Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $152.53M | $118.37M | -$4.22M | -$4.17M | -$5.53M |
|---|
| 2026-03-31 | $146.04M | $110.51M | -$14.25M | -$14.41M | -$15.5M |
|---|
| 2025-12-31 | $140.21M | $105.14M | -$7.18M | -$5.26M | -$5.93M |
|---|
| 2025-09-30 | $139.03M | $103.83M | -$14.46M | -$13.4M | -$14.35M |
|---|
| 2025-06-30 | $135.04M | $100.96M | -$4.22M | $400,000.00 | -$528,000.00 |
|---|
| 2025-03-31 | $129.07M | $96.41M | -$5.7M | -$2.32M | -$2.95M |
|---|
| 2024-12-31 | $121.21M | $88.74M | -$10.19M | -$10.39M | -$10.22M |
|---|
| 2024-09-30 | $118.81M | $86.87M | -$7.25M | -$3.83M | -$4.52M |
|---|
| 2024-06-30 | $114.38M | $83.64M | $302,000.00 | $715,000.00 | -$597,000.00 |
|---|
| 2024-03-31 | $110.64M | $80.06M | -$7.45M | -$6.69M | -$6.89M |
|---|
| 2023-12-31 | $103.93M | $73.16M | -$11.08M | -$9.03M | -$9.21M |
|---|
| 2023-09-30 | $101.58M | $70M | -$13.97M | -$14.91M | -$15.32M |
|---|
| 2023-06-30 | $94.62M | $63.77M | -$12.44M | -$12.27M | -$11.47M |
|---|
| 2023-03-31 | $92.02M | $63.53M | -$18.25M | -$18.5M | -$18.15M |
|---|
| 2022-12-31 | $84.69M | $57.91M | -$19.43M | -$19.29M | -$19.75M |
|---|
| 2022-09-30 | $79.54M | $54.2M | -$19.15M | -$19.87M | -$20.05M |
|---|
| 2022-06-30 | $75.52M | $48.37M | -$22.83M | -$24.03M | -$21.59M |
|---|
| 2022-03-31 | $69.66M | $43.66M | -$28.7M | -$29.01M | -$28.74M |
|---|
| 2021-12-31 | $64.7M | $41.14M | -$24.3M | -$24.76M | -$24.23M |
|---|
| 2021-09-30 | $62.19M | $39.81M | -$23.63M | -$25.32M | -$25.13M |
|---|
| 2021-06-30 | $61.26M | $40.91M | -$9.64M | -$15.77M | -$15.91M |
|---|
| 2021-03-31 | $55.65M | $36.03M | -$4.15M | -$10.05M | -$10.12M |
|---|
| 2020-12-31 | $49.59M | $32.16M | -$4.9M | -$10.19M | -$10.33M |
|---|
| 2020-09-30 | $48.14M | $31.16M | -$4.28M | -$10.29M | -$10.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $577.81M | $437.85M | -$40.1M | -$37.24M | -$41.31M |
|---|
| 2025-06-30 | $504.12M | $372.97M | -$27.36M | -$16.14M | -$18.22M |
|---|
| 2024-06-30 | $430.52M | $306.86M | -$32.19M | -$29.91M | -$32.02M |
|---|
| 2023-06-30 | $350.87M | $239.41M | -$69.26M | -$69.92M | -$69.43M |
|---|
| 2022-06-30 | $272.07M | $172.99M | -$99.46M | -$103.11M | -$99.68M |
|---|
| 2021-06-30 | $214.63M | $140.26M | -$22.96M | -$46.29M | -$46.76M |
|---|
| 2020-06-30 | $186.85M | $115.56M | -$16.81M | -$45.56M | -$45.92M |
|---|