Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $118.38M | — | -$36.28M | -$34.74M | -$35.05M |
|---|
| 2026-03-31 | $110.72M | — | -$45.86M | -$43.98M | -$44.02M |
|---|
| 2025-12-31 | $103.7M | — | -$32.9M | -$30.25M | -$30.51M |
|---|
| 2025-09-30 | $99.01M | — | -$29.93M | -$26.88M | -$27.14M |
|---|
| 2025-06-30 | $96.06M | — | -$30.12M | $20.58M | $20.39M |
|---|
| 2025-03-31 | $92.79M | — | -$41.56M | -$39.15M | -$39.33M |
|---|
| 2024-12-31 | $88.71M | — | -$34.64M | -$31.5M | -$31.59M |
|---|
| 2024-09-30 | $84.71M | — | -$36.04M | -$34.75M | -$34.66M |
|---|
| 2024-06-30 | $81.46M | — | -$88.92M | -$85.38M | -$85.57M |
|---|
| 2024-03-31 | $75.3M | — | -$48.89M | -$45.15M | -$45.49M |
|---|
| 2023-12-31 | $71.5M | — | -$46.98M | -$42.89M | -$43.01M |
|---|
| 2023-09-30 | $66.95M | — | -$50.11M | -$46.47M | -$46.24M |
|---|
| 2023-06-30 | $63.74M | — | -$60.78M | -$56.77M | -$57.4M |
|---|
| 2023-03-31 | $60.18M | — | -$61.64M | -$58.48M | -$59.16M |
|---|
| 2022-12-31 | $54.24M | — | -$44.63M | -$41.75M | -$41.82M |
|---|
| 2022-09-30 | $57.31M | — | -$56.87M | -$50.82M | -$51.12M |
|---|
| 2022-06-30 | $56.11M | — | -$61.16M | -$60.67M | -$60.52M |
|---|
| 2022-03-31 | $48.13M | — | -$60.8M | -$60.82M | -$60.67M |
|---|
| 2021-12-31 | $42.02M | — | -$55.94M | -$55.97M | -$45.56M |
|---|
| 2021-09-30 | $37.95M | — | -$39.81M | -$40.9M | -$41.24M |
|---|
| 2021-06-30 | $35.02M | — | -$42.12M | -$42.41M | -$40.04M |
|---|
| 2021-03-31 | $31.2M | — | -$38M | -$37.86M | -$37.92M |
|---|
| 2020-12-31 | $28.16M | — | -$32.79M | -$32.85M | -$32.9M |
|---|
| 2020-09-30 | $32.43M | — | -$23.97M | -$24.06M | -$24.32M |
|---|
| 2020-06-30 | $21.21M | — | -$28.2M | -$28.19M | -$28.21M |
|---|
| 2020-03-31 | $19.3M | — | -$32.09M | -$31.71M | -$31.77M |
|---|
| 2019-12-31 | $17.16M | — | -$55.83M | -$55.6M | -$55.64M |
|---|
| 2019-09-30 | $15.74M | — | -$31.57M | -$31.07M | -$31.18M |
|---|
| 2019-06-30 | $13.6M | — | -$28.12M | -$27.86M | -$27.92M |
|---|
| 2019-03-31 | $13.56M | — | -$26.26M | -$25.85M | -$25.93M |
|---|
| 2018-12-31 | $11.49M | — | -$22.9M | -$22.6M | -$22.64M |
|---|
| 2018-09-30 | $8.41M | — | -$19.7M | -$19.73M | -$19.8M |
|---|
| 2018-06-30 | $6.54M | — | -$17.49M | -$17.55M | -$17.62M |
|---|
| 2018-03-31 | $6.17M | — | -$16.62M | -$16.83M | -$16.87M |
|---|
| 2017-12-31 | $4.31M | — | -$16.75M | -$16.89M | -$16.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $376.57M | — | -$136.26M | -$76.95M | -$77.67M |
|---|
| 2024-09-30 | $312.97M | — | -$220.83M | -$208.17M | -$208.73M |
|---|
| 2023-09-30 | $245.11M | — | -$217.16M | -$203.47M | -$204.62M |
|---|
| 2022-09-30 | $203.57M | — | -$234.78M | -$228.27M | -$217.86M |
|---|
| 2021-09-30 | $132.33M | — | -$152.73M | -$154.03M | -$152.1M |
|---|
| 2020-09-30 | $90.1M | — | -$140.08M | -$139.55M | -$139.93M |
|---|
| 2019-09-30 | $54.39M | — | -$108.85M | -$107.38M | -$107.67M |
|---|
| 2018-09-30 | $25.43M | — | -$70.56M | -$70.99M | -$71.24M |
|---|
| 2017-09-30 | $10.77M | — | -$58.48M | -$59.03M | -$59.31M |
|---|