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 | $100.92M | $35.08M | $5.52M | -$1.51M | -$1.94M |
|---|
| 2026-03-31 | $104.85M | $25.29M | -$9.09M | -$11.34M | -$11.81M |
|---|
| 2025-12-31 | $102.24M | $24.07M | -$11.57M | -$13.2M | -$13.77M |
|---|
| 2025-09-30 | $93.94M | $26.55M | -$11.31M | -$21.21M | -$21.68M |
|---|
| 2025-06-30 | $127.54M | $38.98M | $4.23M | $2.07M | $1.12M |
|---|
| 2025-03-31 | $113.24M | $31.63M | $1.05M | -$840,000.00 | -$1.3M |
|---|
| 2024-12-31 | $116.17M | $41.89M | $4.71M | $3.23M | $2.54M |
|---|
| 2024-09-30 | $101.55M | $34.47M | -$2.15M | -$3.33M | -$3.95M |
|---|
| 2024-06-30 | $134.29M | $38.45M | $6.82M | $3.86M | $3.39M |
|---|
| 2024-03-31 | $101.13M | $29.07M | -$4.56M | -$5.9M | -$6.34M |
|---|
| 2023-12-31 | $107.24M | $35.9M | -$3.96M | -$8.74M | -$9.62M |
|---|
| 2023-09-30 | $103.89M | $39.49M | $2.21M | -$1.04M | -$2.97M |
|---|
| 2023-06-30 | $118.29M | $37.68M | -$457,000.00 | -$1.98M | -$2.56M |
|---|
| 2023-03-31 | $118.06M | $38.72M | $2.32M | $1.12M | $599,000.00 |
|---|
| 2022-12-31 | $114.76M | $42.97M | $2.71M | -$825,000.00 | -$1.87M |
|---|
| 2022-09-30 | $96.49M | $34.6M | -$2.18M | -$5.11M | -$5.45M |
|---|
| 2022-06-30 | $110.02M | $43.02M | $2.05M | -$1.43M | -$3.45M |
|---|
| 2022-03-31 | $96.17M | $34.78M | -$292,000.00 | -$639,000.00 | -$1.05M |
|---|
| 2021-12-31 | $116.28M | $42.63M | $3.98M | $659,000.00 | $179,000.00 |
|---|
| 2021-09-30 | $107.44M | $39.52M | $2.41M | -$597,000.00 | -$1.03M |
|---|
| 2021-06-30 | $110.94M | $43.73M | $4.14M | -$10.69M | -$11.09M |
|---|
| 2021-03-31 | $102.56M | $39.54M | $4.43M | $331,000.00 | -$390,000.00 |
|---|
| 2020-12-31 | $97.46M | $40.83M | $8.2M | $5.06M | $4.77M |
|---|
| 2020-09-30 | $85.33M | $35.4M | $5.47M | $746,000.00 | $402,000.00 |
|---|
| 2020-06-30 | $94.98M | $39.75M | $5.23M | $110,000.00 | -$152,000.00 |
|---|
| 2020-03-31 | $99.55M | $39.13M | $7.97M | $2.91M | $2.63M |
|---|
| 2019-12-31 | $98.83M | $37.9M | $3.62M | $11.39M | $10.71M |
|---|
| 2019-09-30 | $89.58M | $32.94M | -$4.28M | -$8.72M | -$9.36M |
|---|
| 2019-06-30 | $117.42M | $45.93M | $3.26M | -$536,000.00 | -$1.4M |
|---|
| 2019-03-31 | $103.22M | $40.47M | $2.88M | -$948,000.00 | -$1.18M |
|---|
| 2018-12-31 | $102.32M | $38.38M | -$868,000.00 | -$4.19M | -$4.64M |
|---|
| 2018-09-30 | $95.83M | $37.88M | -$4.69M | -$8.67M | -$9.21M |
|---|
| 2018-06-30 | $113.79M | $47.99M | $3.09M | -$1.36M | -$946,000.00 |
|---|
| 2018-03-31 | $99.83M | $36.25M | -$3.82M | -$8.29M | -$8.85M |
|---|
| 2017-12-31 | $100.33M | $39.36M | -$1.02M | -$4.76M | -$4.72M |
|---|
| 2017-09-30 | $90.95M | $38.11M | -$2.05M | -$8.62M | -$9.38M |
|---|
| 2017-06-30 | $112.09M | $43.19M | $2.82M | -$4.86M | -$5.26M |
|---|
| 2017-03-31 | $97.31M | $35.43M | -$1.27M | -$4.19M | -$5.03M |
|---|
| 2016-12-31 | $87.5M | $31.39M | -$4.82M | -$8.94M | — |
|---|
| 2016-09-30 | $86.51M | $31.34M | -$6.55M | -$10.55M | -$9.93M |
|---|
