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 | $170.37M | $39.35M | -$10.99M | -$9.73M | -$13.06M |
|---|
| 2026-03-31 | $163.79M | $34.53M | -$14.06M | -$12.62M | -$13.79M |
|---|
| 2025-12-31 | $162.26M | $34.82M | -$13.57M | -$11.7M | -$13.29M |
|---|
| 2025-09-30 | $182.5M | $42.85M | -$4.58M | -$1.58M | -$2.12M |
|---|
| 2025-06-30 | $176.48M | $41.29M | -$11.62M | -$12.14M | -$77.06M |
|---|
| 2025-03-31 | $164.64M | $35.18M | -$10.66M | -$10.39M | -$10.81M |
|---|
| 2024-12-31 | $173.16M | $40.01M | -$5.91M | -$4.81M | -$6.61M |
|---|
| 2024-09-30 | $181.89M | $44.53M | -$252,000.00 | -$449,000.00 | -$2.5M |
|---|
| 2024-06-30 | $161.3M | $41.44M | -$1.5M | -$1.02M | -$2.73M |
|---|
| 2024-03-31 | $150.06M | $35.56M | -$10.5M | -$9.93M | -$11.21M |
|---|
| 2023-12-31 | $165.29M | $44M | -$1.13M | -$1.33M | -$2.92M |
|---|
| 2023-09-30 | $180.63M | $50.93M | $9.38M | $9.64M | $5.79M |
|---|
| 2023-06-30 | $161.53M | $44.58M | $2.61M | $2.23M | -$1.1M |
|---|
| 2023-03-31 | $132.56M | $30.79M | -$14.4M | -$14.91M | -$18.91M |
|---|
| 2022-12-31 | $188.76M | $53.04M | $8.79M | $7.49M | $6.34M |
|---|
| 2022-09-30 | $208.48M | $71.13M | $25.53M | $24.91M | $26.04M |
|---|
| 2022-06-30 | $193.96M | $63.22M | $18.14M | $17.52M | $15.09M |
|---|
| 2022-03-31 | $203.24M | $72.4M | $31.23M | $35.69M | $31.65M |
|---|
| 2021-12-31 | $193.32M | $68.37M | $27.72M | $419.1M | $383M |
|---|
| 2021-09-30 | $187.04M | $64.57M | $24.95M | $22.76M | $23.42M |
|---|
| 2021-06-30 | $177.31M | $60.58M | $22.36M | $21.26M | $19.54M |
|---|
| 2021-03-31 | $169.21M | $52.69M | $17.8M | $15.98M | $16.1M |
|---|
| 2020-12-31 | $158.83M | $48.75M | $13.59M | $13.21M | $12.9M |
|---|
| 2020-09-30 | $151.55M | $42.52M | $10.33M | $9.78M | $9.57M |
|---|
| 2020-06-30 | $122.4M | $28.93M | -$1.33M | -$1.56M | -$105,000.00 |
|---|
| 2020-03-31 | $106.85M | $22.46M | -$8.62M | -$10.9M | -$6.5M |
|---|
| 2019-12-31 | $117.86M | $24.41M | -$3.37M | -$4.01M | -$1.01M |
|---|
| 2019-09-30 | $117.8M | $26.93M | -$621,000.00 | -$1.45M | $1.01M |
|---|
| 2019-06-30 | $111.86M | $27.64M | -$958,000.00 | -$2.87M | $2.55M |
|---|
| 2019-03-31 | $109.07M | $25.63M | -$3.74M | -$5.33M | -$1.56M |
|---|
| 2018-12-31 | $114.93M | $29.5M | -$3.2M | -$4.83M | -$1.55M |
|---|
| 2018-09-30 | $115.07M | $32.61M | $875,000.00 | -$353,000.00 | $2.42M |
|---|
| 2018-06-30 | $109.9M | $29.18M | -$75,000.00 | -$2.35M | $1.02M |
|---|
| 2018-03-31 | $102.9M | $27.13M | $681,000.00 | $342,000.00 | $1.65M |
|---|
| 2017-12-31 | $103.9M | $28.08M | $3.22M | $3.05M | $6.79M |
|---|
| 2017-09-30 | $104.86M | $27.53M | $4.59M | $4.61M | $4.8M |
|---|
| 2017-06-30 | — | $25.09M | $3.56M | $3.59M | $4.12M |
|---|
| 2017-03-31 | — | $22.7M | $3.01M | $2.91M | $3.56M |
|---|
| 2016-12-31 | — | $22.09M | $2.84M | $2.74M | $2.85M |
|---|
| 2016-09-30 | — | $21.94M | $3.74M | $3.67M | $3.31M |
