Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $168.02M | $27.17M | $3.53M | -$10.05M | -$13.42M |
|---|
| 2026-03-31 | $212.28M | $50.38M | $21.06M | $12.05M | $9.72M |
|---|
| 2025-12-31 | $167.7M | $32.88M | $8.33M | $1.34M | $1.78M |
|---|
| 2025-09-30 | $221.47M | $42.73M | $16.37M | $1.41M | -$2.15M |
|---|
| 2025-06-30 | $188.36M | $33.92M | $20.07M | $5.47M | $3.04M |
|---|
| 2025-03-31 | $193.11M | $38.5M | $16.28M | $1.21M | -$722,000.00 |
|---|
| 2024-12-31 | $186.18M | $44.88M | $17.58M | $3.41M | $2.29M |
|---|
| 2024-09-30 | $208.19M | $41.28M | $12.52M | -$2.04M | -$2.95M |
|---|
| 2024-06-30 | $169.89M | $29.17M | -$6.46M | -$18.26M | -$18.09M |
|---|
| 2024-03-31 | $189.48M | $34.79M | $12.22M | $288,000.00 | $1.34M |
|---|
| 2023-12-31 | $171.86M | $30.04M | $9.52M | -$9.93M | -$47.21M |
|---|
| 2023-09-30 | $196.64M | $41.15M | $13.94M | -$2M | -$1.96M |
|---|
| 2023-06-30 | $159.71M | $26.57M | $10.44M | -$1.42M | -$1.41M |
|---|
| 2023-03-31 | $194.73M | $36.15M | $23.73M | $11.85M | $1.46M |
|---|
| 2022-12-31 | $151.82M | $20.99M | $3.53M | -$7.95M | $1.03M |
|---|
| 2022-09-30 | $172.54M | $26.52M | $1.85M | -$7.43M | -$6.52M |
|---|
| 2022-06-30 | $163.99M | $30.3M | $7.34M | $414,000.00 | -$175,000.00 |
|---|
| 2022-03-31 | $163.92M | $25.77M | $4.73M | $680,000.00 | -$322,000.00 |
|---|
| 2021-12-31 | $161.81M | $32.58M | $8.68M | $4.73M | $3.14M |
|---|
| 2021-09-30 | $175.55M | $35.95M | $9.55M | $5.93M | $3.68M |
|---|
| 2021-06-30 | $149.03M | $23.57M | $5.75M | $1.81M | $861,000.00 |
|---|
| 2021-03-31 | $168.13M | $32.11M | $5.47M | $1.77M | $835,000.00 |
|---|
| 2020-12-31 | $122.57M | $24.24M | $15.89M | $11.84M | $8.47M |
|---|
| 2020-09-30 | $154.73M | $39.73M | $24.9M | $21.28M | $15.18M |
|---|
| 2020-06-30 | $95.36M | $13.39M | $375,000.00 | -$4.03M | -$3.01M |
|---|
| 2020-03-31 | $150.74M | $36.58M | -$5.49M | -$10.96M | -$8.19M |
|---|
| 2019-12-31 | $125.57M | $27.66M | $9.25M | $2.37M | $865,000.00 |
|---|
| 2019-09-30 | $150.37M | $36.57M | $14.69M | $8.17M | $6.19M |
|---|
| 2019-06-30 | $109.15M | $17.58M | -$1.71M | -$7.88M | -$6.15M |
|---|
| 2019-03-31 | $129.08M | $25.95M | $5.49M | -$1.2M | -$2.77M |
|---|
| 2018-12-31 | $124.11M | $21.16M | $1.63M | -$4.14M | -$3.1M |
|---|
| 2018-09-30 | $127.94M | $25.71M | $10.39M | $4.69M | $3.51M |
|---|
| 2018-06-30 | $91.67M | $16.35M | -$1.87M | -$6.94M | -$5.5M |
|---|
| 2018-03-31 | $119.71M | $29.09M | $14.13M | $9.48M | $8.38M |
|---|
| 2017-12-31 | $102.88M | $26.06M | $8.42M | $4.47M | -$2.53M |
|---|
| 2017-09-30 | $110.26M | $26.03M | $12.72M | $9.19M | $5.6M |
|---|
| 2017-06-30 | $94.7M | $25.85M | $15.57M | $12.25M | $7.82M |
|---|
| 2017-03-31 | $115.22M | $33.47M | $19.23M | $15.5M | $10.97M |
|---|
| 2016-12-31 | $112.6M | $32.37M | $20.15M | $16.79M | $11.11M |
|---|
| 2016-09-30 | $108.84M | $30.66M | $17.18M | $13.99M | $9.14M |
|---|
| 2016-06-30 | $85.41M | $20.39M | $13.26M | $10.44M | $7.51M |
