Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $115.46M | — | -$12.83M | -$15.04M | -$15.81M |
|---|
| 2026-03-31 | $120.94M | — | -$13.77M | $81.47M | $77.72M |
|---|
| 2025-12-31 | $71.13M | — | -$3.78M | -$1.88M | -$2.45M |
|---|
| 2025-09-30 | $64.15M | — | $5.51M | $7.23M | $4.36M |
|---|
| 2025-06-30 | $70.87M | — | $848,000.00 | -$807,000.00 | -$1.64M |
|---|
| 2025-03-31 | $66.32M | — | -$2.58M | -$7.49M | -$7.03M |
|---|
| 2024-12-31 | $77.88M | — | $1.42M | -$896,000.00 | -$1.3M |
|---|
| 2024-09-30 | $81.24M | — | $3.62M | $3.3M | $2.52M |
|---|
| 2024-06-30 | $66.41M | — | -$577,000.00 | $103,000.00 | -$335,000.00 |
|---|
| 2024-03-31 | $72.68M | — | $1.45M | -$1.06M | -$1.7M |
|---|
| 2023-12-31 | $63.76M | — | -$1.61M | -$1.96M | -$2.98M |
|---|
| 2023-09-30 | $78.97M | — | $761,000.00 | -$1.12M | -$1.61M |
|---|
| 2023-06-30 | $71.43M | — | $658,000.00 | $184,000.00 | -$531,000.00 |
|---|
| 2023-03-31 | $74.38M | — | -$5.55M | -$8.79M | -$9.04M |
|---|
| 2022-12-31 | $61.4M | — | $135,000.00 | -$48,000.00 | -$590,000.00 |
|---|
| 2022-09-30 | $60.69M | — | $179,000.00 | -$1.91M | -$1.23M |
|---|
| 2022-06-30 | $50.86M | — | $834,000.00 | -$610,000.00 | -$1.43M |
|---|
| 2022-03-31 | $51.44M | — | $8.03M | $6.5M | $4.35M |
|---|
| 2021-12-31 | $45.43M | — | $25,000.00 | -$1.47M | -$1.26M |
|---|
| 2021-09-30 | $43.24M | — | $704,000.00 | $8.04M | $7.56M |
|---|
| 2021-06-30 | $36.97M | — | -$4,000.00 | $322,000.00 | $289,000.00 |
|---|
| 2021-03-31 | $46.73M | — | -$6.29M | -$7.07M | -$5.62M |
|---|
| 2020-12-31 | $55.82M | — | $1.07M | $1.45M | $2.1M |
|---|
| 2020-09-30 | $35.6M | — | -$3.68M | -$4.9M | -$2.92M |
|---|
| 2020-06-30 | $36.97M | — | -$266,000.00 | -$1.26M | -$841,000.00 |
|---|
| 2020-03-31 | $65.6M | — | $2.11M | $226,000.00 | $588,000.00 |
|---|
| 2019-12-31 | $73.3M | — | $3.72M | $1.2M | -$430,000.00 |
|---|
| 2019-09-30 | $50.69M | — | $466,000.00 | -$2.42M | $5.72M |
|---|
| 2019-06-30 | $55.7M | — | $998,000.00 | $3.62M | $1.78M |
|---|
| 2019-03-31 | $67.33M | — | $5.65M | $5.03M | $2.55M |
|---|
| 2018-12-31 | $55.49M | — | $1.87M | -$1.74M | -$2.72M |
|---|
| 2018-09-30 | $40.87M | — | -$879,000.00 | -$1.08M | -$1.32M |
|---|
| 2018-06-30 | $60.87M | — | $2.6M | $3.67M | $2.83M |
|---|
| 2018-03-31 | $53.46M | — | $1.01M | $1.06M | $1.56M |
|---|
| 2017-12-31 | $44.5M | — | $551,680.00 | -$774,441.00 | -$671,939.00 |
|---|
| 2017-09-30 | $48.86M | — | $475,658.00 | $759,467.00 | $421,701.00 |
|---|
| 2017-06-30 | $47.7M | — | $2.21M | $1.6M | $968,389.00 |
|---|
| 2017-03-31 | $43.69M | — | $1.31M | $873,088.00 | $233,793.00 |
|---|
| 2016-12-31 | $35.77M | — | $1.64M | $1.81M | $1.22M |
|---|
