Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $270M | — | $7.23M | $9.26M | $3.73M |
|---|
| 2026-01-31 | $518.49M | — | $4.99M | -$3.42M | -$10.27M |
|---|
| 2025-10-31 | $650.17M | — | $40.06M | $41.63M | $11.99M |
|---|
| 2025-07-31 | $292.03M | — | -$26.36M | -$21.44M | -$930,000.00 |
|---|
| 2025-04-30 | $284.88M | — | -$1.21M | -$17.89M | -$17.66M |
|---|
| 2025-01-31 | $471.26M | — | $35.24M | $45.87M | $24.06M |
|---|
| 2024-10-31 | $616.25M | — | $70.43M | $69.42M | $30.8M |
|---|
| 2024-07-31 | $183.49M | — | $13.56M | $21.89M | $27.08M |
|---|
| 2024-06-30 | $99.42M | — | $25.41M | $29.11M | $28.95M |
|---|
| 2024-03-31 | $43.85M | — | $16.61M | $24.72M | $18.66M |
|---|
| 2023-12-31 | $10.38M | — | $5.04M | $19.29M | $15.99M |
|---|
| 2023-09-30 | $9.48M | — | $6.52M | $3.97M | $2.68M |
|---|
| 2023-06-30 | $6.98M | — | $3.11M | $9.87M | $7.03M |
|---|
| 2023-03-31 | $7.07M | — | $3.26M | $9.79M | $8.28M |
|---|
| 2022-12-31 | $9.16M | — | $5.78M | $14.74M | $19.7M |
|---|
| 2022-09-30 | $14.01M | — | $10.93M | $8.58M | $7.71M |
|---|
| 2022-06-30 | $7.98M | — | $4.11M | -$1.99M | -$1.82M |
|---|
| 2022-03-31 | $7.31M | — | $3.6M | $5.64M | $5.08M |
|---|
| 2021-12-31 | $9.75M | — | $5.8M | $5.16M | $1.34M |
|---|
| 2021-09-30 | $7.17M | — | $3.67M | $4.11M | $3.77M |
|---|
| 2021-06-30 | $11.01M | — | $5.81M | $5.85M | $5.34M |
|---|
| 2021-03-31 | $7.16M | — | $2.49M | $2.18M | $2.04M |
|---|
| 2020-12-31 | $10.94M | — | $5.24M | $5.85M | $8.09M |
|---|
| 2020-09-30 | $7.6M | — | $2.59M | $2.76M | $2.86M |
|---|
| 2020-06-30 | $5.67M | — | -$1.06M | -$671,000.00 | -$712,000.00 |
|---|
| 2020-03-31 | $6.26M | — | -$4.55M | -$4.78M | -$4.83M |
|---|
| 2019-12-31 | $11.46M | — | $478,000.00 | $1.25M | $979,000.00 |
|---|
| 2019-09-30 | $10.62M | — | -$1.28M | -$1.3M | -$1.39M |
|---|
| 2019-06-30 | $8.74M | — | -$9.16M | -$8.62M | -$8.62M |
|---|
| 2019-03-31 | $5.12M | — | -$11.5M | -$10.9M | -$11.02M |
|---|
| 2018-12-31 | $10.87M | — | -$3.55M | -$3.06M | -$3.14M |
|---|
| 2018-09-30 | $8.55M | — | -$5.16M | -$4.62M | -$4.64M |
|---|
| 2018-06-30 | $6.14M | — | -$8.3M | -$7.92M | -$7.76M |
|---|
| 2018-03-31 | $85.42M | — | $70.11M | $70.34M | $69.88M |
|---|
| 2017-12-31 | $6.9M | — | -$12.22M | -$12.11M | -$12.29M |
|---|
| 2017-09-30 | $11.86M | — | -$5.44M | -$5.24M | -$5.29M |
|---|
| 2017-06-30 | $7.03M | — | -$14.91M | -$14.75M | -$14.85M |
|---|
| 2017-03-31 | $9.22M | — | -$12.85M | -$12.71M | -$12.87M |
|---|
| 2016-12-31 | $9.29M | — | -$11.21M | -$11.36M | -$38.15M |
|---|
| 2016-09-30 | $26.31M | — | $10.11M | $10.78M | $7.02M |
|---|
| 2016-06-30 | $7.86M | — | -$9.56M | -$9.53M | -$5.56M |
|---|
| 2016-03-31 | $13.62M | — | -$4.61M | -$4.4M | -$2.7M |
