Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2023-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-06-30 | $81.9M | — | — | $18.16M | $15.48M |
|---|
| 2022-06-30 | $69.19M | — | — | $18.71M | $44.96M |
|---|
| 2022-03-31 | — | — | — | — | -$5.13M |
|---|
| 2021-06-30 | $143.62M | — | — | $25.15M | $24.94M |
|---|
| 2021-03-31 | — | — | — | — | $1.31M |
|---|
| 2020-06-30 | $97.13M | — | — | -$30.97M | -$35.27M |
|---|
| 2020-03-31 | — | — | — | — | -$50.73M |
|---|
| 2019-06-30 | $6.32M | — | — | -$32.67M | -$36.43M |
|---|
| 2018-06-30 | $7.13M | — | — | -$24.35M | -$25.29M |
|---|
| 2017-06-30 | $5.36M | — | — | -$35.73M | -$37.26M |
|---|
| 2016-06-30 | $105.73M | — | — | -$24.38M | -$26.42M |
|---|
| 2015-06-30 | $119.84M | — | — | -$23.1M | -$24.81M |
|---|
| 2014-06-30 | $145.41M | — | — | -$43.55M | -$36.68M |
|---|
| 2013-06-30 | $125.57M | — | — | -$14.06M | -$15.88M |
|---|
| 2012-06-30 | $172.08M | — | — | $7.62M | $5.29M |
|---|
| 2011-06-30 | $165.35M | — | — | $51.91M | $50.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-12-31 | $255.4M | — | — | -$61.16M | $87.31M |
|---|
| 2021-12-31 | $223.48M | — | — | $21.46M | $116.69M |
|---|
| 2020-12-31 | $215.93M | — | — | -$594,000.00 | -$192.96M |
|---|
| 2019-12-31 | $16.99M | — | — | -$178.86M | -$192.11M |
|---|
| 2018-12-31 | $28.39M | — | — | -$267.37M | -$268.72M |
|---|
| 2017-12-31 | $23.67M | — | — | -$167.98M | -$165.91M |
|---|
| 2016-12-31 | $21.8M | — | — | -$298.88M | -$303.82M |
|---|
| 2015-12-31 | $480.82M | — | — | -$129.22M | -$134.11M |
|---|
| 2014-12-31 | $569.02M | — | — | -$61.98M | -$56.2M |
|---|
| 2013-12-31 | $512.28M | — | — | -$109.55M | -$109.06M |
|---|
| 2012-12-31 | $616.49M | — | — | $175.87M | $175.49M |
|---|
| 2011-12-31 | $689.36M | — | — | $41.28M | $40.81M |
|---|
| 2010-12-31 | $679.92M | — | — | $145.68M | $145.76M |
|---|
| 2009-12-31 | $598.68M | — | — | $69.4M | $67.93M |
|---|