| 2016-09-30 | $38.52M | — | $1.02M | $1.45M | $1.08M |
|---|
| 2016-06-30 | $30.49M | — | -$7.07M | -$8.36M | -$5.75M |
|---|
| 2016-03-31 | $34.58M | — | -$2.31M | -$2.22M | -$1.62M |
|---|
| 2015-12-31 | $46.62M | — | $3.89M | $3.95M | $2.97M |
|---|
| 2015-09-30 | $44.65M | — | $5.5M | $5.49M | $3.79M |
|---|
| 2015-06-30 | $22.36M | — | -$1.05M | -$1.07M | -$736,040.00 |
|---|
| 2015-03-31 | $24.88M | — | -$1.42M | -$1.42M | -$855,625.00 |
|---|
| 2014-12-31 | $30.89M | — | $2.14M | $2.14M | $1.45M |
|---|
| 2014-09-30 | $34.62M | — | $2.6M | — | $1.82M |
|---|
| 2014-06-30 | $21.78M | — | $98,824.00 | — | $72,797.00 |
|---|
| 2014-03-31 | $25.47M | — | $863,920.00 | — | $417,118.00 |
|---|
| 2013-12-31 | $29.83M | — | $795,670.00 | $794,897.00 | $454,897.00 |
|---|
| 2013-09-30 | $24.19M | — | $752,492.00 | — | $456,110.00 |
|---|
| 2013-06-30 | $21.28M | — | $220,458.00 | — | $138,511.00 |
|---|
| 2013-03-31 | $30.71M | — | $736,882.00 | — | $392,655.00 |
|---|
| 2012-12-31 | $26.7M | — | $986,542.00 | — | $632,760.00 |
|---|
| 2012-09-30 | $21.16M | — | $350,934.00 | — | $227,432.00 |
|---|
| 2012-06-30 | $24.49M | — | $653,670.00 | — | $417,013.00 |
|---|
| 2012-03-31 | $21.71M | — | $3,305.00 | — | $10,624.00 |
|---|
| 2011-12-31 | $25.65M | — | $901,304.00 | — | $578,728.00 |
|---|
| 2011-09-30 | $25.46M | — | $918,814.00 | — | $592,723.00 |
|---|
| 2011-06-30 | $16.56M | — | $250,992.00 | — | $168,149.00 |
|---|
| 2011-03-31 | $25.85M | — | $1.29M | — | $694,653.00 |
|---|
| 2010-12-31 | $22.31M | — | $918,800.00 | — | $598,519.00 |
|---|
| 2010-09-30 | $20.17M | — | $816,375.00 | — | $546,179.00 |
|---|
| 2010-06-30 | $15.02M | — | $410,362.00 | — | $298,551.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $327.09M | — | -$11.2M | $86.02M | $77.98M |
|---|
| 2025-03-31 | $291.85M | — | $1.91M | -$4.99M | -$6.14M |
|---|
| 2024-03-31 | $286.83M | — | $1.26M | -$3.96M | -$6.82M |
|---|
| 2023-03-31 | $247.32M | — | -$4.41M | -$11.35M | -$12.3M |
|---|
| 2022-03-31 | $177.08M | — | $8.76M | $13.4M | $10.93M |
|---|
| 2021-03-31 | $175.12M | — | -$9.18M | -$11.78M | -$7.28M |
|---|
| 2020-03-31 | $236.79M | — | $7.29M | $2.62M | $7.66M |
|---|
| 2019-03-31 | $215.5M | — | $9.33M | $5.97M | $1.34M |
|---|
| 2018-03-31 | $194.52M | — | $4.25M | $2.65M | $2.28M |
|---|
| 2017-03-31 | $148.47M | — | -$3.1M | -$4.22M | -$3.21M |
|---|
| 2016-03-31 | $148.21M | — | $6.03M | $6.15M | $4.41M |
|---|
| 2015-03-31 | $112.18M | — | $3.42M | $3.41M | $2.48M |
|---|
| 2014-03-31 | $100.77M | — | $2.63M | — | $1.47M |
|---|
| 2013-03-31 | $103.06M | — | $2.73M | — | $1.67M |
|---|
| 2012-03-31 | $89.38M | — | $2.07M | — | $1.35M |
|---|
| 2011-03-31 | $83.36M | — | $3.44M | — | $2.14M |
|---|