Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $165.98M | $94.94M | $23.06M | -$9.04M | -$11.33M |
|---|
| 2026-03-31 | $142.55M | $84.57M | $10.52M | -$3.54M | -$7.34M |
|---|
| 2025-12-31 | $151.4M | $86.97M | $21.65M | $8.34M | $5.11M |
|---|
| 2025-09-30 | $140.38M | $77.28M | $6.53M | -$19.94M | -$21.4M |
|---|
| 2025-06-30 | $130.93M | $72.79M | -$4.66M | -$16.2M | -$14.1M |
|---|
| 2025-03-31 | $119.15M | $65.96M | -$11.69M | -$20.15M | -$18.83M |
|---|
| 2024-12-31 | $134.64M | $64.69M | -$12.75M | -$20.72M | -$23.13M |
|---|
| 2024-09-30 | $118.73M | $62.39M | -$13.54M | -$23.59M | -$24.99M |
|---|
| 2024-06-30 | $117.99M | $62.18M | -$16.09M | -$23.41M | -$25.16M |
|---|
| 2024-03-31 | $112.22M | $58.67M | -$207.84M | -$216.09M | -$236.51M |
|---|
| 2023-12-31 | $142.63M | $72.27M | -$9.27M | -$16.91M | -$14.06M |
|---|
| 2023-09-30 | $143.26M | $74.54M | -$152.62M | -$162.2M | -$161.48M |
|---|
| 2023-06-30 | $146.37M | $76.77M | -$4.72M | -$9.94M | -$8.18M |
|---|
| 2023-03-31 | $140.12M | $68.49M | -$9.15M | -$16.87M | -$13.93M |
|---|
| 2022-12-31 | $162.31M | $88.94M | $9.8M | $2.91M | $4.02M |
|---|
| 2022-09-30 | $174.86M | $97.98M | $21.08M | $15.88M | $11.66M |
|---|
| 2022-06-30 | $188.63M | $101.27M | $24.44M | $20.09M | $14.92M |
|---|
| 2022-03-31 | $184.14M | $97.86M | $27.43M | $23.75M | $20.1M |
|---|
| 2021-12-31 | $216.82M | $107.77M | $29.14M | $10.78M | $7.01M |
|---|
| 2021-09-30 | $188.57M | $97.06M | $16.53M | -$8.24M | -$5.85M |
|---|
| 2021-06-30 | $158.08M | $74.27M | $19.15M | $17.68M | $14.28M |
|---|
| 2021-03-31 | $95.08M | $39.41M | $15.95M | $14.93M | $30.06M |
|---|
| 2020-12-31 | $88.59M | $38.45M | $20.52M | $15.58M | $14.52M |
|---|
| 2020-09-30 | $70.89M | $30.36M | $12.12M | $1.03M | $373,000.00 |
|---|
| 2020-06-30 | $59.01M | $26.71M | $10.62M | $10.32M | $9.94M |
|---|
| 2020-03-31 | $39.35M | $16.78M | $2.93M | $3.65M | $13.82M |
|---|
| 2019-12-31 | $36.02M | $14.04M | $4.13M | $3.3M | $3.33M |
|---|
| 2019-09-30 | $32.8M | $12.31M | $3.12M | -$1.27M | -$1.43M |
|---|
| 2019-06-30 | $30.55M | $12M | $3.04M | -$1.78M | -$1.82M |
|---|
| 2019-03-31 | $27.19M | $10.95M | $1.93M | -$6.45M | -$6.86M |
|---|
| 2018-12-31 | $30.41M | $10.68M | $2.46M | -$920,000.00 | -$1.35M |
|---|
| 2018-09-30 | $23.85M | $7.54M | $315,000.00 | $2.05M | $1.71M |
|---|
| 2018-06-30 | $22.11M | $6.39M | -$1.26M | $1.49M | $484,000.00 |
|---|
| 2018-03-31 | $20.96M | $6.89M | -$1.34M | -$4.23M | -$38.43M |
|---|
| 2017-12-31 | $22.73M | $7.41M | -$1.49M | -$4.88M | -$3.8M |
|---|
| 2017-09-30 | $15.91M | $5.61M | -$1.47M | -$7.49M | -$6.46M |
|---|
| 2017-06-30 | $15.15M | $5.15M | -$1.52M | -$4.06M | -$4.18M |
|---|
| 2017-03-31 | -$28.95M | $1.8M | $1.2M | -$2.1M | -$6.93M |
|---|
| 2016-12-31 | $22.29M | $3.37M | -$5.41M | -$2.29M | -$2.59M |
|---|
| 2016-09-30 | $22.83M | $3.15M | -$6.31M | -$7.78M | -$7.34M |
|---|