|---|
| 2015-12-31 | $16.57M | — | $1.29M | $1.08M | $1.14M |
|---|
| 2015-09-30 | $14.31M | — | $1.28M | $1.2M | $184,000.00 |
|---|
| 2015-06-30 | $16.22M | — | $2.22M | $2.26M | $1.6M |
|---|
| 2015-03-31 | $16.29M | — | -$70,000.00 | -$95,000.00 | -$59,000.00 |
|---|
| 2014-12-31 | $13.62M | — | $1.19M | $1.44M | $1.02M |
|---|
| 2014-09-30 | $12.05M | — | $1.7M | $1.67M | $1.07M |
|---|
| 2014-06-30 | $11.83M | — | $117,000.00 | $261,000.00 | $169,000.00 |
|---|
| 2014-03-31 | $15.44M | — | $2.95M | $2.95M | $1.86M |
|---|
| 2013-12-31 | $12.07M | — | $648,000.00 | $636,000.00 | $37.4M |
|---|
| 2013-09-30 | $11.34M | — | $814,000.00 | $856,000.00 | $599,000.00 |
|---|
| 2013-06-30 | $10.2M | — | $448,000.00 | $476,000.00 | $466,000.00 |
|---|
| 2013-03-31 | $13.86M | — | $1.69M | $1.7M | $1.69M |
|---|
| 2012-12-31 | $8.86M | — | -$1.8M | -$1.78M | -$1.83M |
|---|
| 2012-09-30 | $7.14M | — | -$2.94M | -$2.87M | -$2.99M |
|---|
| 2012-06-30 | $6.48M | — | -$2.31M | -$2.24M | -$2.16M |
|---|
| 2012-03-31 | $9.69M | — | $324,000.00 | $334,000.00 | -$219,000.00 |
|---|
| 2011-12-31 | $7.69M | — | -$1.6M | -$1.57M | -$2.1M |
|---|
| 2011-09-30 | $6.5M | — | -$1.04M | -$984,000.00 | -$1.41M |
|---|
| 2011-06-30 | $6.68M | — | -$1.11M | -$1.06M | -$1.31M |
|---|
| 2011-03-31 | $9.77M | — | $1.88M | $1.94M | $1.39M |
|---|
| 2010-12-31 | $6.39M | — | -$1.96M | -$1.9M | -$2.32M |
|---|
| 2010-09-30 | $6.55M | — | -$949,000.00 | -$879,000.00 | -$1.13M |
|---|
| 2010-06-30 | $8.48M | — | $510,000.00 | $573,000.00 | $180,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $1.73B | — | $25.91M | $26.03M | $4.52M |
|---|
| 2025-04-30 | $1.56B | — | $118.02M | $119.29M | $64.28M |
|---|
| 2023-12-31 | $33.92M | — | $17.93M | $42.92M | $33.98M |
|---|
| 2022-12-31 | $38.46M | — | $24.42M | $26.97M | $30.66M |
|---|
| 2021-12-31 | $35.09M | — | $17.78M | $17.29M | $12.48M |
|---|
| 2020-12-31 | $30.46M | — | $2.22M | $3.16M | $5.4M |
|---|
| 2019-12-31 | $35.95M | $35.78M | -$21.45M | -$19.57M | -$20.04M |
|---|
| 2018-12-31 | $110.98M | $110.76M | $53.1M | $54.74M | $54.34M |
|---|
| 2017-12-31 | $35.01M | — | -$45.42M | -$44.81M | -$45.29M |
|---|
| 2016-12-31 | $57.09M | — | -$15.26M | -$14.51M | -$39.38M |
|---|
| 2015-12-31 | $63.39M | — | $4.72M | $4.45M | $2.86M |
|---|
| 2014-12-31 | $52.94M | — | $5.97M | $6.32M | $4.12M |
|---|
| 2013-12-31 | $47.47M | — | $3.6M | $3.67M | $40.16M |
|---|
| 2012-12-31 | $32.17M | — | -$6.73M | -$6.56M | -$7.2M |
|---|
| 2011-12-31 | $30.64M | — | -$1.88M | -$1.68M | -$3.43M |
|---|
| 2010-12-31 | $31.12M | — | -$4.83M | -$4.56M | -$5.93M |
|---|
| 2009-12-31 | $27.73M | — | -$30.46M | -$29.17M | -$28.28M |
|---|