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 | $108.91M | $37.1M | $5.28M | $1.39M | -$1.06M |
|---|
| 2026-03-31 | $102.9M | $34.58M | -$2.01M | -$4.6M | -$2.45M |
|---|
| 2025-12-31 | $108.54M | $35.35M | $3.45M | -$89,000.00 | -$64,000.00 |
|---|
| 2025-09-30 | $113.89M | $36.89M | $3.78M | -$728,000.00 | $997,000.00 |
|---|
| 2025-06-30 | $112.53M | $38.29M | $8M | $7.46M | $5.39M |
|---|
| 2025-03-31 | $107.01M | $35.15M | $2.09M | $21.1M | $15.87M |
|---|
| 2024-12-31 | $111.51M | $35.36M | $762,000.00 | $573,000.00 | $492,000.00 |
|---|
| 2024-09-30 | $112.74M | $35.99M | -$17.48M | -$22.12M | -$19.87M |
|---|
| 2024-06-30 | $123.88M | $37.05M | $1.13M | -$3.82M | -$2.86M |
|---|
| 2024-03-31 | $118.63M | $35.47M | -$838,000.00 | -$4.5M | -$3.28M |
|---|
| 2023-12-31 | $117.59M | $36.33M | $3.54M | -$906,000.00 | -$682,000.00 |
|---|
| 2023-09-30 | $103.55M | $29.85M | $369,000.00 | -$4.46M | -$4.56M |
|---|
| 2023-06-30 | $91.52M | $32.17M | $5.56M | $1.36M | $1.06M |
|---|
| 2023-03-31 | $91.12M | $31.61M | $4.95M | $2.11M | $1.56M |
|---|
| 2022-12-31 | $68.99M | $21.94M | $4.57M | $2.46M | $1.84M |
|---|
| 2022-09-30 | $73.78M | $22.91M | $1.21M | -$1.61M | -$635,000.00 |
|---|
| 2022-06-30 | $68.27M | $22.35M | $5.86M | $4.84M | $3.47M |
|---|
| 2022-03-31 | $69.71M | $24.95M | $8.45M | $18.88M | $15.36M |
|---|
| 2021-12-31 | $75.16M | $27.62M | $10.41M | $9.51M | $6.55M |
|---|
| 2021-09-30 | $70.54M | $25.64M | $9.14M | $8.39M | $7.11M |
|---|
| 2021-06-30 | $69.1M | $25.07M | $8.23M | $12.64M | $9.94M |
|---|
| 2021-03-31 | $70.89M | $26.49M | $11.13M | $11.92M | $8.73M |
|---|
| 2020-12-31 | $62.45M | $22.27M | $7.29M | $2.46M | $5.41M |
|---|
| 2020-09-30 | $60.82M | $24.2M | $7.88M | $6.76M | $4.48M |
|---|
| 2020-06-30 | $42.47M | $16.71M | $5.99M | $5.01M | $3.59M |
|---|
| 2020-03-31 | $46.43M | $17.78M | $3.07M | $2.51M | $1.88M |
|---|
| 2019-12-31 | $42M | $16.63M | $3.49M | $742,000.00 | $547,000.00 |
|---|
| 2019-09-30 | $190.34M | $13.64M | -$4.69M | -$10.45M | -$7.5M |
|---|
| 2019-06-30 | $1.4M | $19.25M | $3.81M | $2.04M | $1.48M |
|---|
| 2019-03-31 | $919,202.00 | $18.65M | $2.05M | $675,000.00 | $473,000.00 |
|---|
| 2018-12-31 | $53.2M | $19.34M | $2.09M | $2.1M | $1.53M |
|---|
| 2018-09-30 | $197.81M | $19.34M | $1.91M | $766,193.00 | $45,134.00 |
|---|
| 2018-06-30 | $867,970.00 | $18.81M | $897,820.00 | $1.9M | $2.08M |
|---|
| 2018-03-31 | $441,318.00 | $19.65M | $4.07M | $2.36M | $1.92M |
|---|
| 2017-12-31 | $40.37M | $16.4M | $3.92M | $5.3M | $1.88M |
|---|
| 2017-09-30 | $39.96M | $16.45M | $3.77M | $1.67M | $1.1M |
|---|
| 2017-06-30 | $41.38M | $16.99M | $5.38M | $3.27M | $2.13M |
|---|
| 2017-03-31 | $38.54M | $16.48M | $5.27M | $3.38M | $1.84M |
|---|
| 2016-12-31 | $32.19M | $12.65M | $3.68M | $2.27M | $1.43M |
|---|
| 2016-09-30 | $19.02M | $2.86M | -$984,699.00 | -$660,542.00 | $3.07M |
|---|
