | -$115.82M |
|---|
| 2026-03-31 | $588.58M | — | — | -$344,000.00 | -$7.79M |
|---|
| 2025-12-31 | $586.51M | — | — | -$194.65M | -$123.45M |
|---|
| 2025-09-30 | $454.23M | — | — | -$675.83M | -$366.14M |
|---|
| 2025-06-30 | $364.29M | — | — | -$20.35M | -$38.42M |
|---|
| 2025-03-31 | $377.73M | — | — | $9.95M | -$18.51M |
|---|
| 2024-12-31 | $339.02M | — | — | -$344.72M | -$192.02M |
|---|
| 2024-09-30 | $271.68M | — | — | $57.89M | $17.63M |
|---|
| 2024-06-30 | $186.4M | — | — | $54.84M | $13.33M |
|---|
| 2024-03-31 | $356.81M | — | — | $94.52M | $30.82M |
|---|
| 2023-12-31 | -$14.61M | — | — | -$24.14M | -$20.23M |
|---|
| 2023-09-30 | $191.42M | — | — | $66.98M | $26.23M |
|---|
| 2023-06-30 | $178.01M | — | — | $58.04M | $21.27M |
|---|
| 2023-03-31 | $172.37M | — | — | $67.51M | $28.8M |
|---|
| 2022-12-31 | -$4.24M | — | — | -$14.29M | -$6.94M |
|---|
| 2022-09-30 | -$158.5M | — | — | -$74.49M | -$29.22M |
|---|
| 2022-06-30 | -$77.22M | — | — | -$20.19M | -$11.04M |
|---|
| 2022-03-31 | $364.69M | — | — | $115.84M | $41.82M |
|---|
| 2021-12-31 | $410.47M | — | — | $142.08M | $48.35M |
|---|
| 2021-09-30 | $281.77M | — | — | $113.72M | $62.07M |
|---|
| 2021-06-30 | $308.61M | — | — | $140.94M | $41.65M |
|---|
| 2021-03-31 | $359.07M | — | — | $162.87M | $37.85M |
|---|
| 2020-12-31 | $247.15M | — | — | $116.94M | $25.58M |
|---|
| 2020-09-30 | $242.91M | — | — | $109.25M | -$790,000.00 |
|---|
| 2020-09-17 | — | — | — | — | $110.05M |
|---|
| 2020-09-15 | — | — | — | — | $110.05M |
|---|
| 2020-06-30 | -$61.41M | — | — | -$51.2M | $0.00 |
|---|
| 2020-03-31 | $143.95M | — | — | $51.46M | $0.00 |
|---|
| 2019-12-31 | $71.22M | — | — | $18.23M | $0.00 |
|---|
| 2019-09-30 | $131.87M | — | — | $47.41M | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.99B | — | — | -$891.17M | -$535.81M |
|---|
| 2025-03-31 | $1.17B | — | — | -$222.04M | -$179.56M |
|---|
| 2024-03-31 | $711.63M | — | — | $195.4M | $58.09M |
|---|
| 2023-03-31 | -$67.57M | — | — | -$41.45M | -$18.4M |
|---|
| 2022-03-31 | $1.37B | — | — | $512.58M | $193.89M |
|---|
| 2021-03-31 | $787.72M | — | — | $337.85M | $62.63M |
|---|
| 2020-03-31 | $446.61M | — | — | $148.74M | $0.00 |
|---|
| 2019-03-31 | $256.27M | — | — | $61.6M | $0.00 |
|---|