Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $94.07M | $24.73M | $9.83M | $10.75M | $9.49M |
|---|
| 2026-03-31 | $86.41M | $23.6M | -$522,000.00 | -$474,000.00 | $4.53M |
|---|
| 2025-12-31 | $74.53M | $22.85M | $3.36M | $5.43M | $117.81M |
|---|
| 2025-09-30 | $65.86M | $20.44M | $2.97M | $4.87M | $4.75M |
|---|
| 2025-06-30 | $72.36M | $24.49M | $5.64M | $6.92M | $6.72M |
|---|
| 2025-03-31 | $66.66M | $17.69M | $1.65M | $2.41M | $1.21M |
|---|
| 2024-12-31 | $61.4M | $16.33M | $1.32M | $2.39M | $2.47M |
|---|
| 2024-09-30 | $54.47M | $15.61M | -$753,000.00 | -$103,000.00 | $4.89M |
|---|
| 2024-06-30 | $40.29M | $12.23M | -$3.29M | -$2.33M | -$2.52M |
|---|
| 2024-03-31 | $42.03M | $10.43M | -$2.23M | -$1.56M | -$1.58M |
|---|
| 2023-12-31 | $39.35M | $9.98M | -$1.44M | -$1.59M | -$1.65M |
|---|
| 2023-09-30 | $34M | $8.59M | -$2.37M | -$2.38M | -$2.49M |
|---|
| 2023-06-30 | $30.25M | $6.28M | -$5.33M | -$5.28M | -$5.4M |
|---|
| 2023-03-31 | $31.74M | $3.81M | -$6.84M | -$6.8M | -$6.87M |
|---|
| 2022-12-31 | $23.88M | $517,000.00 | -$9.21M | -$9.45M | -$9.58M |
|---|
| 2022-09-30 | $27.68M | $1.97M | -$8.09M | -$9.9M | -$9.88M |
|---|
| 2022-06-30 | $22.68M | $2.22M | -$8.87M | -$8.68M | -$8.71M |
|---|
| 2022-03-31 | $28.31M | $3.29M | -$4.91M | -$4.94M | -$5.03M |
|---|
| 2021-12-31 | $26.8M | $3.57M | -$4.38M | -$4.32M | -$4.32M |
|---|
| 2021-09-30 | $27.91M | $3.26M | -$4.3M | -$4.25M | -$4.43M |
|---|
| 2021-06-30 | $25.42M | $3.37M | -$7.5M | -$7.53M | -$5.4M |
|---|
| 2021-03-31 | $21.16M | — | -$7.48M | -$7.28M | -$7.62M |
|---|
| 2020-12-31 | $23.63M | $3.96M | -$9.26M | -$9.48M | -$7.93M |
|---|
| 2020-09-30 | $21.12M | $5.52M | -$3.21M | -$3.52M | -$3.71M |
|---|
| 2020-06-30 | $21.21M | $5.04M | -$3.22M | -$3.23M | -$3.42M |
|---|
| 2020-03-31 | $18.14M | $2.52M | -$6.16M | -$5.72M | -$5.89M |
|---|
| 2019-12-31 | $17.92M | $1.59M | -$6.62M | -$6.73M | -$6.85M |
|---|
| 2019-09-30 | $14.01M | $3.76M | -$4.12M | -$1.12M | -$825,000.00 |
|---|
| 2019-06-30 | $13.77M | $1.58M | -$6.24M | -$3.33M | -$3.54M |
|---|
| 2019-03-31 | $14.59M | $2.76M | -$6.34M | -$6.52M | -$8.35M |
|---|
| 2018-12-31 | $14.13M | $3.74M | $20.77M | $18.88M | $17.29M |
|---|
| 2018-09-30 | $14.88M | $3.62M | $24.73M | $25.57M | $22.56M |
|---|
| 2018-06-30 | $12.61M | $3.89M | -$5.13M | -$4.78M | -$4.74M |
|---|
| 2018-03-31 | $13.5M | $2.99M | -$5.81M | -$6.65M | -$5.99M |
|---|
| 2017-12-31 | $14.93M | $5.02M | -$3.85M | -$3.68M | -$4.25M |
|---|
| 2017-09-30 | $11.05M | $272,000.00 | -$7.81M | -$7.45M | -$7.28M |
|---|
| 2017-06-30 | $8.92M | -$4.49M | -$14.69M | -$15.15M | -$15.25M |
|---|
| 2017-03-31 | $16.2M | $2.84M | -$6.99M | -$6.82M | -$6.93M |
|---|
| 2016-12-31 | $27.15M | $5.04M | -$4.06M | -$2.85M | -$2.77M |
|---|
| 2016-09-30 | $18.51M | $2.1M | -$7.15M | -$6.53M | -$7.33M |
|---|
| 2016-06-30 | $13.35M | $863,000.00 | -$9.34M | -$10.03M | -$10.36M |
|---|
| 2016-03-31 | $27.52M | $9.24M | -$1.71M | -$3.23M | -$3.36M |
|---|
| 2015-12-31 | $25.77M | $6.51M | -$3.31M | -$2.15M | -$2.96M |
|---|
| 2015-09-30 | $19M | $3.01M | -$6.84M | -$6.82M | -$7.7M |
