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 | $244.53M | $19.48M | -$891,000.00 | — | $1.14M |
|---|
| 2026-03-31 | $206.71M | $17.15M | -$1.05M | — | $835,000.00 |
|---|
| 2025-12-31 | $210.51M | $13.14M | -$2.18M | — | -$894,000.00 |
|---|
| 2025-09-30 | $211.88M | $14.18M | -$5.5M | — | -$3.66M |
|---|
| 2025-06-30 | $216.38M | $8.12M | -$12.91M | -$10.82M | -$11.27M |
|---|
| 2025-03-31 | $200.16M | $12.85M | -$5M | -$3.43M | -$3.43M |
|---|
| 2024-12-31 | $187.17M | $10.89M | -$6.39M | -$5.52M | -$5.53M |
|---|
| 2024-09-30 | $165.58M | $7.81M | -$10.77M | -$9.22M | -$9.22M |
|---|
| 2024-06-30 | $189.5M | $12.45M | -$5.35M | -$4.42M | -$4.38M |
|---|
| 2024-03-31 | $166.01M | $5.58M | -$14.37M | -$14.58M | -$14.58M |
|---|
| 2023-12-31 | $175.04M | $10.59M | -$5.14M | -$2.85M | -$2.85M |
|---|
| 2023-09-30 | $197.66M | $11.86M | -$5.25M | -$3.17M | -$3.17M |
|---|
| 2023-06-30 | $205.85M | $14.7M | -$2.6M | -$373,000.00 | -$336,000.00 |
|---|
| 2023-03-31 | $186.9M | $4.42M | -$12.76M | -$13.05M | -$12.69M |
|---|
| 2022-12-31 | $193.84M | -$1.3M | -$32.44M | -$32.83M | -$32.83M |
|---|
| 2022-09-30 | $208.43M | $13.01M | -$5.09M | -$6.51M | -$6.51M |
|---|
| 2022-06-30 | $200.72M | $858,000.00 | -$18.16M | $13.51M | $13.46M |
|---|
| 2022-03-31 | $177M | -$1.76M | -$35.54M | -$35.05M | -$34.9M |
|---|
| 2021-12-31 | $161.97M | $3.21M | -$13.41M | -$13.94M | -$24.92M |
|---|
| 2021-09-30 | $168.09M | -$3.51M | -$20.74M | -$22.8M | -$17.54M |
|---|
| 2021-06-30 | $174.9M | $1.54M | -$16.35M | -$16.76M | -$10.72M |
|---|
| 2021-03-31 | $148.26M | $1.56M | -$17.48M | -$17.93M | -$12.87M |
|---|
| 2020-12-31 | $167.47M | $15.31M | -$6.46M | -$5.8M | -$4.59M |
|---|
| 2020-09-30 | $182.77M | $14.35M | -$3.46M | -$2.77M | -$3.04M |
|---|
| 2020-06-30 | $195.84M | $19.23M | -$7.92M | -$7.59M | -$5.72M |
|---|
| 2020-03-31 | $248.33M | $20.48M | -$5.8M | -$6.61M | -$5.5M |
|---|
| 2019-12-31 | $318.68M | $30M | -$31.68M | -$31.31M | -$28.01M |
|---|
| 2019-09-30 | $338.1M | $32.47M | $8.77M | $8.86M | $6.15M |
|---|
| 2019-06-30 | $398.71M | $43.74M | $17.39M | $17.38M | $12.81M |
|---|
| 2019-03-31 | $358.89M | $36.91M | $12.79M | $12.86M | $8.93M |
|---|
| 2018-12-31 | $340.57M | $27.89M | $5.53M | $5.42M | $3.93M |
|---|
| 2018-09-30 | $318.51M | $23.42M | $2.22M | $2.76M | $2.31M |
|---|
| 2018-06-30 | $293.09M | $21.45M | -$17.11M | -$17.32M | -$14.68M |
|---|
| 2018-03-31 | $245.65M | $14.89M | -$5.86M | -$6.01M | -$5.15M |
|---|
| 2017-12-31 | $282.91M | $26.7M | $5.17M | $4.29M | $4.53M |
|---|
| 2017-09-30 | $269.91M | $28.89M | $7.32M | $6.89M | $3.82M |
|---|
| 2017-06-30 | $291.84M | $23.13M | $3.53M | $2.58M | -$954,000.00 |
|---|
| 2017-03-31 | $251.24M | -$2.61M | -$21.21M | -$22.02M | -$13.82M |
|---|
| 2016-12-31 | $312.66M | $28.21M | $8.24M | $7.81M | $5.25M |
|---|
| 2016-09-30 | $341.78M | $32.28M | $14.3M | $14.08M | $9.34M |
