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 | $60.14M | $39.01M | $7.03M | $4.35M | $2.83M |
|---|
| 2026-03-31 | $63.72M | $42.21M | $2.75M | -$1.59M | -$4.14M |
|---|
| 2025-12-31 | $65.13M | $41.8M | $7.98M | $4.6M | $3.63M |
|---|
| 2025-09-30 | $60.74M | $37.33M | $4.72M | $2M | $2.48M |
|---|
| 2025-06-30 | $59.54M | $36.94M | $3.06M | $7.01M | $4.74M |
|---|
| 2025-03-31 | $62.14M | $38.41M | $1.47M | $461,000.00 | -$7.11M |
|---|
| 2024-12-31 | $62.84M | $39.75M | $5.78M | -$2.22M | -$1.68M |
|---|
| 2024-09-30 | $57.83M | $35.46M | $3.51M | $3.81M | $3.43M |
|---|
| 2024-06-30 | $58.17M | $37.25M | $5.58M | $3.91M | $3.39M |
|---|
| 2024-03-31 | $58.9M | $36.56M | -$271.28M | -$275.33M | -$254.58M |
|---|
| 2023-12-31 | $53.47M | $33.4M | -$67,000.00 | $1.95M | $2.12M |
|---|
| 2023-09-30 | $53.17M | $32.11M | -$60,000.00 | -$1.33M | -$1.23M |
|---|
| 2023-06-30 | $50.65M | $31.18M | -$664,000.00 | -$937,000.00 | -$549,000.00 |
|---|
| 2023-03-31 | $55.59M | $33.2M | $517,000.00 | -$277,000.00 | $611,000.00 |
|---|
| 2022-12-31 | $54.29M | $32.77M | $3.4M | $1.92M | $451,000.00 |
|---|
| 2022-09-30 | $58.75M | $36.39M | $4M | $3.38M | $1.31M |
|---|
| 2022-06-30 | $50.45M | $31.34M | -$4.59M | -$5.41M | -$1.44M |
|---|
| 2022-03-31 | $58.88M | $35.11M | -$110,000.00 | -$46,000.00 | -$1.78M |
|---|
| 2021-12-31 | $54.7M | $28.63M | -$2.51M | -$2.34M | -$2.06M |
|---|
| 2021-09-30 | $35.84M | $23.14M | $4.2M | $4.54M | $3.72M |
|---|
| 2021-06-30 | $34.92M | $22.21M | $3.12M | $1.42M | $2M |
|---|
| 2021-03-31 | $37.96M | $24.74M | $4.3M | $4.89M | $3.92M |
|---|
| 2020-12-31 | $34.17M | $20.65M | $22,000.00 | -$5.73M | -$4.54M |
|---|
| 2020-09-30 | $31.86M | $21.29M | $4.47M | $2.38M | $2.68M |
|---|
| 2020-06-30 | $29.94M | $20.34M | $3.57M | $754,000.00 | $1.22M |
|---|
| 2020-03-31 | $34.21M | $18.77M | $1.03M | -$260,000.00 | — |
|---|
| 2019-12-31 | $31.66M | $14.8M | -$3.26M | -$5.08M | — |
|---|
| 2019-09-30 | $25.54M | $15.59M | $4.69M | $3.77M | — |
|---|
| 2019-06-30 | $26.29M | $16.14M | $5.39M | $5.36M | — |
|---|
| 2019-03-31 | $26.45M | $15.61M | $2.56M | $1.97M | — |
|---|
| 2018-12-31 | $26.68M | $15.63M | $1.32M | $948,000.00 | — |
|---|
| 2018-09-30 | $24.87M | $14.58M | $1.14M | $1.31M | $994,000.00 |
|---|
| 2018-06-30 | $25.14M | $15.09M | $4.76M | $4.4M | $4.23M |
|---|
| 2018-03-31 | $26.88M | $16.03M | $6.64M | $6.42M | — |
|---|
| 2017-12-31 | $23.67M | $12.68M | -$10.09M | -$10.53M | — |
|---|
| 2017-09-30 | $22.95M | $13.23M | $3.65M | $3.11M | $2.35M |
|---|
| 2017-06-30 | $22.67M | $12.67M | $1.98M | $1.3M | $1.52M |
|---|
| 2017-03-31 | $24.3M | $13.96M | $5.34M | $5.04M | — |
|---|
| 2016-12-31 | $23.84M | $13.54M | $4.39M | $3.88M | — |
