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 | $41.02M | $11.33M | -$6.23M | -$6.13M | -$6.15M |
|---|
| 2026-03-31 | $42.82M | $13.94M | -$5.69M | -$4.16M | -$4.06M |
|---|
| 2025-12-31 | $40.66M | $9.46M | -$10.47M | -$10.54M | -$10.55M |
|---|
| 2025-09-30 | $44.36M | $12.42M | -$8.38M | -$8.51M | -$8.52M |
|---|
| 2025-06-30 | $51.18M | $14.4M | -$34.13M | -$34.14M | -$34.15M |
|---|
| 2025-03-31 | $50.76M | $15.2M | -$6.02M | -$5.98M | -$11.64M |
|---|
| 2024-12-31 | $51.96M | $16.13M | -$450,000.00 | -$242,000.00 | -$707,000.00 |
|---|
| 2024-09-30 | $58.04M | $18.77M | $554,000.00 | $925,000.00 | $2.33M |
|---|
| 2024-06-30 | $66.21M | $19.04M | $4.39M | $4.71M | $3.75M |
|---|
| 2024-03-31 | $65.05M | $19.08M | -$3.84M | -$3.48M | -$5.02M |
|---|
| 2023-12-31 | $65.32M | $17.88M | -$3.07M | -$2.65M | -$2.03M |
|---|
| 2023-09-30 | $71M | $20.06M | $875,000.00 | $1.28M | $715,000.00 |
|---|
| 2023-06-30 | $78.24M | $22.53M | -$2.13M | -$1.43M | -$1.14M |
|---|
| 2023-03-31 | $59.79M | $18.91M | -$212,000.00 | $453,000.00 | -$216,000.00 |
|---|
| 2022-12-31 | $58.87M | $15.24M | -$769,000.00 | -$211,000.00 | -$212,000.00 |
|---|
| 2022-09-30 | $65.39M | $18.45M | $2.96M | $3.61M | $2.58M |
|---|
| 2022-06-30 | $70.19M | $19.94M | $3.49M | $3.81M | $2.78M |
|---|
| 2022-03-31 | $64.87M | $18.26M | $5.64M | $4.55M | $3.68M |
|---|
| 2021-12-31 | $60.72M | $17.73M | $5.15M | $5.52M | $4.26M |
|---|
| 2021-09-30 | $67.39M | $19.17M | $8.09M | $8.33M | $6.35M |
|---|
| 2021-06-30 | $79.31M | $21.78M | $5.42M | $5.79M | $4.43M |
|---|
| 2021-03-31 | $71.68M | $20.52M | $8.39M | $8.85M | $6.81M |
|---|
| 2020-12-31 | $65.9M | $19.62M | $9.29M | $9.71M | $7.61M |
|---|
| 2020-09-30 | $75.44M | $23.02M | $10.47M | $10.88M | $8.41M |
|---|
| 2020-06-30 | $96.2M | $26.79M | $9.44M | $9.78M | $7.77M |
|---|
| 2020-03-31 | $74.29M | $21.69M | $8.51M | $9.12M | $7M |
|---|
| 2019-12-31 | $59.92M | $17.7M | $7.93M | $8.65M | $6.84M |
|---|
| 2019-09-30 | $69.94M | $20M | $8.37M | $9.13M | $6.67M |
|---|
| 2019-06-30 | $79.99M | $21.86M | $6.16M | $6.99M | $5.34M |
|---|
| 2019-03-31 | $64.57M | $20.72M | $7.8M | $8.61M | $6.62M |
|---|
| 2018-12-31 | $60.07M | $19.38M | $9.41M | $10.18M | $7.79M |
|---|
| 2018-09-30 | $71.4M | $25.26M | $13.2M | $13.89M | $10.75M |
|---|
| 2018-06-30 | $87.39M | $29.95M | $15.76M | $16.45M | $12.58M |
|---|
| 2018-03-31 | $67.32M | $24.92M | $14M | $14.49M | $10.18M |
|---|
| 2017-12-31 | $60.11M | $21.94M | $11.47M | $11.92M | $9.06M |
|---|
| 2017-09-30 | $66.71M | $23.48M | $12.25M | $12.64M | $8.76M |
|---|
| 2017-06-30 | $79.66M | $27.47M | $14.42M | $14.74M | $9.28M |
|---|
| 2017-03-31 | — | $22.16M | $11.7M | $11.84M | $7.5M |
|---|
| 2016-12-31 | — | $16.64M | $7.66M | $7.82M | $4.82M |
|---|
