Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $78.82M | $57.33M | $66,000.00 | $745,000.00 | $745,000.00 |
|---|
| 2026-03-31 | $86.57M | $54.29M | -$12.18M | -$12.66M | -$12.66M |
|---|
| 2025-12-31 | $98.45M | $61.56M | -$8.98M | -$8.65M | -$8.65M |
|---|
| 2025-09-30 | $106.97M | $61.96M | -$10.66M | -$10.67M | -$10.67M |
|---|
| 2025-06-30 | $102.86M | $64.08M | -$8.35M | -$7.03M | -$7.03M |
|---|
| 2025-03-31 | $115.41M | $73.35M | -$6.62M | -$6.07M | -$6.07M |
|---|
| 2024-12-31 | $126.45M | $79.26M | -$12.25M | -$11.51M | -$11.51M |
|---|
| 2024-09-30 | $126.11M | $76.11M | -$5.7M | -$5.26M | -$5.26M |
|---|
| 2024-06-30 | $116.21M | $73.27M | -$10.59M | -$10.04M | -$10.04M |
|---|
| 2024-03-31 | $121.48M | $76.23M | -$6.45M | -$4.9M | -$4.9M |
|---|
| 2023-12-31 | $125.08M | $77.24M | -$13.97M | -$10.11M | -$10.11M |
|---|
| 2023-09-30 | $123.04M | $75.64M | -$11.1M | -$10.34M | -$10.34M |
|---|
| 2023-06-30 | $120.59M | $73.04M | -$14M | -$11.66M | -$11.66M |
|---|
| 2023-03-31 | $126.02M | $71.77M | -$12.8M | -$14.2M | -$14.2M |
|---|
| 2022-12-31 | $134.33M | $80.19M | -$21.75M | -$21.27M | -$21.27M |
|---|
| 2022-09-30 | $143.81M | $80.34M | -$9.15M | -$10.64M | -$10.64M |
|---|
| 2022-06-30 | $131.15M | $75.81M | -$20.14M | -$15.41M | -$15.41M |
|---|
| 2022-03-31 | $128.83M | $64.02M | -$34.85M | -$36.71M | -$36.71M |
|---|
| 2021-12-31 | $140.81M | $78.41M | -$27.06M | -$13.24M | -$13.24M |
|---|
| 2021-09-30 | $120.16M | $69.89M | -$15.42M | $6.46M | $6.46M |
|---|
| 2021-06-30 | $117.61M | $69.79M | -$16.86M | -$24.8M | -$24.8M |
|---|
| 2021-03-31 | $112.21M | $67.97M | -$3.91M | -$7.06M | -$7.06M |
|---|
| 2020-12-31 | $105.18M | $59.5M | -$19.32M | -$24.97M | -$24.97M |
|---|
| 2020-09-30 | $86.41M | $51.55M | -$683,000.00 | -$1.38M | -$1.38M |
|---|
| 2020-06-30 | $74.81M | $46.92M | $3.31M | $2.02M | $2.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $394.84M | $241.89M | -$40.18M | -$39.01M | -$39.01M |
|---|
| 2025-03-31 | $484.18M | $301.99M | -$35.15M | -$32.88M | -$32.88M |
|---|
| 2024-03-31 | $490.18M | $302.15M | -$45.52M | -$37.01M | -$37.01M |
|---|
| 2023-03-31 | $535.32M | $308.12M | -$63.83M | -$61.52M | -$61.52M |
|---|
| 2022-03-31 | $507.41M | $282.11M | -$94.18M | -$68.3M | -$68.3M |
|---|
| 2021-03-31 | $378.6M | $225.94M | -$20.6M | -$31.39M | -$31.39M |
|---|
| 2020-03-31 | $224.34M | $135.41M | -$26.63M | -$31.37M | -$31.37M |
|---|