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 | $41.51M | — | — | $40.83M | $31.66M |
|---|
| 2026-03-31 | $31.08M | — | — | $31.02M | $7.98M |
|---|
| 2025-12-31 | $29.15M | — | — | $93.95M | $76.24M |
|---|
| 2025-09-30 | $20M | — | — | $60.49M | $38.72M |
|---|
| 2025-06-30 | $17.22M | — | — | $47.48M | $37.36M |
|---|
| 2025-03-31 | $12.04M | — | — | -$163.83M | -$151.05M |
|---|
| 2024-12-31 | $10.82M | — | — | $98.33M | $78.28M |
|---|
| 2024-09-30 | $12.02M | — | — | $128.49M | $114.66M |
|---|
| 2024-06-30 | $5.22M | — | — | $41.6M | $34.4M |
|---|
| 2024-03-31 | -$1.15B | — | — | $108.06M | $98.79M |
|---|
| 2023-12-31 | $418.63M | — | — | $111.62M | $96.37M |
|---|
| 2023-09-30 | $435.58M | — | — | $134.69M | $115.85M |
|---|
| 2023-06-30 | $316.21M | — | — | $84.58M | $68.1M |
|---|
| 2023-03-31 | -$566.61M | — | — | $70.62M | $54.95M |
|---|
| 2022-12-31 | $213.98M | — | — | $51.46M | $62.86M |
|---|
| 2022-09-30 | $180.12M | — | — | $61.86M | $26.26M |
|---|
| 2022-06-30 | $172.51M | — | — | $52.01M | $61.07M |
|---|
| 2022-03-31 | $92.24M | — | — | $4.83M | -$89.11M |
|---|
| 2021-12-31 | $155.17M | — | — | $59.98M | $54.42M |
|---|
| 2021-09-30 | $317.5M | — | — | $241.09M | $206.76M |
|---|
| 2021-06-30 | $145.75M | — | — | $61.03M | $55.42M |
|---|
| 2021-03-31 | $120.53M | — | — | $44.75M | $59.73M |
|---|
| 2020-12-31 | $100.23M | — | — | $50.03M | $42.37M |
|---|
| 2020-09-30 | $69.71M | — | — | $28.15M | $23.56M |
|---|
| 2020-06-30 | $56.42M | — | — | $28.88M | $24.28M |
|---|
| 2020-03-31 | $30.09M | — | — | $2.94M | $3.94M |
|---|
| 2019-12-31 | $29.57M | — | — | $4M | $4.05M |
|---|
| 2019-09-30 | $32.99M | — | — | $11.5M | $8.64M |
|---|
| 2019-06-30 | $29.25M | — | — | $9.69M | $8.21M |
|---|
| 2019-03-31 | $22.51M | — | — | — | $2.87M |
|---|
| 2018-12-31 | $26.39M | — | — | — | $8.9M |
|---|
| 2018-09-30 | $17.44M | — | — | — | $1.72M |
|---|
| 2018-06-30 | $7.4M | — | — | — | -$6.88M |
|---|
| 2018-03-31 | $8.89M | — | — | — | -$3.3M |
|---|
| 2017-12-31 | -$2.16M | — | — | — | — |
|---|
| 2017-09-30 | $34.94M | — | — | — | — |
|---|
| 2017-06-30 | $13.56M | — | — | $8.37M | $8.37M |
|---|
| 2017-03-31 | $1.04M | — | -$143,775.00 | -$1.24M | -$142,911.00 |
|---|
| 2016-12-31 | $0.00 | — | -$100,463.00 | — | -$99,468.00 |
|---|
| 2016-09-30 | $0.00 | — | -$86,457.00 | — | -$85,460.00 |
|---|
| 2016-06-30 | $1.04M | — | -$251,278.00 | -$1.24M | -$1.24M |
|---|
| 2016-03-31 | $0.00 | — | -$107,276.00 | — | -$102,766.00 |
|---|
