Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $69.59M | $52.91M | $1.88M | $1.55M | $1.53M |
|---|
| 2026-03-31 | $64.19M | $47.3M | -$2.44M | -$2.98M | $1.67M |
|---|
| 2025-12-31 | $115.08M | $99.35M | $29.31M | $30.06M | -$5.24M |
|---|
| 2025-09-30 | $60.64M | $44M | -$1.76M | -$5.47M | -$13.36M |
|---|
| 2025-06-30 | $62.24M | $45.89M | -$948,000.00 | -$789,000.00 | -$2.72M |
|---|
| 2025-03-31 | $78.01M | $60.18M | $17.35M | $16.05M | $21.66M |
|---|
| 2024-12-31 | $50.9M | $33.07M | -$16.93M | -$18.62M | -$24.29M |
|---|
| 2024-09-30 | $54.81M | $34.9M | -$19.23M | -$20.38M | -$20.42M |
|---|
| 2024-06-30 | $70.54M | $50.43M | -$354.91M | -$356.1M | -$313.54M |
|---|
| 2024-03-31 | $67.83M | $46.94M | -$264.38M | -$266.33M | -$277.98M |
|---|
| 2023-12-31 | $138.34M | $112M | $58.58M | $58.2M | $23.86M |
|---|
| 2023-09-30 | $80.76M | $57.74M | $3.9M | $346,000.00 | -$11.55M |
|---|
| 2023-06-30 | $61.66M | $40.72M | -$8.5M | -$13.44M | -$16.46M |
|---|
| 2023-03-31 | $68.39M | $43.38M | -$20.62M | -$22.38M | -$26.09M |
|---|
| 2022-12-31 | $83.66M | $57.48M | -$1.98M | -$908,000.00 | -$2.16M |
|---|
| 2022-09-30 | $58.14M | $33.76M | -$229.33M | -$232.79M | -$230.13M |
|---|
| 2022-06-30 | $89.04M | $64.79M | $15.78M | $11.73M | -$99.27M |
|---|
| 2022-03-31 | $86.28M | $61.97M | $6.28M | $2.97M | -$476,000.00 |
|---|
| 2021-12-31 | $94.43M | $70.2M | $22.93M | $19.34M | $19.04M |
|---|
| 2021-09-30 | $98.08M | $73.95M | $10.76M | $7.5M | $7.99M |
|---|
| 2021-06-30 | $96.8M | $72.97M | $14.95M | $11.86M | $5.8M |
|---|
| 2021-03-31 | $98.66M | $72.44M | $17.34M | $17.38M | $11.16M |
|---|
| 2020-12-31 | $93.64M | $66.76M | $17.54M | $11.53M | $20.94M |
|---|
| 2020-09-30 | $91.24M | $65.66M | $16.26M | $9.63M | $8.21M |
|---|
| 2020-06-30 | $75.2M | $47.59M | -$4.31M | -$30.26M | -$28.05M |
|---|
| 2020-03-31 | $86.82M | $58.09M | $12.33M | $6.11M | $12.81M |
|---|
| 2019-12-31 | $77.71M | $51.77M | -$1.85M | -$8.51M | -$11.28M |
|---|
| 2019-09-30 | $82.96M | $55.94M | $4.61M | $4.85M | $95.79M |
|---|
| 2019-06-30 | $77.57M | $53.89M | $3.26M | $3.11M | $1.77M |
|---|
| 2019-03-31 | $70.3M | $45.86M | $168,000.00 | $434,000.00 | $454,000.00 |
|---|
| 2018-12-31 | $72.48M | $48.28M | $2.81M | $2.79M | $2.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $251.78M | $183.14M | -$2.29M | -$8.82M | -$18.71M |
|---|
| 2024-09-30 | $331.5M | $244.27M | -$579.94M | -$584.61M | -$588.08M |
|---|
| 2023-09-30 | $294.48M | $199.31M | -$27.2M | -$36.39M | -$56.25M |
|---|
| 2022-09-30 | $327.89M | $230.72M | -$184.35M | -$198.75M | -$310.83M |
|---|
| 2021-09-30 | $387.18M | $286.11M | $60.59M | $48.27M | $45.89M |
|---|
| 2020-09-30 | $330.97M | $223.12M | $22.43M | -$23.04M | -$18.32M |
|---|
| 2019-09-30 | $303.32M | $203.97M | $10.85M | $11.18M | $100.27M |
|---|
| 2018-09-30 | $276.98M | $194.02M | $36.85M | $36.8M | $5.88M |
|---|