Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $87.68M | $55.66M | $9.74M | $10.81M | $8.99M |
|---|
| 2026-03-31 | $82.95M | $53.42M | $12.62M | $14.97M | $12.29M |
|---|
| 2025-12-31 | $80.39M | $50.24M | $11.73M | $12.88M | $9.9M |
|---|
| 2025-09-30 | $79.3M | $48.97M | $14.15M | $15.71M | $11.71M |
|---|
| 2025-06-30 | $76.68M | $47.29M | $4.52M | $4.85M | $4.89M |
|---|
| 2025-03-31 | $74.27M | $45.05M | $5.31M | $5.37M | $3.93M |
|---|
| 2024-12-31 | $69.56M | $43.86M | $7.41M | $7.74M | $3.83M |
|---|
| 2024-09-30 | $68.28M | $43.21M | $4.13M | $5.15M | $1.36M |
|---|
| 2024-06-30 | $63.51M | $39.87M | $5.75M | $7.37M | $14.11M |
|---|
| 2024-03-31 | $62.22M | $38.28M | $3.48M | $4.85M | $2.96M |
|---|
| 2023-12-31 | $60.57M | $37.82M | $7.75M | $9.1M | $77.14M |
|---|
| 2023-09-30 | $58.62M | $35.1M | $3.56M | $4.84M | $4.55M |
|---|
| 2023-06-30 | $56.06M | $33.06M | $958,000.00 | $1.9M | $1.55M |
|---|
| 2023-03-31 | $52.9M | $32.18M | $3.43M | $4.34M | $4.08M |
|---|
| 2022-12-31 | $49.92M | $30.78M | $3.48M | $4.57M | $3.89M |
|---|
| 2022-09-30 | $47.74M | $29.37M | $2.93M | $3.42M | $3.58M |
|---|
| 2022-06-30 | $47.51M | $28.5M | $3.03M | $3.44M | $3.04M |
|---|
| 2022-03-31 | $46.56M | $27.69M | $1.55M | $1.75M | $1.98M |
|---|
| 2021-12-31 | $39.46M | $24.72M | $1.61M | $1.57M | $1.54M |
|---|
| 2021-09-30 | $37.89M | $24.26M | $1.12M | $1.03M | $982,000.00 |
|---|
| 2021-06-30 | $38.73M | $24.87M | $2.04M | $2.17M | $1.97M |
|---|
| 2021-03-31 | $36.34M | $23.48M | -$24.77M | -$24.8M | -$24.28M |
|---|
| 2020-12-31 | $36.68M | $24.2M | -$1.81M | -$1.89M | -$2.07M |
|---|
| 2020-09-30 | $34.36M | $23.15M | $6.05M | $5.99M | $5.87M |
|---|
| 2020-06-30 | $29.81M | $18.55M | -$423,000.00 | -$509,000.00 | -$517,000.00 |
|---|
| 2020-03-31 | $39.66M | $19.66M | -$26.94M | -$26.95M | -$26.99M |
|---|
| 2019-12-31 | $41.99M | $21.06M | -$2.7M | -$2.49M | -$2.58M |
|---|
| 2019-09-30 | $40.72M | $20.22M | -$2.88M | -$2.88M | -$2.92M |
|---|
| 2019-06-30 | $38.39M | $20.01M | -$1.54M | -$1.55M | -$1.58M |
|---|
| 2019-03-31 | $36.62M | $19.6M | -$3.76M | -$3.55M | -$3.59M |
|---|
| 2018-12-31 | $36.01M | $18.65M | -$3.88M | -$3.87M | -$4.05M |
|---|
| 2018-09-30 | $34.2M | $17.75M | -$3.8M | -$3.74M | -$3.79M |
|---|
| 2018-06-30 | $34.01M | $17.89M | -$1.64M | -$1.79M | -$1.74M |
|---|
| 2018-03-31 | $32.06M | $16.74M | -$2.25M | -$2.02M | -$212,000.00 |
|---|
| 2017-12-31 | $31.31M | $15.63M | -$3.61M | -$3.56M | -$1.93M |
|---|
| 2017-09-30 | $30.13M | $15.37M | -$3.2M | -$3.14M | -$3.25M |
|---|
| 2017-06-30 | $33.87M | $16.67M | -$3.02M | -$2.88M | -$2.96M |
|---|
| 2017-03-31 | $30.6M | $15.48M | -$5.24M | -$5.3M | -$5.29M |
|---|
| 2016-12-31 | $33.45M | $16.24M | -$1.63M | -$1.61M | -$1.74M |
|---|
| 2016-09-30 | $32.68M | $15.88M | -$2.34M | -$2.32M | -$2.4M |
|---|
| 2016-06-30 | $30.95M | $16.19M | -$2.19M | -$2.26M | -$2.3M |
|---|
| 2016-03-31 | $31.92M | $17.61M | -$1.98M | -$1.43M | -$1.54M |
