Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $29.24M | $23.57M |
|---|
| 2026-03-31 | — | — | — | $25.08M | $20.15M |
|---|
| 2025-12-31 | — | — | — | $25.21M | $20.3M |
|---|
| 2025-09-30 | — | — | — | $23.04M | $18.81M |
|---|
| 2025-06-30 | — | — | — | $21.63M | $18.38M |
|---|
| 2025-03-31 | — | — | — | $19.25M | $15.4M |
|---|
| 2024-12-31 | — | — | — | $19.1M | $15.43M |
|---|
| 2024-09-30 | — | — | — | $19.21M | $12.06M |
|---|
| 2024-06-30 | — | — | — | $15.61M | $9.65M |
|---|
| 2024-03-31 | — | — | — | $17.22M | $13.76M |
|---|
| 2023-12-31 | — | — | — | $2.07M | $2.54M |
|---|
| 2023-09-30 | — | — | — | -$186.13M | -$140.39M |
|---|
| 2023-06-30 | — | — | — | $9.9M | $8.3M |
|---|
| 2023-03-31 | — | — | — | $17.52M | $14.19M |
|---|
| 2022-12-31 | — | — | — | $19.75M | $16.24M |
|---|
| 2022-09-30 | — | — | — | $24.82M | $19.49M |
|---|
| 2022-06-30 | — | — | — | $26.77M | $21.15M |
|---|
| 2022-03-31 | — | — | — | $27.75M | $21.62M |
|---|
| 2021-12-31 | — | — | — | $27.87M | $22.19M |
|---|
| 2021-09-30 | — | — | — | $23.92M | $18.55M |
|---|
| 2021-06-30 | — | — | — | $22.9M | $18.19M |
|---|
| 2021-03-31 | — | — | — | $25.86M | $20.44M |
|---|
| 2020-12-31 | — | — | — | $23.35M | $18.9M |
|---|
| 2020-09-30 | $3.9M | — | — | $23.49M | $18.28M |
|---|
| 2020-06-30 | — | — | — | $24.56M | $19.47M |
|---|
| 2020-03-31 | — | — | — | $5.1M | $4.28M |
|---|
| 2019-12-31 | $4M | — | — | $27.48M | $22.51M |
|---|
| 2019-09-30 | $4.2M | — | — | $29.04M | $22.41M |
|---|
| 2019-06-30 | — | — | — | $29.21M | $22.9M |
|---|
| 2019-03-31 | — | — | — | $31.46M | $24.55M |
|---|
| 2018-12-31 | $4.3M | — | — | $30.94M | $24.38M |
|---|
| 2018-09-30 | — | — | — | $29.14M | $21.39M |
|---|
| 2018-06-30 | — | — | — | $30.35M | $22.37M |
|---|
| 2018-03-31 | — | — | — | $31.72M | $23.33M |
|---|
| 2017-12-31 | — | — | — | $32.7M | $31.84M |
|---|
| 2017-09-30 | — | — | — | $32.07M | $20.6M |
|---|
| 2017-06-30 | — | — | — | $32.18M | $21.37M |
|---|
| 2017-03-31 | — | — | — | $32.69M | $21.59M |
|---|
| 2016-12-31 | — | — | — | $30.98M | $20.58M |
|---|
| 2016-09-30 | — | — | — | $30.21M | $20.7M |
|---|
| 2016-06-30 | — | — | — | $30.03M | $20.55M |
|---|
| 2016-03-31 | — | — | — | $31.74M | $21.53M |
|---|
| 2015-12-31 | — | — | — | $29.96M | $20.72M |
|---|
| 2015-09-30 | — | — | — | $28.14M | $18.79M |
|---|
| 2015-06-30 | — | — | — | $28.73M | $19.6M |
|---|
| 2015-03-31 | — | — | — | $28.92M | $19.23M |
|---|
| 2014-12-31 | — | — | — | $29.98M | $20.47M |
|---|
| 2014-09-30 | — | — | — | $30.11M | $20.21M |
|---|
| 2014-06-30 | — | — | — | $29.13M | $19.98M |
|---|
| 2014-03-31 | — | — | — | $29.47M | $19.69M |
|---|
| 2013-12-31 | — | — | — | $26.44M | $17.81M |
|---|
| 2013-09-30 | — | — | — | $24.68M | $16.07M |
|---|
| 2013-06-30 | — | — | — | $27.42M | $18M |
|---|
| 2013-03-31 | — | — | — | $27.05M | $17.72M |
|---|
| 2012-12-31 | — | — | — | $26.42M | $17.56M |
|---|
| 2012-09-30 | — | — | — | $27.55M | $17.74M |
|---|
| 2012-06-30 | — | — | — | $29.36M | $18.67M |
|---|
| 2012-03-31 | — | — | — | $30.17M | $19.32M |
|---|
| 2011-12-31 | — | — | — | $28.92M | $18.79M |
|---|
| 2011-09-30 | — | — | — | $25.63M | $16.77M |
|---|
| 2011-06-30 | — | — | — | $26.07M | $17.26M |
|---|
| 2011-03-31 | — | — | — | $23.33M | $15.64M |
|---|
| 2010-12-31 | — | — | — | -$17.67M | -$11.26M |
|---|
| 2010-09-30 | — | — | — | $24.12M | $15.45M |
|---|
| 2010-06-30 | — | — | — | $26.2M | $16.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $16.3M | — | — | $83.02M | $68.03M |
|---|
| 2024-09-30 | $15.3M | — | — | $54.1M | $38.01M |
|---|
| 2023-09-30 | $17.6M | — | — | -$138.96M | -$101.66M |
|---|
| 2022-09-30 | $18.1M | — | — | $107.2M | $84.45M |
|---|
| 2021-09-30 | $16.5M | — | — | $96.03M | $76.08M |
|---|
| 2020-09-30 | $14.8M | — | — | $80.63M | $64.54M |
|---|
| 2019-09-30 | $16.6M | — | — | $120.65M | $94.24M |
|---|
| 2018-09-30 | $15.64M | — | — | $123.91M | $98.93M |
|---|
| 2017-09-30 | $15.05M | — | — | $127.92M | $84.14M |
|---|
| 2016-09-30 | — | — | — | $121.94M | $83.49M |
|---|
| 2015-09-30 | — | — | — | $115.77M | $78.09M |
|---|
| 2014-09-30 | — | — | — | $115.15M | $77.69M |
|---|
| 2013-09-30 | — | — | — | $105.57M | $69.34M |
|---|
| 2012-09-30 | — | — | — | $116M | $74.51M |
|---|
| 2011-09-30 | — | — | — | $57.35M | $38.4M |
|---|
| 2010-09-30 | — | — | — | $105.37M | $67.84M |
|---|
| 2009-09-30 | — | — | — | $105.22M | $66.3M |
|---|