|---|
| 2016-06-30 | $359.64M | $34.1M | $14.5M | $14.19M | $9.13M |
|---|
| 2016-03-31 | $309.42M | $27.3M | $6.35M | $6.05M | $4.36M |
|---|
| 2015-12-31 | $325.91M | $30.01M | $4.94M | $4.6M | $5.43M |
|---|
| 2015-09-30 | $320.49M | $34.58M | $15.1M | $14.82M | $9.94M |
|---|
| 2015-06-30 | $357.32M | $40.4M | $18.37M | $18.04M | $10.92M |
|---|
| 2015-03-31 | $318.32M | $2.63M | -$14.45M | -$14.45M | -$2.96M |
|---|
| 2014-12-31 | $344.91M | $15.96M | -$3.67M | -$3.69M | $3.29M |
|---|
| 2014-09-30 | $322.58M | $28.38M | $8.55M | $8.3M | $5.91M |
|---|
| 2014-06-30 | $343.14M | $36.9M | $14.21M | $13.4M | $7.56M |
|---|
| 2014-03-31 | $381.96M | $39.94M | $18.82M | $18.55M | $11.4M |
|---|
| 2013-12-31 | $311.09M | $34.15M | $14.82M | $14.41M | $10.31M |
|---|
| 2013-09-30 | $226.91M | $25.48M | $10.76M | $10.46M | $6.55M |
|---|
| 2013-06-30 | $233.45M | $27M | $11.59M | $11.28M | $7.37M |
|---|
| 2013-03-31 | $226.39M | $23.13M | $8.43M | $8.27M | $6.52M |
|---|
| 2012-12-31 | $221.97M | $22.33M | $8.77M | $8.56M | $5.44M |
|---|
| 2012-09-30 | $210.76M | $22.24M | $7.92M | $7.81M | $4.68M |
|---|
| 2012-06-30 | $182.75M | $18.66M | $6.41M | $6.29M | $1.79M |
|---|
| 2012-03-31 | $184.63M | $19.77M | $7.42M | $7.2M | $4.86M |
|---|
| 2011-12-31 | $201.16M | $23.1M | $11.2M | $11.34M | $7.03M |
|---|
| 2011-09-30 | $170.51M | $18.09M | $6.61M | $5.66M | $3.51M |
|---|
| 2011-06-30 | — | $20.87M | $9.52M | $9.17M | $5.68M |
|---|
| 2011-03-31 | — | $18.57M | $7.64M | $7.94M | $4.92M |
|---|
| 2010-12-31 | — | $19.77M | $8.63M | $8.53M | $5.29M |
|---|
| 2010-09-30 | — | $15.7M | $5.11M | $4.98M | $3.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $873.63M | $63.95M | -$9.62M | -$2.22M | -$2.58M |
|---|
| 2025-06-30 | $769.29M | $39.68M | -$35.07M | -$29M | -$29.46M |
|---|
| 2024-06-30 | $728.21M | $40.47M | -$30.11M | -$25.01M | -$24.98M |
|---|
| 2023-06-30 | $795.02M | $30.82M | -$52.89M | -$52.76M | -$52.36M |
|---|
| 2022-06-30 | $707.78M | -$1.21M | -$87.85M | -$58.28M | -$63.9M |
|---|
| 2021-06-30 | $673.4M | $32.77M | -$43.75M | -$43.26M | -$31.22M |
|---|
| 2020-06-30 | $1.1B | $102.18M | -$36.63M | -$36.64M | -$33.07M |
|---|
| 2019-06-30 | $1.42B | $131.95M | $37.93M | $38.41M | $27.98M |
|---|
| 2018-06-30 | $1.09B | $91.94M | -$10.48M | -$12.15M | -$11.48M |
|---|
| 2017-06-30 | $1.2B | $81M | $4.86M | $2.45M | -$183,000.00 |
|---|
| 2016-06-30 | $1.31B | $125.99M | $40.88M | $39.65M | $28.86M |
|---|
| 2015-06-30 | $1.34B | $87.37M | $8.8M | $8.19M | $17.16M |
|---|
| 2014-06-30 | $1.26B | $136.47M | $58.61M | $56.81M | $35.81M |
|---|
| 2013-06-30 | $892.57M | $94.7M | $36.71M | $35.92M | $24.01M |
|---|
| 2012-06-30 | $739.05M | $79.62M | $31.64M | $30.49M | $17.19M |
|---|
| 2011-06-30 | $628.51M | $74.91M | $30.9M | $30.62M | $18.98M |
|---|
| 2010-06-30 | $553.29M | $52.92M | $7.75M | $7.41M | $4.88M |
|---|