| 2016-06-30 | $19.99M | $5.1M | $1.06M | $1.11M | $13.37M |
|---|
| 2016-03-31 | $19.84M | $5.61M | $1.2M | $1.22M | $1.22M |
|---|
| 2015-12-31 | $20.1M | $6.41M | $1.05M | $714,322.00 | $176,148.00 |
|---|
| 2015-09-30 | $18.16M | $4.94M | -$4.04M | -$4.09M | -$4.42M |
|---|
| 2015-06-30 | $2.94M | $1.14M | -$4.14M | -$4.21M | -$4.21M |
|---|
| 2015-03-31 | $4.26M | $1.94M | -$1.09M | -$1.1M | -$1.1M |
|---|
| 2014-12-31 | $8.01M | $3.24M | -$867,889.00 | -$4.95M | -$4.95M |
|---|
| 2014-09-30 | — | $839,207.00 | -$1.63M | — | -$1.74M |
|---|
| 2014-06-30 | — | $294,948.00 | -$1.47M | — | -$1.54M |
|---|
| 2014-03-31 | — | $432,355.00 | -$970,955.00 | — | -$975,860.00 |
|---|
| 2013-12-31 | — | $472,129.00 | -$425,642.00 | — | -$408,158.00 |
|---|
| 2013-09-30 | — | $99,521.00 | -$1.11M | — | -$960,319.00 |
|---|
| 2013-06-30 | — | $427,946.00 | -$511,871.00 | — | -$511,169.00 |
|---|
| 2013-03-31 | — | $438,171.00 | -$800,526.00 | -$3.22M | -$3.22M |
|---|
| 2012-12-31 | — | $469,899.00 | -$311,918.00 | -$1.06M | -$1.06M |
|---|
| 2012-09-30 | — | $475,163.00 | -$494,263.00 | — | -$842,807.00 |
|---|
| 2012-06-30 | — | $669,196.00 | -$74,869.00 | — | -$281,770.00 |
|---|
| 2012-03-31 | — | $595,093.00 | -$226,860.00 | -$259,222.00 | -$258,993.00 |
|---|
| 2011-12-31 | — | $615,594.00 | -$151,274.00 | -$195,218.00 | -$191,638.00 |
|---|
| 2011-09-30 | — | $695,095.00 | -$271,103.00 | -$318,908.00 | -$313,777.00 |
|---|
| 2011-06-30 | — | $76,747.00 | -$1.12M | -$1.15M | -$1.14M |
|---|
| 2011-03-31 | — | -$394,618.00 | -$2.03M | -$2.03M | -$2.31M |
|---|
| 2010-12-31 | — | $100,045.00 | -$1.89M | -$1.88M | -$1.73M |
|---|
| 2010-09-30 | — | $365,029.00 | -$1.87M | -$1.88M | -$1.82M |
|---|
| 2010-06-30 | — | $817,562.00 | -$1.54M | -$1.54M | -$1.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $444.94M | $145.69M | $14.64M | $28.4M | $22.74M |
|---|
| 2024-09-30 | $472.84M | $144.82M | -$13.64M | -$31.34M | -$26.69M |
|---|
| 2023-09-30 | $355.17M | $115.57M | $15.45M | $1.47M | -$102,000.00 |
|---|
| 2022-09-30 | $286.91M | $97.83M | $25.93M | $31.62M | $24.74M |
|---|
| 2021-09-30 | $272.98M | $99.46M | $35.79M | $39.68M | $31.2M |
|---|
| 2020-09-30 | $191.72M | $75.32M | $20.42M | $15.62M | $10.93M |
|---|
| 2019-09-30 | $193.29M | $70.87M | $3.26M | -$5.64M | -$4.01M |
|---|
| 2018-09-30 | $199.63M | $74.2M | $10.8M | $10.33M | $5.92M |
|---|
| 2017-09-30 | $152.06M | $62.57M | $18.1M | $10.58M | $6.5M |
|---|
| 2016-09-30 | $78.95M | $19.97M | $2.32M | $2.39M | $17.83M |
|---|
| 2015-09-30 | $33.37M | $11.25M | -$10.14M | -$14.34M | -$14.67M |
|---|
| 2014-09-30 | $7.27M | $2.04M | -$4.5M | -$4.66M | -$4.66M |
|---|
| 2013-09-30 | — | $1.44M | -$2.74M | — | -$5.75M |
|---|
| 2012-09-30 | — | $2.36M | -$947,266.00 | -$1.59M | -$1.58M |
|---|
| 2011-09-30 | — | $477,269.00 | -$5.3M | -$5.38M | -$5.5M |
|---|
| 2010-09-30 | — | $3.11M | -$8.85M | -$8.81M | -$7.46M |
|---|