|---|
| 2015-06-30 | $23.72M | $3.22M | -$8.26M | -$8.55M | -$9.12M |
|---|
| 2015-03-31 | $25.13M | $1.64M | -$5.72M | -$3.91M | -$3.36M |
|---|
| 2014-12-31 | $21.25M | $3.16M | -$7.74M | -$6.18M | -$6.35M |
|---|
| 2014-09-30 | $12.46M | — | -$26.4M | -$25.36M | -$25.42M |
|---|
| 2014-06-30 | $11.7M | — | -$12.67M | -$13.39M | -$13.52M |
|---|
| 2014-03-31 | $16.29M | — | -$14.88M | -$22.59M | -$22.71M |
|---|
| 2013-12-31 | $20.56M | — | -$6.68M | -$8.12M | -$8.42M |
|---|
| 2013-09-30 | $24.18M | — | -$11.03M | -$14.28M | -$14.62M |
|---|
| 2013-06-30 | $23.09M | — | -$8.85M | -$10.42M | -$10.51M |
|---|
| 2013-03-31 | $20.42M | — | -$16.03M | -$19.35M | -$19.77M |
|---|
| 2012-12-31 | $17.42M | — | -$20.62M | -$20.06M | -$20.14M |
|---|
| 2012-09-30 | $20.87M | — | -$14.97M | -$15.87M | -$15.95M |
|---|
| 2012-06-30 | $28.72M | — | -$6.13M | -$11.11M | -$10.28M |
|---|
| 2012-03-31 | $28.63M | — | -$20.42M | -$20.98M | -$21.17M |
|---|
| 2011-12-31 | $18.06M | — | -$26.57M | -$26.19M | -$26.27M |
|---|
| 2011-09-30 | $20.8M | — | -$51.13M | -$50.77M | -$51.71M |
|---|
| 2011-06-30 | $9.06M | — | -$38.33M | -$37.52M | -$37.68M |
|---|
| 2011-03-31 | $59.75M | — | -$184.18M | -$181.82M | -$185.13M |
|---|
| 2010-12-31 | $31.57M | — | -$22.96M | -$20.65M | -$18.16M |
|---|
| 2010-09-30 | $98.07M | — | $13.08M | $15.72M | $7.84M |
|---|
| 2010-06-30 | $97.21M | — | $16.08M | $16.43M | $9.17M |
|---|
| 2010-03-31 | $87.62M | — | $11.5M | $11.62M | $4.94M |
|---|
| 2009-12-31 | $80.66M | — | $10.44M | $10.83M | $5.18M |
|---|
| 2009-09-30 | $74.67M | — | $10.33M | $9.65M | $4.34M |
|---|
| 2009-06-30 | $73M | — | $6.39M | $4.66M | $1.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $299.16M | $91.38M | $11.45M | $16.75M | $133.81M |
|---|
| 2025-03-31 | $222.82M | $61.85M | -$1.08M | $2.37M | $6.03M |
|---|
| 2024-03-31 | $145.64M | $35.28M | -$11.37M | -$10.8M | -$11.11M |
|---|
| 2023-03-31 | $105.98M | $8.52M | -$33.01M | -$34.83M | -$35.04M |
|---|
| 2022-03-31 | $108.44M | $13.49M | -$21.09M | -$21.04M | -$19.19M |
|---|
| 2021-03-31 | $87.13M | — | -$23.17M | -$23.51M | -$22.68M |
|---|
| 2020-03-31 | $63.84M | $9.45M | -$23.13M | -$16.9M | -$17.1M |
|---|
| 2019-03-31 | $56.21M | $14.02M | $34.02M | $33.14M | $26.76M |
|---|
| 2018-03-31 | $48.4M | $3.8M | -$32.16M | -$32.94M | -$32.78M |
|---|
| 2017-03-31 | $75.2M | $10.84M | -$27.54M | -$26.23M | -$27.37M |
|---|
| 2016-03-31 | $96.02M | $21.98M | -$20.12M | -$20.75M | -$23.14M |
|---|
| 2015-03-31 | $70.53M | $3.09M | -$52.52M | -$48.84M | -$48.66M |
|---|
| 2014-03-31 | $84.12M | $11.26M | -$41.43M | -$55.41M | -$56.26M |
|---|
| 2013-03-31 | $87.42M | — | -$57.74M | -$66.4M | -$66.13M |
|---|
| 2012-03-31 | $76.54M | — | -$136.44M | -$135.46M | -$136.83M |
|---|
| 2011-12-31 | — | — | — | — | -$186.28M |
|---|
| 2011-03-31 | $286.6M | — | -$177.98M | -$170.33M | -$186.28M |
|---|
| 2010-12-31 | — | — | — | — | $16.25M |
|---|
| 2010-03-31 | $315.96M | — | $38.66M | $36.76M | $16.25M |
|---|
| 2009-12-31 | — | — | — | — | -$16.64M |
|---|
| 2009-03-31 | $182.76M | — | -$8.2M | -$7.9M | -$16.64M |
|---|