| 2016-06-30 | $94.97M | $37.3M | -$2.96M | -$7.13M | -$7.21M |
|---|
| 2016-03-31 | $105.28M | $44.94M | $5.44M | $1.48M | — |
|---|
| 2015-12-31 | $108.91M | $42.57M | -$124,000.00 | -$5.19M | — |
|---|
| 2015-09-30 | $89.63M | $33.9M | -$7.23M | -$12.32M | -$13.03M |
|---|
| 2015-06-30 | $101.75M | $40.45M | -$1.48M | -$5.49M | — |
|---|
| 2015-03-31 | $97.52M | $38.66M | $1.17M | -$2.45M | — |
|---|
| 2014-12-31 | $98.16M | $38.49M | -$3.59M | -$9.12M | — |
|---|
| 2014-09-30 | $82.38M | $27.8M | -$15.27M | -$20.73M | — |
|---|
| 2014-06-30 | $102M | $38.45M | -$4.67M | -$9.34M | — |
|---|
| 2014-03-31 | $97.14M | $39.7M | -$475,000.00 | -$3.79M | — |
|---|
| 2013-12-31 | $93.63M | $38.17M | -$716,000.00 | -$4.49M | — |
|---|
| 2013-09-30 | $76.64M | $26.48M | -$12.29M | -$14.75M | — |
|---|
| 2013-06-30 | $84.9M | $27.29M | -$12.73M | -$17.01M | — |
|---|
| 2013-03-31 | $70.55M | $20.05M | -$25.04M | -$30.6M | — |
|---|
| 2012-12-31 | $77.78M | $26.63M | -$22.27M | -$24.85M | — |
|---|
| 2012-09-30 | $82.75M | $23.68M | -$20.63M | -$21.33M | -$36.24M |
|---|
| 2012-06-30 | $100.53M | $36.49M | -$15.12M | -$19.57M | -$21.65M |
|---|
| 2012-03-31 | $101.82M | $36.11M | -$12.7M | -$13.54M | -$16.53M |
|---|
| 2011-12-31 | $106.42M | $40.24M | -$5.45M | -$9.92M | -$12.19M |
|---|
| 2011-09-30 | $100.45M | $24.43M | -$24.69M | -$27.55M | -$28.08M |
|---|
| 2011-06-30 | $75.22M | $32.23M | -$24.86M | -$24.89M | -$25.41M |
|---|
| 2011-03-31 | $54.75M | $27.31M | -$526,000.00 | -$504,000.00 | -$1.16M |
|---|
| 2010-12-31 | $54.25M | $29.47M | $3.69M | $4.36M | $4.1M |
|---|
| 2010-09-30 | $38.07M | $18.24M | -$6.13M | -$4.51M | -$4.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $401.95M | $111.45M | -$26.44M | -$47.25M | -$49.19M |
|---|
| 2025-06-30 | $458.51M | $146.97M | $7.84M | $1.13M | -$1.59M |
|---|
| 2024-06-30 | $446.55M | $142.92M | $504,000.00 | -$11.82M | -$15.55M |
|---|
| 2023-06-30 | $447.61M | $153.96M | $2.38M | -$6.79M | -$9.28M |
|---|
| 2022-06-30 | $429.91M | $159.96M | $8.15M | -$2M | -$5.35M |
|---|
| 2021-06-30 | $396.29M | $159.51M | $22.24M | -$4.56M | -$6.31M |
|---|
| 2020-06-30 | $382.93M | $149.72M | $12.54M | $5.69M | $3.83M |
|---|
| 2019-06-30 | $418.79M | $162.65M | $583,000.00 | -$14.34M | -$16.43M |
|---|
| 2018-06-30 | $404.9M | $161.7M | -$3.8M | -$23.02M | -$23.9M |
|---|
| 2017-06-30 | $383.41M | $141.34M | -$9.82M | -$28.54M | -$29.58M |
|---|
| 2016-06-30 | $398.8M | $158.71M | -$4.87M | -$23.17M | -$25.5M |
|---|
| 2015-06-30 | $379.8M | $145.4M | -$19.17M | -$37.79M | -$40.21M |
|---|
| 2014-06-30 | $369.42M | $142.8M | -$18.14M | -$32.36M | -$35.45M |
|---|
| 2013-06-30 | $315.97M | $97.64M | -$80.66M | -$93.79M | -$116.51M |
|---|
| 2012-06-30 | $409.22M | $137.27M | -$56.23M | -$68.76M | -$78.45M |
|---|
| 2011-06-30 | $222.28M | $107.24M | -$27.83M | -$25.54M | -$27.11M |
|---|
| 2010-06-30 | $221.63M | $104.02M | $2.84M | $2.84M | $2.84M |
|---|