Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $190.17M | $116.37M | $4.38M | -$208,000.00 | -$1.2M |
|---|
| 2026-03-31 | $185.25M | $117.05M | $3.33M | -$28,000.00 | $106,000.00 |
|---|
| 2025-12-31 | $185.05M | $118.22M | $9.69M | $5.62M | $5.09M |
|---|
| 2025-09-30 | $184.1M | $119.34M | $5.35M | $975,000.00 | $767,000.00 |
|---|
| 2025-06-30 | $181.36M | $120.44M | $565,000.00 | -$3.04M | -$4.32M |
|---|
| 2025-03-31 | $177.04M | $120.05M | $419,000.00 | -$4.93M | -$5.4M |
|---|
| 2024-12-31 | $178.88M | $121.09M | $8.98M | $3.93M | $3.02M |
|---|
| 2024-09-30 | $181M | $123.18M | $7.17M | -$13.45M | -$14.54M |
|---|
| 2024-06-30 | $178.15M | $120.96M | -$1.37M | -$9.61M | -$10.29M |
|---|
| 2024-03-31 | $179.41M | $122.44M | -$14.22M | -$21.53M | -$23.59M |
|---|
| 2023-12-31 | $181.01M | $124.85M | -$9.39M | -$20.7M | -$21.22M |
|---|
| 2023-09-30 | $185M | $127.9M | -$2.58M | -$7.84M | -$7.45M |
|---|
| 2023-06-30 | $183.29M | $128.61M | -$1.41M | -$13.88M | -$15.33M |
|---|
| 2023-03-31 | $184.53M | — | $3.53M | -$7.67M | -$9.43M |
|---|
| 2022-12-31 | $184.4M | — | -$18.08M | -$25.99M | -$26.03M |
|---|
| 2022-09-30 | $187.39M | — | -$24.99M | -$11.04M | -$11.64M |
|---|
| 2022-06-30 | $187.62M | — | -$26.75M | -$25.64M | -$26.04M |
|---|
| 2022-03-31 | $181.37M | — | -$40.54M | -$46.55M | -$45.58M |
|---|
| 2021-12-31 | $156.87M | — | -$37.62M | -$43.48M | -$43.57M |
|---|
| 2021-09-30 | $151.56M | — | -$37.16M | -$42.09M | -$42.32M |
|---|
| 2021-06-30 | $148.33M | — | -$38.83M | -$43.65M | -$43.91M |
|---|
| 2021-03-31 | $144.72M | — | -$40.04M | -$44.86M | -$45.03M |
|---|
| 2020-12-31 | $136.69M | — | -$35.26M | -$39.92M | -$40.23M |
|---|
| 2020-09-30 | $129.13M | — | -$33.1M | -$38.28M | -$38.41M |
|---|
| 2020-06-30 | $121.81M | — | -$37.76M | -$41.69M | -$41.91M |
|---|
| 2020-03-31 | $121.48M | — | -$46.15M | -$49.95M | -$50.1M |
|---|
| 2019-12-31 | $118.57M | — | -$43.17M | -$46.79M | -$47.07M |
|---|
| 2019-09-30 | $109.52M | — | -$37.94M | -$40.68M | -$40.93M |
|---|
| 2019-06-30 | $96.68M | — | -$32.55M | -$34.12M | -$34.27M |
|---|
| 2019-03-31 | $93.77M | — | -$27.43M | -$27.9M | -$28.13M |
|---|
| 2018-12-31 | $89.91M | — | -$24.24M | -$23.66M | -$23.77M |
|---|
| 2018-09-30 | $85.68M | — | -$21.99M | -$21.35M | -$21.48M |
|---|
| 2018-06-30 | $83.23M | — | -$15.98M | -$15.26M | -$15.36M |
|---|
| 2018-03-31 | $79.34M | — | -$13.73M | -$13.12M | -$13.26M |
|---|
| 2017-12-31 | $75.58M | — | -$18.25M | -$17.68M | -$88.52M |
|---|
| 2017-09-30 | $72.48M | — | -$4.46M | -$4M | -$546,000.00 |
|---|
| 2017-06-30 | $69.1M | — | -$5.46M | -$3.41M | -$2.17M |
|---|
| 2017-03-31 | $66.49M | — | -$3.69M | -$3.1M | -$2.93M |
|---|
| 2016-12-31 | $63.68M | — | -$1.7M | -$1.3M | -$1.33M |
|---|
| 2016-09-30 | $63.18M | — | -$379,000.00 | $12,000.00 | $27,000.00 |
|---|