|---|
| 2016-06-30 | — | $19.47M | $2.55M | $2.39M | $1.92M |
|---|
| 2016-03-31 | — | $16.32M | -$171,000.00 | -$44,000.00 | -$1.26M |
|---|
| 2015-12-31 | — | $14.97M | -$273,000.00 | -$596,000.00 | -$1.61M |
|---|
| 2015-09-30 | — | $15.06M | -$600,000.00 | -$761,000.00 | -$1.98M |
|---|
| 2015-06-30 | — | $14.32M | -$2.27M | -$1.85M | -$2.93M |
|---|
| 2015-03-31 | — | $12.76M | -$3.38M | -$3.41M | -$4.11M |
|---|
| 2014-12-31 | — | $15.24M | -$323,000.00 | -$340,000.00 | -$1.3M |
|---|
| 2014-09-30 | — | $18.16M | $1.76M | $1.74M | $564,000.00 |
|---|
| 2014-06-30 | — | $15.99M | $329,000.00 | $6,000.00 | -$277,000.00 |
|---|
| 2014-03-31 | — | $12.31M | -$2.92M | -$2.93M | -$3.29M |
|---|
| 2013-12-31 | — | $13.62M | $1.34M | $1.28M | $160,000.00 |
|---|
| 2013-09-30 | $84.12M | $17.15M | $1.36M | $1.31M | $307,000.00 |
|---|
| 2013-06-30 | — | $13.21M | -$2.88M | -$2.96M | -$4.06M |
|---|
| 2013-03-31 | $75.02M | $5.25M | -$13.11M | -$13.18M | -$13.17M |
|---|
| 2012-12-31 | $89.45M | $20.59M | $4.89M | $4.8M | $3.72M |
|---|
| 2012-09-30 | $95.76M | $25.53M | $9.82M | $9.75M | $7.94M |
|---|
| 2012-06-30 | $94.27M | $25.02M | $7.75M | $7.63M | $6.7M |
|---|
| 2012-03-31 | $83.86M | $19.29M | $3.76M | $3.64M | $2.6M |
|---|
| 2011-12-31 | $80.71M | $18.27M | $2.33M | $2.31M | $1.47M |
|---|
| 2011-09-30 | $83.45M | $20.58M | $2.9M | $2.91M | $2.14M |
|---|
| 2011-06-30 | — | $29.44M | $10.24M | $10.31M | $9.68M |
|---|
| 2011-03-31 | — | $28.44M | $11.34M | $11.32M | $10.65M |
|---|
| 2010-12-31 | — | $23.2M | $7.55M | $9.26M | $8.69M |
|---|
| 2010-09-30 | — | $24.15M | $8.69M | $9.56M | $8.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $678.93M | $151.54M | -$43.2M | -$35.63M | -$42.27M |
|---|
| 2025-06-30 | $696.16M | $161M | -$28.44M | -$27.8M | -$96.98M |
|---|
| 2024-06-30 | $657.27M | $171.92M | -$3.76M | -$2.64M | -$11.08M |
|---|
| 2023-06-30 | $691.32M | $199.54M | $22.53M | $19.71M | $12.36M |
|---|
| 2022-06-30 | $777.55M | $268.56M | $102.04M | $495.07M | $453.16M |
|---|
| 2021-06-30 | $656.9M | $204.54M | $64.08M | $60.22M | $58.12M |
|---|
| 2020-06-30 | $464.91M | $102.73M | -$13.94M | -$17.91M | -$6.6M |
|---|
| 2019-06-30 | $450.92M | $115.38M | -$7.02M | -$13.38M | $1.86M |
|---|
| 2018-06-30 | $421.55M | $111.93M | $8.42M | $5.66M | $14.26M |
|---|
| 2017-06-30 | $383.34M | $91.82M | $13.14M | $12.91M | $13.83M |
|---|
| 2016-06-30 | — | $65.82M | $1.51M | $989,000.00 | -$2.93M |
|---|
| 2015-06-30 | — | $60.48M | -$4.22M | -$3.87M | -$7.76M |
|---|
| 2014-06-30 | — | $59.07M | $108,000.00 | -$335,000.00 | -$3.1M |
|---|
| 2013-06-30 | — | $64.59M | -$1.28M | -$1.57M | -$5.58M |
|---|
| 2012-06-30 | $342.29M | $83.17M | $16.74M | $16.5M | $12.92M |
|---|
| 2011-06-30 | $361.31M | $105.22M | $37.81M | $40.44M | $37.83M |
|---|
| 2010-06-30 | $301.84M | $80.19M | $32.93M | $39.32M | $37.82M |
|---|