| 2015-12-31 | $0.00 | — | -$102,595.00 | — | -$104,908.00 |
|---|
| 2015-09-30 | $0.00 | — | -$133,298.00 | — | -$133,581.00 |
|---|
| 2015-06-30 | $0.00 | — | -$150,666.00 | — | -$150,744.00 |
|---|
| 2015-03-31 | $0.00 | — | -$19,462.00 | -$17,535.00 | -$17,535.00 |
|---|
| 2014-12-31 | $0.00 | — | -$77,822.00 | -$13,147.00 | -$77,822.00 |
|---|
| 2014-09-30 | $0.00 | — | -$15,853.00 | — | -$14,208.00 |
|---|
| 2014-06-30 | $0.00 | — | -$30,328.00 | — | -$28,701.00 |
|---|
| 2014-03-31 | $0.00 | — | -$51,089.00 | -$35,016.00 | -$35,016.00 |
|---|
| 2013-12-31 | $0.00 | — | -$389,578.00 | -$389,520.00 | -$389,520.00 |
|---|
| 2013-09-30 | $0.00 | — | -$604,087.00 | — | -$603,876.00 |
|---|
| 2013-06-30 | $0.00 | — | -$543,946.00 | — | -$543,337.00 |
|---|
| 2013-03-31 | $0.00 | — | -$524,909.00 | — | -$522,389.00 |
|---|
| 2012-12-31 | $0.00 | — | -$788,886.00 | — | -$781,394.00 |
|---|
| 2012-09-30 | $0.00 | — | -$1.04M | — | -$1.03M |
|---|
| 2012-06-30 | $0.00 | — | -$761,058.00 | — | -$750,314.00 |
|---|
| 2012-03-31 | $0.00 | — | -$376,292.00 | — | -$368,001.00 |
|---|
| 2011-12-31 | $0.00 | — | -$313,265.00 | — | -$304,217.00 |
|---|
| 2011-09-30 | $0.00 | — | -$18.96M | — | -$142.87M |
|---|
| 2011-06-30 | $0.00 | — | -$4.32M | — | $4.33M |
|---|
| 2011-03-31 | $0.00 | — | -$5.15M | — | $3.2M |
|---|
| 2010-12-31 | $0.00 | — | -$4.1M | — | $1.36M |
|---|
| 2010-09-30 | $0.00 | — | -$3.77M | — | -$556,420.00 |
|---|
| 2010-06-30 | $0.00 | — | -$3.08M | — | $871,868.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $97.45M | — | — | $225.97M | $153.33M |
|---|
| 2025-03-31 | $40.1M | — | — | $104.58M | $76.29M |
|---|
| 2024-03-31 | $21.58M | — | — | $438.94M | $379.11M |
|---|
| 2023-03-31 | $0.00 | — | — | $235.94M | $205.14M |
|---|
| 2022-03-31 | $689.79M | — | — | $363.69M | $227.49M |
|---|
| 2021-03-31 | $346.88M | — | — | $151.81M | $149.65M |
|---|
| 2020-03-31 | $121.9M | — | — | $28.13M | $24.84M |
|---|
| 2019-03-31 | $74.29M | — | — | -$8.35M | $7.15M |
|---|
| 2018-03-31 | $55.22M | — | — | — | $19.23M |
|---|
| 2017-03-31 | $0.00 | — | -$581,974.00 | -$578,039.00 | -$578,139.00 |
|---|
| 2016-03-31 | $0.00 | — | -$493,834.00 | -$492,239.00 | -$491,999.00 |
|---|
| 2015-03-31 | $0.00 | — | -$80,410.00 | -$73,591.00 | -$18,787.00 |
|---|
| 2014-03-31 | $0.00 | — | -$1.59M | -$1.57M | -$1.57M |
|---|
| 2013-03-31 | $0.00 | — | -$3.11M | — | -$3.09M |
|---|
| 2012-03-31 | $0.00 | — | -$23.96M | — | -$139.22M |
|---|
| 2011-03-31 | $0.00 | — | -$16.1M | — | $4.88M |
|---|