| 2016-06-30 | $60.04M | — | -$901,000.00 | -$491,000.00 | -$528,000.00 |
|---|
| 2016-03-31 | $57.33M | — | -$2.97M | -$2.57M | -$1.08M |
|---|
| 2015-12-31 | $53.17M | — | -$2.51M | -$2.24M | -$1.68M |
|---|
| 2015-09-30 | $50.94M | — | -$1.67M | -$1.47M | -$1.89M |
|---|
| 2015-06-30 | $47.89M | — | $79,000.00 | $313,000.00 | -$472,000.00 |
|---|
| 2015-03-31 | $43.53M | — | $52,000.00 | $262,000.00 | $183,000.00 |
|---|
| 2014-12-31 | $41.37M | — | $825,000.00 | $1.07M | $444,000.00 |
|---|
| 2014-09-30 | $39.6M | — | $2.5M | $2.7M | $1.29M |
|---|
| 2014-06-30 | $37.91M | — | $503,000.00 | $680,000.00 | $8,000.00 |
|---|
| 2014-03-31 | $35.79M | — | -$373,000.00 | -$233,000.00 | -$1.95M |
|---|
| 2013-12-31 | $32.75M | — | -$1.8M | -$1.22M | $89,000.00 |
|---|
| 2013-09-30 | $30.82M | — | $2.31M | $2.31M | $2.23M |
|---|
| 2013-06-30 | $29.25M | — | $2.94M | $2.95M | $2.14M |
|---|
| 2013-03-31 | $31.64M | — | $3.41M | $3.42M | $1.66M |
|---|
| 2012-12-31 | $26.41M | — | $2.52M | $2.59M | $1.92M |
|---|
| 2012-09-30 | $25.3M | — | $2.52M | $2.53M | $1.74M |
|---|
| 2012-06-30 | $25.25M | — | $14.39M | $14.4M | $8.62M |
|---|
| 2012-03-31 | $24.2M | — | $3.61M | $3.25M | $63.86M |
|---|
| 2011-12-31 | $23.28M | — | $2.55M | $2.6M | $2.59M |
|---|
| 2011-09-30 | $19.82M | — | $865,000.00 | $854,000.00 | $832,000.00 |
|---|
| 2011-06-30 | $18.51M | — | $1.61M | $1.63M | $1.95M |
|---|
| 2011-03-31 | $18.18M | — | $2.03M | $2.06M | $2.01M |
|---|
| 2010-12-31 | $17.78M | — | $1.42M | $1.5M | $1.5M |
|---|
| 2010-09-30 | $17.37M | — | $1.95M | $1.97M | $1.97M |
|---|
| 2010-06-30 | $16.83M | — | $842,000.00 | $1.02M | $1.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $735.75M | $475.05M | $18.94M | $3.53M | $1.65M |
|---|
| 2025-03-31 | $715.07M | $485.27M | $15.19M | -$24.06M | -$27.21M |
|---|
| 2024-03-31 | $728.71M | $503.8M | -$27.6M | -$63.95M | -$67.59M |
|---|
| 2023-03-31 | $743.94M | $502.46M | -$66.29M | -$70.34M | -$73.14M |
|---|
| 2022-03-31 | $638.13M | $390.57M | -$154.14M | -$175.77M | -$175.38M |
|---|
| 2021-03-31 | $532.34M | — | -$146.15M | -$164.74M | -$165.59M |
|---|
| 2020-03-31 | $446.24M | — | -$159.82M | -$171.54M | -$172.37M |
|---|
| 2019-03-31 | $352.59M | — | -$89.63M | -$88.17M | -$88.74M |
|---|
| 2018-03-31 | $296.5M | — | -$41.9M | -$38.2M | -$104.5M |
|---|
| 2017-03-31 | $253.39M | — | -$6.67M | -$4.88M | -$4.75M |
|---|
| 2016-03-31 | $209.34M | — | -$7.07M | -$5.97M | -$5.12M |
|---|
| 2015-03-31 | $162.41M | — | $3.88M | $4.72M | $1.93M |
|---|
| 2014-03-31 | $128.6M | — | $3.08M | $3.82M | $2.51M |
|---|
| 2013-03-31 | $107.61M | — | $22.74M | $22.85M | $13.94M |
|---|
| 2012-03-31 | $85.8M | — | $8.63M | $8.33M | $69.23M |
|---|
| 2011-03-31 | $70.16M | — | $6.24M | $6.55M | $6.49M |
|---|
| 2010-03-31 | $63.4M | — | $3.98M | $3.88M | $3.88M |
|---|