|---|
| 2016-09-30 | $24.41M | $13.72M | $4.01M | $3.21M | — |
|---|
| 2016-06-30 | $21.11M | $12.01M | $2.58M | $2.17M | — |
|---|
| 2016-03-31 | $24.81M | $15M | $5.84M | $5.79M | — |
|---|
| 2015-12-31 | $19.91M | $12.21M | $3.83M | $3.45M | — |
|---|
| 2015-09-30 | $21.78M | $13.07M | $3.01M | $2.79M | — |
|---|
| 2015-06-30 | $18.16M | $11.14M | $3.64M | $3.53M | — |
|---|
| 2015-03-31 | $18.56M | $11.51M | $4.2M | $4M | — |
|---|
| 2014-12-31 | $17.83M | $11.05M | $3.71M | $3.71M | — |
|---|
| 2014-09-30 | $18.54M | $11.12M | $4.9M | $4.74M | — |
|---|
| 2014-06-30 | $16.4M | $9.71M | $3.06M | $2.89M | — |
|---|
| 2014-03-31 | $15.71M | $9.59M | $3.42M | $4.42M | — |
|---|
| 2013-12-31 | $13.12M | $7.71M | $2.81M | $2.73M | — |
|---|
| 2013-09-30 | $12.68M | $7.6M | $2.52M | $2.94M | — |
|---|
| 2013-06-30 | $11.22M | $6.8M | $3.04M | $3.02M | — |
|---|
| 2013-03-31 | $12.81M | $8.21M | $3.93M | $3.91M | — |
|---|
| 2012-12-31 | $11.36M | $6.95M | $2.46M | $2.43M | — |
|---|
| 2012-09-30 | $11.71M | $7.25M | $3.49M | $3.45M | — |
|---|
| 2012-06-30 | $10.56M | $6.46M | $3.22M | $3.19M | — |
|---|
| 2012-03-31 | $12.18M | $6.46M | $3.34M | $3.32M | — |
|---|
| 2011-12-31 | $9.26M | $5.89M | $3.16M | $3.13M | — |
|---|
| 2011-09-30 | — | $5.77M | $3.29M | $3.24M | — |
|---|
| 2011-06-30 | — | $5.39M | $2.69M | $2.64M | $1.68M |
|---|
| 2011-03-31 | $11.37M | $6.2M | $3.33M | $3.29M | — |
|---|
| 2010-12-31 | $7.65M | $4.44M | $2M | $1.97M | — |
|---|
| 2010-09-30 | — | — | — | $2.29M | — |
|---|
| 2010-06-30 | — | — | — | $2.2M | $1.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $249.13M | $158.27M | $18.51M | $12.01M | $6.71M |
|---|
| 2025-03-31 | $240.98M | $150.87M | $16.34M | $5.96M | -$1.97M |
|---|
| 2024-03-31 | $216.19M | $133.25M | -$272.08M | -$275.65M | -$254.25M |
|---|
| 2023-03-31 | $219.08M | $133.69M | $3.32M | -$389,000.00 | $930,000.00 |
|---|
| 2022-03-31 | $184.34M | $109.09M | $4.7M | $3.57M | $1.87M |
|---|
| 2021-03-31 | $133.94M | $87.01M | $12.36M | $2.3M | $3.27M |
|---|
| 2020-03-31 | $117.69M | $65.36M | $7.92M | $3.86M | — |
|---|
| 2019-03-31 | $103.14M | $60.92M | $9.78M | $8.62M | — |
|---|
| 2018-03-31 | $96.18M | $54.62M | $2.18M | $301,000.00 | — |
|---|
| 2017-03-31 | $93.67M | $53.24M | $16.31M | $14.3M | — |
|---|
| 2016-03-31 | $84.66M | $51.41M | $16.32M | $15.56M | — |
|---|
| 2015-03-31 | $71.33M | $43.39M | $15.86M | $15.35M | — |
|---|
| 2014-03-31 | $52.72M | $31.69M | $11.79M | $13.1M | — |
|---|
| 2013-03-31 | $46.44M | $28.86M | $13.1M | $12.98M | — |
|---|
| 2012-03-31 | $39.62M | $23.51M | $12.48M | $12.33M | — |
|---|
| 2011-03-31 | $34.23M | $19.57M | $9.86M | $9.75M | — |
|---|