Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $183.05M | — | $4.09M | $1.88M | $552,000.00 |
|---|
| 2025-12-31 | $178.73M | — | $2.15M | $4.19M | $3.65M |
|---|
| 2025-09-30 | $171.45M | — | $383,000.00 | -$4.56M | -$4.3M |
|---|
| 2025-06-30 | $168.47M | — | -$27.74M | -$36.98M | -$27.85M |
|---|
| 2025-03-31 | $161.45M | — | $366,000.00 | -$25.28M | -$22.35M |
|---|
| 2024-12-31 | $176.22M | — | $547,000.00 | -$38.89M | -$32.46M |
|---|
| 2024-09-30 | $153.57M | — | -$45,000.00 | -$4.49M | -$4.54M |
|---|
| 2024-06-30 | $146.05M | — | $295,000.00 | -$3.59M | -$5.04M |
|---|
| 2024-03-31 | $138.19M | — | $794,000.00 | -$3.16M | -$4.05M |
|---|
| 2023-12-31 | $143.89M | — | $2.27M | -$2.06M | -$2.71M |
|---|
| 2023-09-30 | $136.09M | — | $228,000.00 | -$3.98M | -$5.65M |
|---|
| 2023-06-30 | $133.15M | — | -$6.63M | -$11.22M | -$11.91M |
|---|
| 2023-03-31 | $133.97M | — | -$1.85M | -$6.7M | -$5.82M |
|---|
| 2022-12-31 | $136.07M | — | -$2.19M | -$6.3M | -$6.65M |
|---|
| 2022-09-30 | $124.79M | — | -$4.67M | -$8.05M | -$10.7M |
|---|
| 2022-06-30 | $121.79M | — | -$10.12M | -$13.08M | -$15.15M |
|---|
| 2022-03-31 | $35.2M | — | -$9.42M | -$2.86M | -$3.33M |
|---|
| 2021-12-31 | $31.11M | — | -$9.43M | -$12.31M | -$12,406.00 |
|---|
| 2021-09-30 | $34.5M | — | -$11.23M | -$11.65M | -$12.99M |
|---|
| 2021-06-30 | $34.52M | — | -$13.6M | $9.43M | $1.64M |
|---|
| 2021-03-31 | $28.83M | — | -$14.29M | -$4.09M | -$6.2M |
|---|
| 2020-12-31 | $32.31M | — | -$15.21M | -$50,000.00 | -$4.53M |
|---|
| 2020-09-30 | $35.14M | — | -$10.78M | -$10.91M | -$28.96M |
|---|
| 2020-06-30 | $24.55M | — | -$13.18M | -$39.34M | -$38.88M |
|---|
| 2020-03-31 | $34.61M | — | -$14.21M | -$15.53M | -$34.88M |
|---|
| 2019-12-31 | $38.92M | — | -$10.42M | -$2.72M | -$205,000.00 |
|---|
| 2019-09-30 | $47.94M | — | -$6.44M | -$7.42M | -$4.39M |
|---|
| 2019-06-30 | $11.46M | — | -$52.36M | -$185.65M | -$183.05M |
|---|
| 2019-03-31 | $36.59M | — | -$23.78M | -$54.55M | -$58.82M |
|---|
| 2018-12-31 | $77.44M | — | -$48.9M | -$67.86M | -$63.94M |
|---|
| 2018-09-30 | $125.88M | — | $896,000.00 | $13,000.00 | -$5.2M |
|---|
| 2018-06-30 | -$4.12M | — | $4.93M | -$193,000.00 | $607,000.00 |
|---|
| 2018-03-31 | $162.72M | — | $7.56M | $48.14M | $32.38M |
|---|
| 2017-12-31 | $148.42M | — | $16.31M | $18.69M | $9.62M |
|---|
| 2017-09-30 | $152.56M | — | $25.01M | $27.93M | $19.48M |
|---|
| 2017-06-30 | $155.06M | — | $14.73M | $19.42M | $11.41M |
|---|
| 2017-03-31 | $147.94M | — | $24.55M | $29.2M | $18.39M |
|---|
| 2016-12-31 | $151.43M | — | $25.59M | $30.14M | $18.64M |
|---|
| 2016-09-30 | $155.63M | — | $32.18M | $35.69M | $24.63M |
|---|
| 2016-06-30 | $151.26M | — | $32.18M | $35.65M | $24.36M |
|---|
| 2016-03-31 | $134.74M | — | $26.19M | $28.68M | $18.42M |