| 2016-09-30 | — | $18.06M | $7.73M | $7.79M | $4.9M |
|---|
| 2016-06-30 | — | $22.45M | $10.4M | $10.48M | $6.59M |
|---|
| 2016-03-31 | — | $17.66M | $8.59M | $8.62M | $5.42M |
|---|
| 2015-12-31 | — | $16.75M | $7.62M | $7.67M | $4.89M |
|---|
| 2015-09-30 | — | $18.91M | $7.09M | $7.14M | $4.5M |
|---|
| 2015-06-30 | — | $22.97M | $9.09M | $9.14M | $5.76M |
|---|
| 2015-03-31 | — | $16.94M | $7.82M | $7.86M | $4.95M |
|---|
| 2014-12-31 | — | $17.1M | $7.67M | $7.71M | $4.8M |
|---|
| 2014-09-30 | — | $18.46M | $4.29M | $4.33M | $2.73M |
|---|
| 2014-06-30 | — | $23.77M | $7.84M | $7.89M | $4.97M |
|---|
| 2014-03-31 | — | $17.46M | $7.14M | $7.19M | $4.53M |
|---|
| 2013-12-31 | — | $16.89M | $7.05M | $7.09M | $4.54M |
|---|
| 2013-09-30 | — | $19.25M | $6.53M | $6.58M | $4.15M |
|---|
| 2013-06-30 | — | $24.01M | $7.5M | $7.54M | $4.76M |
|---|
| 2013-03-31 | — | $18.24M | $7.27M | $7.31M | $4.6M |
|---|
| 2012-12-31 | — | $17.21M | $7.21M | $7.35M | $4.58M |
|---|
| 2012-09-30 | — | $19.37M | $6.33M | $6.39M | $4.03M |
|---|
| 2012-06-30 | — | $22.3M | $6.2M | $6.26M | $3.95M |
|---|
| 2012-03-31 | — | $18.97M | $6.28M | $6.33M | $3.99M |
|---|
| 2011-12-31 | — | $17.15M | $6.1M | $6.17M | $3.9M |
|---|
| 2011-09-30 | — | $19.93M | $6.08M | $6.22M | $3.93M |
|---|
| 2011-06-30 | — | $24.11M | $7.57M | $7.65M | $4.84M |
|---|
| 2011-03-31 | — | $17.48M | $6.44M | $6.54M | $4.15M |
|---|
| 2010-12-31 | — | $16.93M | $7.03M | $6.98M | $4.52M |
|---|
| 2010-09-30 | — | $22.33M | $7.73M | $7.86M | $4.98M |
|---|
| 2010-06-30 | — | $27.23M | $11.83M | $11.9M | $7.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $179.02M | $50.22M | -$58.67M | -$57.36M | -$57.29M |
|---|
| 2025-03-31 | $226.97M | $69.14M | -$1.53M | -$587,000.00 | -$6.27M |
|---|
| 2024-03-31 | $274.1M | $84.77M | -$8.16M | -$6.27M | -$7.46M |
|---|
| 2023-03-31 | $247.57M | $76.5M | $6.05M | $7.45M | $5.14M |
|---|
| 2022-03-31 | $272.28M | $76.94M | $24.29M | $24.19M | $18.72M |
|---|
| 2021-03-31 | $309.22M | $89.95M | $37.59M | $39.22M | $30.6M |
|---|
| 2020-03-31 | $284.13M | $81.25M | $30.98M | $33.89M | $25.85M |
|---|
| 2019-03-31 | $283.42M | $95.31M | $46.17M | $49.12M | $37.74M |
|---|
| 2018-03-31 | $273.8M | $97.81M | $52.14M | $53.79M | $37.28M |
|---|
| 2017-03-31 | $249.18M | $79.31M | $37.48M | $37.92M | $23.82M |
|---|
| 2016-03-31 | $234.68M | $76.3M | $32.39M | $32.57M | $20.57M |
|---|
| 2015-03-31 | — | $76.27M | $27.61M | $27.8M | $17.45M |
|---|
| 2014-03-31 | — | $77.62M | $28.22M | $28.4M | $17.97M |
|---|
| 2013-03-31 | — | $77.12M | $27.01M | $27.31M | $17.17M |
|---|
| 2012-03-31 | — | $80.17M | $26.02M | $26.37M | $16.66M |
|---|
| 2011-03-31 | — | $83.96M | $33.02M | $33.28M | $20.87M |
|---|
| 2010-03-31 | — | $91.86M | $40.54M | $40.74M | $26M |
|---|