| 2016-06-30 | $24.04M | $2.94M | -$6.45M | -$7.12M | -$7.41M |
|---|
| 2016-03-31 | -$41.26M | -$4.71M | -$1.97M | -$2.32M | -$5.83M |
|---|
| 2015-12-31 | $24.09M | $3.82M | -$5.27M | -$5.76M | -$5.76M |
|---|
| 2015-09-30 | $20.73M | $77,000.00 | -$8.14M | -$8.55M | -$8.32M |
|---|
| 2015-06-30 | $18.69M | $2.27M | -$7.15M | -$7.65M | -$8.12M |
|---|
| 2015-03-31 | $10.23M | $932,000.00 | -$9.02M | -$9.08M | -$9.35M |
|---|
| 2014-12-31 | $7.01M | $1.98M | -$5.39M | -$5.37M | -$5.48M |
|---|
| 2014-09-30 | $5.46M | $1.8M | -$4.65M | -$4.77M | -$5.2M |
|---|
| 2014-06-30 | $5.55M | $1.41M | -$4.68M | -$4.68M | -$4.61M |
|---|
| 2014-03-31 | $6.05M | $1.86M | -$3.89M | -$3.68M | -$2.62M |
|---|
| 2013-12-31 | $6.81M | $1.93M | -$3.69M | -$3.66M | -$4.18M |
|---|
| 2013-09-30 | $6.76M | $2.38M | -$3.85M | -$4.63M | -$6.22M |
|---|
| 2013-06-30 | $4.78M | $1.67M | -$4.1M | -$5.51M | -$5.69M |
|---|
| 2013-03-31 | -$397,000.00 | -$117,000.00 | -$1.97M | -$1.84M | -$3.42M |
|---|
| 2012-12-31 | $2.05M | $1.12M | -$3.58M | -$4.18M | -$4.21M |
|---|
| 2012-09-30 | $912,000.00 | $536,000.00 | -$3.24M | -$3.76M | -$3.78M |
|---|
| 2012-06-30 | $1.29M | $618,000.00 | -$2.25M | -$2.74M | -$2.75M |
|---|
| 2012-03-31 | $1.44M | $626,000.00 | -$9.7M | -$22.08M | -$22.13M |
|---|
| 2011-12-31 | $1.96M | $1.17M | -$6.12M | -$6.85M | -$6.88M |
|---|
| 2011-09-30 | $1.94M | $1.22M | -$686,000.00 | -$931,000.00 | -$931,000.00 |
|---|
| 2011-06-30 | $1.89M | $1.34M | -$471,000.00 | -$740,000.00 | -$771,000.00 |
|---|
| 2011-03-31 | $2.2M | $2M | -$393,000.00 | -$1.21M | -$1.25M |
|---|
| 2010-12-31 | $2.05M | $790,000.00 | -$8.1M | -$8.45M | -$8.49M |
|---|
| 2010-09-30 | $2.08M | $992,000.00 | -$1.66M | -$2.19M | -$2.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $565.25M | $321.61M | $34.04M | -$31.34M | -$37.73M |
|---|
| 2025-03-31 | $490.51M | $255.22M | -$54.08M | -$87.86M | -$92.1M |
|---|
| 2024-03-31 | $544.48M | $282.26M | -$374.44M | -$405.13M | -$420.23M |
|---|
| 2023-03-31 | $665.92M | $356.67M | $46.17M | $22.02M | $16.67M |
|---|
| 2022-03-31 | $747.6M | $376.95M | $92.24M | $43.97M | $35.55M |
|---|
| 2021-03-31 | $313.58M | $134.93M | $59.21M | $41.86M | $54.88M |
|---|
| 2020-03-31 | $138.72M | $55.13M | $13.21M | $3.91M | $13.9M |
|---|
| 2019-03-31 | $103.57M | $35.57M | $3.45M | -$3.83M | -$6.01M |
|---|
| 2018-03-31 | $74.75M | $25.06M | -$5.81M | -$20.65M | -$52.86M |
|---|
| 2017-03-31 | $40.21M | $11.26M | -$16.97M | -$19.28M | -$24.26M |
|---|
| 2016-03-31 | $22.25M | $1.46M | -$22.53M | -$24.28M | -$28.03M |
|---|
| 2015-03-31 | $28.25M | $6.13M | -$23.74M | -$23.9M | -$24.65M |
|---|
| 2014-03-31 | $24.4M | $7.85M | -$15.52M | -$17.47M | -$18.7M |
|---|
| 2013-03-31 | $3.86M | $2.16M | -$11.03M | -$12.52M | -$14.16M |
|---|
| 2012-03-31 | $7.23M | $4.36M | -$16.97M | -$30.6M | -$30.71M |
|---|
| 2011-03-31 | $9.19M | $5.98M | -$11.47M | -$14.18M | -$9.38M |
|---|