|---|
| 2015-12-31 | $150.28M | — | $24.78M | $27.39M | $16.66M |
|---|
| 2015-09-30 | $154.47M | — | $31.22M | $34.52M | $23.02M |
|---|
| 2015-06-30 | $164.29M | — | $32.61M | $35.98M | $23.91M |
|---|
| 2015-03-31 | $151.12M | — | $31.97M | $35.24M | $24.36M |
|---|
| 2014-12-31 | $154.13M | — | $30.82M | $33.3M | $22.37M |
|---|
| 2014-09-30 | $156.44M | — | $33.13M | $35.9M | $24.09M |
|---|
| 2014-06-30 | $182.75M | — | $42.65M | $45.71M | $28.58M |
|---|
| 2014-03-31 | $138.13M | — | $23.95M | $25.65M | $17.18M |
|---|
| 2013-12-31 | $137.28M | — | $18.8M | $19.81M | $12.75M |
|---|
| 2013-09-30 | $123.49M | — | $16.4M | $17.97M | $11.6M |
|---|
| 2013-06-30 | $117.88M | — | $13.59M | $15.63M | $8.29M |
|---|
| 2013-03-31 | $111.14M | — | -$4.73M | -$4.23M | -$4.68M |
|---|
| 2012-12-31 | $111.44M | — | $4.97M | $5.54M | $2.63M |
|---|
| 2012-09-30 | $111.68M | — | $9.33M | $10.35M | $6.74M |
|---|
| 2012-06-30 | $107.62M | — | -$2.4M | -$1.94M | -$7.98M |
|---|
| 2012-03-31 | $90.66M | — | $12.48M | $12.4M | $7.77M |
|---|
| 2011-12-31 | $92.06M | — | $20.23M | $19.69M | $25.09M |
|---|
| 2011-09-30 | $99.93M | — | $30.85M | $30.23M | $19.77M |
|---|
| 2011-06-30 | $97.37M | — | $26.59M | $25.77M | $6.83M |
|---|
| 2011-03-31 | $92.76M | — | -$22.13M | -$23.08M | -$21.56M |
|---|
| 2010-12-31 | $89.01M | — | $21.97M | $19.89M | $9.95M |
|---|
| 2010-09-30 | $64.28M | — | $10.99M | $13.82M | $7.43M |
|---|
| 2010-06-30 | $68.7M | — | -$12.84M | -$10.24M | -$17.01M |
|---|
| 2010-03-31 | $72.29M | — | $26.86M | $29.07M | $18.77M |
|---|
| 2009-12-31 | $73.86M | — | $29.42M | $31.31M | $19.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $659.7M | — | -$27.1M | -$105.95M | -$87.5M |
|---|
| 2024-06-30 | $564.22M | — | $3.59M | -$12.8M | -$17.44M |
|---|
| 2023-06-30 | $527.97M | — | -$15.35M | -$32.27M | -$35.07M |
|---|
| 2022-06-30 | $222.61M | — | -$40.2M | -$39.9M | -$43.88M |
|---|
| 2021-06-30 | $130.79M | — | -$53.87M | -$5.62M | -$38.06M |
|---|
| 2020-06-30 | $144.3M | — | -$44.25M | -$65.02M | -$78.36M |
|---|
| 2019-06-30 | $160.64M | — | -$134.93M | -$319.44M | -$311.01M |
|---|
| 2018-06-30 | $459.58M | — | $53.81M | $94.56M | $62.09M |
|---|
| 2017-06-30 | $610.07M | — | $97.04M | $114.46M | $73.07M |
|---|
| 2016-06-30 | $590.75M | — | $114.37M | $126.24M | $82.45M |
|---|
| 2015-06-30 | $625.98M | — | $128.52M | $140.42M | $94.74M |
|---|
| 2014-06-30 | $581.66M | — | $101.8M | $109.14M | $70.11M |
|---|
| 2013-06-30 | $452.15M | — | $23.16M | $27.28M | $12.98M |
|---|
| 2012-06-30 | $390.26M | — | $61.15M | $60.38M | $44.65M |
|---|
| 2011-06-30 | $343.42M | — | $37.43M | $36.41M | $2.65M |
|---|
| 2010-06-30 | $280.36M | — | $69.81M | $78.88M | $38.99M |
|---|
| 2009-06-30 | $246.82M | — | $93.44M | $130.92M | $86.6M |
|---|