|---|
| 2016-03-31 | $97.44M | $24.21M | $9.63M | $6.96M | $2.3M |
|---|
| 2015-12-31 | $94.02M | $28.9M | $16.72M | $14.2M | $7.75M |
|---|
| 2015-09-30 | $91.67M | $21.82M | $323,000.00 | -$2.29M | -$1.39M |
|---|
| 2015-06-30 | $85.84M | $25.99M | $11.62M | $3.18M | $1.91M |
|---|
| 2015-03-31 | $83.9M | $20.91M | $8.36M | $5.21M | $3.1M |
|---|
| 2014-12-31 | $83.99M | $24.43M | $8.92M | $5.75M | $2.93M |
|---|
| 2014-09-30 | $70.84M | $18.42M | $6.23M | $2.89M | $1.48M |
|---|
| 2014-06-30 | $62.98M | $17.82M | $10.08M | $6.66M | $3.95M |
|---|
| 2014-03-31 | $76.68M | $23.92M | $9.56M | $6.38M | $3.07M |
|---|
| 2013-12-31 | $65.57M | $21.93M | $9.99M | $3.47M | $1.15M |
|---|
| 2013-09-30 | $66.17M | $19.71M | $8.46M | $3.8M | $2.16M |
|---|
| 2013-06-30 | $50.25M | $16.01M | $4.1M | $177,000.00 | $100.98M |
|---|
| 2013-03-31 | $58.04M | $18.1M | $9.05M | $5.1M | -$73.65M |
|---|
| 2012-12-31 | $50.66M | $16.33M | $5.05M | $2.67M | $935,000.00 |
|---|
| 2012-09-30 | $57.65M | $20.1M | $13.52M | $10.43M | -$8.93M |
|---|
| 2012-06-30 | $46.8M | $14.82M | $6.7M | $3.8M | -$9.86M |
|---|
| 2012-03-31 | -$83.67M | $36.9M | $47.95M | $51.67M | -$12.94M |
|---|
| 2011-12-31 | $84.1M | -$1.58M | -$16.59M | -$19.85M | -$21.83M |
|---|
| 2011-09-30 | $107.62M | $14.98M | -$237,000.00 | -$3.63M | -$5.44M |
|---|
| 2011-06-30 | $70.51M | $7.03M | -$4.55M | -$6.46M | -$8.31M |
|---|
| 2011-03-31 | $42.79M | $13.98M | $5.86M | $4.8M | $2.44M |
|---|
| 2010-12-31 | $41.29M | $13.17M | $6.6M | $5.6M | $3.76M |
|---|
| 2010-09-30 | $40.98M | $12.68M | $7.51M | $5.81M | $3.5M |
|---|
| 2010-06-30 | $36.23M | $11.55M | $5.42M | $3.81M | $2.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $789.81M | $159.9M | $65.84M | $20.27M | $12.39M |
|---|
| 2025-03-31 | $757.35M | $153.83M | $39.92M | -$15.69M | -$19.47M |
|---|
| 2024-03-31 | $717.68M | $132.55M | $46.12M | -$13.07M | -$49.24M |
|---|
| 2023-03-31 | $683.07M | $113.96M | $36.45M | -$3.11M | -$4.21M |
|---|
| 2022-03-31 | $650.31M | $117.87M | $28.7M | $13.15M | $7.36M |
|---|
| 2021-03-31 | $540.78M | $109.46M | $46.63M | $30.86M | $21.48M |
|---|
| 2020-03-31 | $535.83M | $118.4M | $16.74M | -$8.3M | -$7.29M |
|---|
| 2019-03-31 | $472.8M | $89.17M | $15.65M | -$7.58M | -$7.85M |
|---|
| 2018-03-31 | $427.55M | $107.03M | $50.83M | $35.39M | $19.26M |
|---|
| 2017-03-31 | $422.06M | $116.89M | $69.82M | $56.72M | $38.74M |
|---|
| 2016-03-31 | $368.97M | $100.92M | $38.29M | $22.04M | $10.56M |
|---|
| 2015-03-31 | $301.71M | $81.57M | $33.59M | $20.52M | $11.45M |
|---|
| 2014-03-31 | $258.67M | $81.57M | $32.1M | $13.82M | $107.36M |
|---|
| 2013-03-31 | $213.15M | $69.34M | $34.31M | $21.99M | -$91.51M |
|---|
| 2012-03-31 | $178.55M | $57.33M | $26.57M | $21.73M | -$48.51M |
|---|
| 2011-03-31 | $161.29M | $51.38M | $25.38M | $20.03M | $12.22M |
|---|
| 2010-03-31 | $147.23M | $41.33M | $18.31M | $14.93M | $9.65M |
|---|