Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-06-30 to 2026-03-29
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-29 | $78.21M | $19.54M | -$1.3M | -$667,000.00 | -$742,000.00 |
|---|
| 2025-12-28 | $71.76M | $15.53M | $2.72M | $3.36M | $2.53M |
|---|
| 2025-09-28 | $69M | $15.4M | $3.78M | $4.55M | $3.64M |
|---|
| 2025-06-30 | $79.52M | $18.41M | $5.93M | $6.75M | $5.7M |
|---|
| 2025-03-30 | $75.96M | $15.77M | $4.11M | $4.87M | $3.74M |
|---|
| 2024-12-29 | $63.37M | $10.89M | $186,000.00 | $701,000.00 | $2.75M |
|---|
| 2024-09-29 | $65.36M | $11.8M | $1M | $1.21M | -$5.15M |
|---|
| 2024-06-30 | $54.32M | $8.6M | -$593,000.00 | $234,000.00 | -$8.04M |
|---|
| 2024-03-31 | $83.98M | $19.59M | $6.75M | $7.39M | $3.76M |
|---|
| 2023-12-31 | $89.75M | $20.94M | $10.76M | $11.32M | $5.89M |
|---|
| 2023-10-01 | $94.31M | $22.48M | $10.55M | $11.03M | $6.2M |
|---|
| 2023-06-30 | $114.42M | $41.94M | $33.72M | $34.35M | $22.68M |
|---|
| 2023-04-02 | $166.78M | $42.6M | $29.03M | $29.53M | $22.51M |
|---|
| 2023-01-01 | $159.19M | $38.23M | $26.46M | $26.42M | $19.68M |
|---|
| 2022-10-02 | $169.52M | $45.97M | $32.22M | $31.81M | $4.07M |
|---|
| 2022-06-30 | $197.22M | $57.17M | $44.59M | $44.2M | $11.49M |
|---|
| 2022-04-03 | $169.34M | $44.07M | $31.6M | $31.26M | $20.94M |
|---|
| 2022-01-02 | $144.4M | $36.36M | $23.62M | $23.26M | $15.4M |
|---|
| 2021-10-03 | $130.65M | $30.58M | $16.38M | $16M | $10.39M |
|---|
| 2021-06-30 | $95.69M | $32.4M | $25.73M | $24.25M | $16.53M |
|---|
| 2021-04-04 | $147.85M | $37.23M | $22.56M | $21.81M | $17.57M |
|---|
| 2021-01-03 | $118.68M | $29.27M | $16.95M | $16.08M | $12.5M |
|---|
| 2020-10-04 | $103.75M | $26.23M | $13.4M | $12.39M | $9.57M |
|---|
| 2020-06-30 | $51.09M | $7.41M | -$2.42M | -$3.8M | -$2.84M |
|---|
| 2020-03-29 | $102.56M | $21.27M | -$47.18M | -$48.26M | -$36.71M |
|---|
| 2019-12-29 | $99.63M | $21.14M | $10.34M | $9.1M | $6.88M |
|---|
| 2019-09-29 | $109.79M | $25.53M | $12.7M | $11.35M | $8.62M |
|---|
| 2019-06-30 | $122.81M | $31.49M | -$11.54M | -$13.22M | -$10.06M |
|---|
| 2019-03-31 | $128.39M | $31.36M | $18.46M | $16.6M | $12.76M |
|---|
| 2018-12-30 | $121.54M | $27.07M | $14.72M | $12.68M | $10.19M |
|---|
| 2018-09-30 | $93.64M | $23.2M | $11.61M | $10.69M | $8.47M |
|---|
| 2018-06-30 | $95.43M | $27.89M | $18.94M | $17.99M | $13.14M |
|---|
| 2018-04-01 | $93.81M | $24.38M | $15.2M | $14.3M | $11.45M |
|---|
| 2017-12-31 | $78.44M | $19.93M | $10.78M | $9.64M | $8.01M |
|---|
| 2017-10-01 | $65.05M | $18.16M | $11.06M | $10.57M | $7.05M |
|---|
| 2017-06-30 | $58.33M | $16.46M | $10.56M | $10.02M | $6.32M |
|---|
| 2017-04-02 | $58.49M | $14.93M | $4.28M | $3.72M | $2.24M |
|---|
| 2017-01-01 | $51.13M | $14.29M | $7.04M | $6.53M | $4.03M |
|---|
| 2016-10-02 | $60.69M | $17.81M | $11.64M | $11.02M | $6.98M |
|---|
| 2016-06-30 | $53.39M | $14.03M | $7.7M | $8.67M | $4.77M |
|---|
| 2016-03-27 | $57.03M | $15.84M | $7.51M | $7.46M | $4.89M |
|---|
| 2015-12-27 | $55.2M | $15.37M | $2.78M | $2.68M | $1.87M |
|---|
| 2015-09-27 | $55.98M | $15.84M | $4.02M | -$290,000.00 | -$1.32M |
|---|
| 2015-06-30 | $54.85M | $12.8M | $6.79M | $4.4M | $2.54M |
|---|
| 2015-03-29 | $54.28M | $12.89M | $1.09M | -$147,000.00 | $105,000.00 |
|---|
| 2014-12-28 | $52.83M | $12.7M | $8.01M | $4.02M | $1.47M |
|---|
| 2014-09-28 | $52.42M | $12.78M | $8.03M | $3.86M | $1.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $284.2M | $56.87M | $11.23M | $13.54M | $7.04M |
|---|
| 2024-06-30 | $322.35M | $71.61M | $27.48M | $29.97M | $7.8M |
|---|
| 2023-06-30 | $609.9M | $168.74M | $121.43M | $122.1M | $68.94M |
|---|
| 2022-06-30 | $641.61M | $168.19M | $116.2M | $114.72M | $58.21M |
|---|
| 2021-06-30 | $465.96M | $125.13M | $78.64M | $74.52M | $56.17M |
|---|
| 2020-06-30 | $363.07M | $75.36M | -$26.57M | -$31.61M | -$24.05M |
|---|
| 2019-06-30 | $466.38M | $113.13M | $33.26M | $26.75M | $21.35M |
|---|
| 2018-06-30 | $332.73M | $90.36M | $55.98M | $52.51M | $39.65M |
|---|
| 2017-06-30 | $228.63M | $63.48M | $33.52M | $31.29M | $19.57M |
|---|
| 2016-06-30 | $221.6M | $61.08M | $22.01M | $18.52M | $10.21M |
|---|
| 2015-06-30 | $214.39M | $51.17M | $23.92M | $12.13M | $5.53M |
|---|
| 2014-06-30 | $177.59M | $37.61M | $18.59M | $8.51M | $19.93M |
|---|