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 | $80.8M | $31.72M | $5.04M | -$154.58M | -$155.29M |
|---|
| 2026-03-31 | $77.99M | $27.85M | -$2.56M | -$9.5M | -$9.54M |
|---|
| 2025-12-31 | $74.59M | $28.93M | -$1.19M | -$27.25M | -$27.84M |
|---|
| 2025-09-30 | $62.72M | $23.55M | -$8.16M | -$46.3M | -$46.46M |
|---|
| 2025-06-30 | $64.29M | $22.71M | -$12.6M | -$16.98M | -$17.21M |
|---|
| 2025-03-31 | $61.26M | $24.24M | -$11.59M | -$7.6M | -$7.74M |
|---|
| 2024-12-31 | $68.68M | $27.89M | -$7.73M | -$75.23M | -$75.3M |
|---|
| 2024-09-30 | $71.85M | $30.65M | -$5.56M | -$11.78M | -$12.15M |
|---|
| 2024-06-30 | $72.27M | $27.06M | -$16.8M | -$19.66M | -$19.9M |
|---|
| 2024-03-31 | $71.5M | $27.33M | -$13.81M | -$19.81M | -$18.94M |
|---|
| 2023-12-31 | $71.93M | $29.18M | -$6.22M | -$9.36M | -$9.87M |
|---|
| 2023-09-30 | $75.68M | $32.74M | -$3.71M | -$2.8M | -$3.33M |
|---|
| 2023-06-30 | $92.5M | $35.64M | -$5.14M | -$8.61M | -$9.14M |
|---|
| 2023-03-31 | $109.2M | $35.63M | -$5.67M | -$9.8M | -$10.18M |
|---|
| 2022-12-31 | $113.48M | $42.57M | $4.05M | $806,000.00 | $113,000.00 |
|---|
| 2022-09-30 | $100.57M | $29.26M | -$9.74M | -$6.96M | -$7.42M |
|---|
| 2022-06-30 | $97.07M | $34.05M | -$7.08M | -$9.81M | -$10.22M |
|---|
| 2022-03-31 | $105.81M | $46.76M | $4.98M | $62.48M | $62.82M |
|---|
| 2021-12-31 | $95.34M | $35.21M | -$7.23M | -$9.81M | -$11.06M |
|---|
| 2021-09-30 | $93.18M | $38.39M | -$938,000.00 | -$8.84M | -$9.25M |
|---|
| 2021-06-30 | $89.1M | $37.28M | -$56,000.00 | -$4.14M | -$4.15M |
|---|
| 2021-03-31 | $92.43M | $38.89M | $2.31M | -$18.1M | -$17.46M |
|---|
| 2020-12-31 | $98.02M | $42.28M | $6.09M | -$2.41M | -$2.67M |
|---|
| 2020-09-30 | $85.82M | $38.73M | $3.5M | -$4.39M | -$4.59M |
|---|
| 2020-06-30 | $73.31M | $30.85M | -$3.5M | -$10.32M | -$10.74M |
|---|
| 2020-03-31 | $88.22M | $36.08M | $2.58M | -$3.51M | -$3.84M |
|---|
| 2019-12-31 | $103.32M | $47.08M | $11.68M | $4.64M | $4.75M |
|---|
| 2019-09-30 | $105.79M | $43.52M | $4.2M | -$2.07M | -$2.32M |
|---|
| 2019-06-30 | $105.63M | $45.83M | $2.75M | -$3.47M | -$3.81M |
|---|
| 2019-03-31 | $103.28M | $42.67M | -$496,000.00 | -$7.77M | -$9.41M |
|---|
| 2018-12-31 | $101.98M | $43.08M | $3.48M | -$3.95M | -$4.29M |
|---|
| 2018-09-30 | $89.91M | $35.53M | -$3.38M | -$20.64M | -$21.62M |
|---|
| 2018-06-30 | $107.51M | $46.34M | -$4.35M | -$8.06M | -$7.49M |
|---|
| 2018-03-31 | $95.31M | $35.67M | -$13.89M | -$23.89M | -$23.93M |
|---|
| 2017-12-31 | $115.99M | $42.96M | -$9.57M | -$12.33M | -$10.2M |
|---|
| 2017-09-30 | $111.79M | $45.32M | -$2.27M | -$4.87M | -$5.1M |
|---|
| 2017-06-30 | $116.86M | $50.82M | -$2.45M | -$4.91M | -$3.67M |
|---|
| 2017-03-31 | $108.54M | $43.9M | -$4.37M | -$7.03M | -$7.97M |
|---|
| 2016-12-31 | $133.48M | $55M | $7.25M | $5.3M | $5.01M |
|---|
| 2016-09-30 | $134.74M | $55.73M | $5.59M | $4.12M | $4.07M |
|---|
| 2016-06-30 | $116.28M | $50.65M | -$1.79M | -$3.14M | -$3.52M |
|---|
