Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $295.54M | $52.19M | $9.34M | $9.73M | $7.23M |
|---|
| 2026-03-31 | $235.7M | $41.28M | -$1.91M | -$3.07M | -$2.42M |
|---|
| 2025-12-31 | $188.62M | $25.12M | -$3.5M | -$3.81M | -$2.46M |
|---|
| 2025-09-30 | $194.73M | $27.93M | -$842,000.00 | -$399,000.00 | -$702,000.00 |
|---|
| 2025-06-30 | $207.04M | $32.74M | $6.83M | $6.81M | $4.67M |
|---|
| 2025-03-31 | $228.66M | $45.72M | $17.37M | $16.85M | $12.89M |
|---|
| 2024-12-31 | $200.28M | $37.42M | $3.18M | $2.6M | $2.36M |
|---|
| 2024-09-30 | $171.58M | $28.21M | -$5.61M | -$6M | -$5.05M |
|---|
| 2024-06-30 | $158.71M | $12.49M | -$24.38M | -$24.4M | -$19.22M |
|---|
| 2024-03-31 | $203.42M | $40.33M | -$74.9M | -$75.18M | -$66.83M |
|---|
| 2023-12-31 | $211.07M | $37.48M | $14.71M | $14.05M | $9.88M |
|---|
| 2023-09-30 | $255.83M | $56.79M | $28.62M | $27.75M | $20.26M |
|---|
| 2023-06-30 | $372.3M | $102.46M | -$22.65M | -$22.94M | -$17.42M |
|---|
| 2023-03-31 | $375.12M | $98.57M | $70.26M | $69.72M | $51.89M |
|---|
| 2022-12-31 | $338.73M | $75.65M | $48.68M | $47.58M | $35.16M |
|---|
| 2022-09-30 | $302.21M | $74.61M | $48.48M | $47.13M | $34.88M |
|---|
| 2022-06-30 | $353.21M | $89.63M | $65.41M | $63.51M | $47.92M |
|---|
| 2022-03-31 | $344.29M | $97.12M | $71.54M | $70.9M | $52.88M |
|---|
| 2021-12-31 | $263.89M | $63.55M | $40.19M | $39.54M | $29.89M |
|---|
| 2021-09-30 | $253.5M | $59.75M | $36.69M | $36.02M | $26.94M |
|---|
| 2021-06-30 | $276.72M | $69.23M | $45.03M | $45.29M | $33.73M |
|---|
| 2021-03-31 | $273.16M | $72.03M | $46.87M | $46.08M | $33.8M |
|---|
| 2020-12-31 | $195.65M | $49.49M | $28.93M | $28.5M | $21.23M |
|---|
| 2020-09-30 | $180.98M | $45.74M | $28.95M | $28.41M | $21.09M |
|---|
| 2020-06-30 | $118.66M | $23.55M | $8.91M | $8.71M | $6.2M |
|---|
| 2020-03-31 | $182.31M | $45.85M | $30.13M | $30.85M | $22.78M |
|---|
| 2019-12-31 | $180.11M | $39.87M | $23.59M | $22.64M | $16.72M |
|---|
| 2019-09-30 | $172.08M | $40M | $22.68M | $21.53M | $15.86M |
|---|
| 2019-06-30 | $194.82M | $47.73M | $29.85M | $27.56M | $19.41M |
|---|
| 2019-03-31 | $199.92M | $49.72M | $30.56M | $29.52M | $21.1M |
|---|
| 2018-12-31 | $165.79M | $38.32M | $20.94M | $19.12M | $14.26M |
|---|
| 2018-09-30 | $123.48M | $30.5M | $16.75M | $15.6M | $11.3M |
|---|
| 2018-06-30 | $138.66M | $33.54M | $19.51M | $15.22M | $12.44M |
|---|
| 2018-03-31 | $140.43M | $36.36M | $23.95M | $23.04M | $15.67M |
|---|
| 2017-12-31 | $114.37M | $27.52M | $15.66M | $44.97M | -$6.38M |
|---|
| 2017-09-30 | $103.54M | $22.92M | $10.95M | $6.16M | $5.89M |
|---|
| 2017-06-30 | — | $20.04M | $7.97M | $17.96M | $9.66M |
|---|
| 2017-03-31 | — | $21.36M | $13.03M | $12.65M | $8.01M |
|---|
| 2016-12-31 | — | $17.81M | $11.66M | $11.68M | $6.9M |
|---|
| 2016-09-30 | — | $15.82M | $6.79M | $6.37M | $3.78M |
|---|
| 2016-06-30 | — | $17.83M | $7.83M | $6.88M | $3.6M |
|---|
| 2016-03-31 | — | $18.41M | $11.83M | $10.62M | $5.78M |
|---|
| 2015-12-31 | — | $15.88M | $8.98M | $8.63M | $5.1M |
|---|
| 2015-09-30 | — | $14.71M | $7.28M | $5.97M | $3.56M |
|---|
| 2015-06-30 | — | $16.28M | $11.32M | $10.64M | $5.65M |
|---|
| 2015-03-31 | — | $17.9M | $9.52M | $11.06M | $4.37M |
|---|
| 2014-12-31 | — | $14.16M | $7M | $6.85M | $3.26M |
|---|
| 2014-09-30 | — | $12.09M | $3.31M | $3.3M | $1.38M |
|---|
| 2014-06-30 | — | $14.68M | -$12.91M | -$12.9M | -$4.31M |
|---|
| 2014-03-31 | — | $13.4M | $296,000.00 | -$911,000.00 | -$370,000.00 |
|---|
| 2013-12-31 | — | $11.7M | $5.82M | $5.22M | $0.00 |
|---|
| 2013-09-30 | — | $11.02M | $6.34M | $5.18M | $0.00 |
|---|
| 2013-06-30 | — | $13.94M | $8.62M | $8.38M | $0.00 |
|---|
| 2013-03-31 | — | $12.5M | $5.53M | $5.2M | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $914.59M | $146.52M | $3.1M | $2.45M | $1.65M |
|---|
| 2025-06-30 | $807.56M | $144.09M | $21.76M | $20.26M | $14.88M |
|---|
| 2024-06-30 | $829.04M | $147.1M | -$55.95M | -$57.79M | -$55.91M |
|---|
| 2023-06-30 | $1.39B | $351.3M | $144.78M | $141.49M | $104.51M |
|---|
| 2022-06-30 | $1.21B | $310.05M | $213.82M | $209.97M | $157.63M |
|---|
| 2021-06-30 | $926.52M | $236.49M | $149.78M | $148.26M | $109.84M |
|---|
| 2020-06-30 | $653.16M | $149.27M | $85.31M | $83.73M | $61.56M |
|---|
| 2019-06-30 | $684.02M | $166.27M | $98.11M | $91.8M | $66.07M |
|---|
| 2018-06-30 | $497M | $120.34M | $70.07M | $89.39M | $27.61M |
|---|
| 2017-06-30 | $281.94M | $75.04M | $39.44M | $48.67M | $28.36M |
|---|
| 2016-06-30 | $252.97M | $66.82M | $35.9M | $32.1M | $18.04M |
|---|
| 2015-06-30 | — | $60.43M | $31.15M | $31.85M | $14.66M |
|---|
| 2014-06-30 | — | $50.79M | -$455,000.00 | -$3.41M | -$4.68M |
|---|
| 2013-06-30 | — | $43.6M | $19.31M | $17.98M | $0.00 |
|---|
| 2012-06-30 | — | $30.04M | $12.49M | $11.11M | $0.00 |
|---|