Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $87.06M | — | $22.18M | $6.94M | $6.81M |
|---|
| 2024-06-30 | $74.42M | — | $1.33M | -$12.64M | -$12.85M |
|---|
| 2023-06-30 | $73.82M | — | -$31.22M | -$40.34M | -$40.39M |
|---|
| 2022-06-30 | $63.79M | — | $13.45M | $10.05M | $9.89M |
|---|
| 2021-06-30 | $66.51M | — | -$1.2M | -$10.66M | -$10.93M |
|---|
| 2020-06-30 | $70.25M | — | $33.36M | $21.69M | $21.68M |
|---|
| 2019-06-30 | $70.91M | — | $31.93M | $8.18M | $8.18M |
|---|
| 2018-06-30 | $69.22M | — | $32.11M | $21.68M | $21.68M |
|---|
| 2017-06-30 | $54.41M | — | $26.11M | $16.92M | $15.91M |
|---|
| 2016-12-31 | $44.2M | — | $21.59M | $19.48M | $64.65M |
|---|
| 2016-09-30 | $43.59M | — | $21.17M | $19.36M | -$4.33M |
|---|
| 2016-06-30 | $43.06M | — | $20.23M | $11.58M | $11.58M |
|---|
| 2015-12-31 | $42.54M | — | $20.38M | $17.5M | $59.48M |
|---|
| 2015-09-30 | $39.28M | — | $19.75M | $8.8M | -$6.31M |
|---|
| 2015-06-30 | $36.98M | — | $11.06M | $6.89M | -$7.86M |
|---|
| 2014-06-30 | $22.12M | — | $9.55M | $2.48M | -$7.45M |
|---|
| 2013-06-30 | $17.27M | — | $7.41M | $3.97M | -$1.2M |
|---|
| 2013-04-15 | — | — | — | — | -$3.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $364.44M | — | $84.65M | $24.42M | $23.26M |
|---|
| 2024-12-31 | $318.6M | — | $72.92M | $14.7M | $14.07M |
|---|
| 2023-12-31 | $290.72M | — | $25.14M | -$38.92M | -$34.33M |
|---|
| 2022-12-31 | $268.59M | — | $66.22M | $59.54M | $58.67M |
|---|
| 2021-12-31 | $269.31M | — | $73.57M | $54.36M | $53.88M |
|---|
| 2020-12-31 | $278.58M | — | $123.08M | $65.24M | $65.23M |
|---|
| 2019-12-31 | $282.5M | — | $127.73M | $58.97M | $58.96M |
|---|
| 2018-12-31 | $278.19M | — | $128.68M | $82.16M | $82.17M |
|---|
| 2017-12-31 | $212.5M | — | $95.36M | $68.05M | $68.06M |
|---|
| 2016-12-31 | $172.88M | — | $82.17M | $61.09M | $61.1M |
|---|
| 2015-12-31 | $155.02M | — | $68.13M | $40.38M | $40.44M |
|---|
| 2014-12-31 | $112.84M | — | $50.32M | $27.41M | -$13.09M |
|---|
| 2013-12-31 | $73.4M | — | $29.98M | $17.89M | $15.06M |
|---|
| 2012-12-31 | $65.65M | — | $26.64M | $2.01M | $745,000.00 |
|---|
| 2011-12-31 | $43.91M | — | $13.31M | -$17.58M | -$16.34M |
|---|