| 2016-03-31 | $120.03M | $54.29M | -$50.71M | -$52.82M | -$52.88M |
|---|
| 2015-12-31 | $128.05M | $56.18M | $1.43M | -$390,000.00 | -$821,000.00 |
|---|
| 2015-09-30 | $117.03M | $46.32M | -$9.62M | -$10.88M | -$11.23M |
|---|
| 2015-06-30 | $110.86M | $46.97M | -$8.21M | -$10.42M | -$10.76M |
|---|
| 2015-03-31 | $147.8M | $62.49M | $2.78M | $13.01M | $13.23M |
|---|
| 2014-12-31 | $142.06M | $65.07M | $9.6M | $7.27M | $6.93M |
|---|
| 2014-09-30 | $135.11M | $61.93M | $3.85M | $1.6M | $1.25M |
|---|
| 2014-06-30 | $128.13M | $55.53M | -$1.51M | -$4.08M | -$4.32M |
|---|
| 2014-03-31 | $127.97M | $52.02M | -$12.49M | -$14.42M | -$14.4M |
|---|
| 2013-12-31 | $145.87M | $61.37M | -$80,000.00 | -$2.15M | -$2.46M |
|---|
| 2013-09-30 | $131.48M | $56.39M | -$4.97M | -$7.36M | -$7.89M |
|---|
| 2013-06-30 | $147.85M | $69.84M | $5.74M | $3.67M | $3.28M |
|---|
| 2013-03-31 | $139.9M | $57.56M | -$12.83M | -$15.11M | -$15.05M |
|---|
| 2012-12-31 | $159.37M | $68M | -$5.66M | -$7.83M | -$8.17M |
|---|
| 2012-09-30 | $147.31M | $59.2M | -$10M | -$11.92M | -$12.29M |
|---|
| 2012-06-30 | $140.85M | $55.8M | -$13.97M | -$16.16M | -$16.66M |
|---|
| 2012-03-31 | $159.92M | $64.86M | -$7.45M | -$12.03M | -$11.51M |
|---|
| 2011-12-31 | $173.49M | $73.72M | $6.98M | $4.39M | $3.91M |
|---|
| 2011-09-30 | $165.04M | $71.61M | $6.9M | $3.87M | $3.56M |
|---|
| 2011-06-30 | $153.54M | $63.26M | -$98,000.00 | -$4.59M | -$5.23M |
|---|
| 2011-03-31 | $165.1M | $68.56M | $358,000.00 | -$1.75M | -$1.65M |
|---|
| 2010-12-31 | $176.23M | $75.57M | $11.38M | $5.18M | $5.86M |
|---|
| 2010-09-30 | $167.72M | $71.4M | $9.11M | $3.42M | $3.03M |
|---|
| 2010-06-30 | $163.23M | $67.45M | $3.85M | -$2.29M | -$2.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $279.58M | $103.04M | -$24.51M | -$100.04M | -$101.05M |
|---|
| 2025-03-31 | $274.06M | $109.83M | -$41.68M | -$114.27M | -$115.09M |
|---|
| 2024-03-31 | $311.6M | $124.89M | -$28.88M | -$40.58M | -$41.29M |
|---|
| 2023-03-31 | $422.08M | $143.26M | -$16.68M | -$16.43M | -$18.37M |
|---|
| 2022-03-31 | $383.43M | $157.64M | -$3.24M | $39.7M | $38.36M |
|---|
| 2021-03-31 | $349.58M | $150.75M | $8.4M | -$35.22M | -$35.46M |
|---|
| 2020-03-31 | $402.95M | $172.51M | $21.2M | -$4.41M | -$5.21M |
|---|
| 2019-03-31 | $402.68M | $167.61M | -$4.75M | -$40.42M | -$42.8M |
|---|
| 2018-03-31 | $437.68M | $172.78M | -$28.62M | -$46.46M | -$43.35M |
|---|
| 2017-03-31 | $493.05M | $205.27M | $6.68M | -$752,000.00 | -$2.41M |
|---|
| 2016-03-31 | $475.96M | $203.04M | -$67.81M | -$75.21M | -$76.39M |
|---|
| 2015-03-31 | $553.1M | $245.01M | $14.72M | $17.8M | $17.08M |
|---|
| 2014-03-31 | $553.17M | $239.62M | -$11.8M | -$20.26M | -$21.47M |
|---|
| 2013-03-31 | $587.44M | $240.56M | -$42.46M | -$51.02M | -$52.18M |
|---|
| 2012-03-31 | $651.99M | $273.45M | $4.75M | -$8.37M | -$9.26M |
|---|
| 2011-03-31 | $672.27M | $282.98M | $24.7M | $4.55M | $4.54M |
|---|
| 2010-03-31 | $681.43M | $280.04M | $29.31M | $17.91M | $16.63M |
|---|