|---|
| 2015-12-31 | $31.31M | $16.51M | -$1.68M | -$1.73M | -$1.67M |
|---|
| 2015-09-30 | $29.64M | $17.59M | -$379,000.00 | -$389,000.00 | -$370,000.00 |
|---|
| 2015-06-30 | $27.49M | $16.4M | -$277,000.00 | -$209,000.00 | -$185,000.00 |
|---|
| 2015-03-31 | $28.71M | $14.61M | -$5.62M | -$5.7M | -$5.43M |
|---|
| 2014-12-31 | $24.74M | $14.13M | -$2.68M | -$2.78M | -$2.72M |
|---|
| 2014-09-30 | $26.32M | $16.67M | -$1.05M | -$1.05M | -$1.13M |
|---|
| 2014-06-30 | $23.75M | $14.67M | -$3.11M | -$3.02M | -$2.23M |
|---|
| 2014-03-31 | $27.75M | $16.66M | -$2.55M | -$1.87M | -$2.01M |
|---|
| 2013-12-31 | $24.97M | $15.16M | -$2.97M | -$2.77M | -$2.66M |
|---|
| 2013-09-30 | $24.85M | $16.59M | -$1.15M | -$1.21M | $20.45M |
|---|
| 2013-06-30 | $23.7M | $15.64M | $479,000.00 | $459,000.00 | $1.32M |
|---|
| 2013-03-31 | $19.2M | $13.35M | -$2.58M | -$2.18M | $330,000.00 |
|---|
| 2012-12-31 | $28.19M | $15.35M | -$1.71M | -$1.92M | $516,000.00 |
|---|
| 2012-09-30 | $24.23M | $15.02M | -$2.23M | -$2.05M | -$351,000.00 |
|---|
| 2012-06-30 | $22.39M | $13.89M | -$2.78M | -$1.84M | -$1.79M |
|---|
| 2012-03-31 | -$74.81M | -$9.39M | -$24.6M | -$24.26M | -$16.98M |
|---|
| 2011-12-31 | $51.58M | $19.93M | -$7.05M | -$7.13M | -$6.51M |
|---|
| 2011-09-30 | $52.69M | $21M | -$5.83M | -$6.66M | $6.93M |
|---|
| 2011-06-30 | $52.59M | $18.09M | -$8.36M | -$8.63M | -$6.23M |
|---|
| 2011-03-31 | $46.96M | $19.78M | -$5.17M | -$5.56M | -$45.01M |
|---|
| 2010-12-31 | $59M | $19.14M | -$5.26M | -$5.24M | $2M |
|---|
| 2010-09-30 | $49.33M | $17.76M | -$6.65M | -$6.06M | -$2.21M |
|---|
| 2010-06-30 | $131.87M | $33.87M | -$6.59M | -$5.77M | -$10.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $319.31M | $199.92M | $43.02M | $48.41M | $38.79M |
|---|
| 2025-03-31 | $275.62M | $171.99M | $22.59M | $25.64M | $23.23M |
|---|
| 2024-03-31 | $237.46M | $144.26M | $15.75M | $20.68M | $86.2M |
|---|
| 2023-03-31 | $198.07M | $120.82M | $12.88M | $15.76M | $14.58M |
|---|
| 2022-03-31 | $162.64M | $101.53M | $6.32M | $6.51M | $6.48M |
|---|
| 2021-03-31 | $137.18M | $89.38M | -$20.96M | -$21.21M | -$21M |
|---|
| 2020-03-31 | $160.76M | $80.95M | -$34.06M | -$33.87M | -$34.07M |
|---|
| 2019-03-31 | $140.84M | $73.88M | -$13.08M | -$12.94M | -$13.16M |
|---|
| 2018-03-31 | $127.36M | $64.42M | -$12.08M | -$11.6M | -$8.35M |
|---|
| 2017-03-31 | $127.68M | $63.79M | -$11.41M | -$11.49M | -$11.72M |
|---|
| 2016-03-31 | $120.37M | $68.11M | -$4.31M | -$3.76M | -$3.77M |
|---|
| 2015-03-31 | $103.51M | $60.08M | -$12.47M | -$12.55M | -$11.5M |
|---|
| 2014-03-31 | $101.26M | $64.04M | -$6.19M | -$5.39M | $17.1M |
|---|
| 2013-03-31 | $94.01M | $57.62M | -$9.31M | -$9.33M | -$1.3M |
|---|
| 2012-03-31 | $82.05M | $49.63M | -$45.84M | -$46.67M | -$22.78M |
|---|
| 2011-03-31 | $202.68M | $75.64M | -$21.63M | -$20.56M | -$55.48M |
|---|
| 2010-03-31 | $193.51M | $74.01M | -$14.88M | -$15.18M | $3.55M |
|---|