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 | $373.88M | $49.81M | $19.12M | $17M | $19.11M |
|---|
| 2026-03-31 | $346.14M | $41.34M | $10.27M | $8.18M | $7.36M |
|---|
| 2025-12-31 | $287.85M | $27.72M | $1.25M | $1.31M | $50.23M |
|---|
| 2025-09-30 | $285.85M | $26.94M | $4.79M | $4.72M | $4.54M |
|---|
| 2025-06-30 | $262.05M | $27.85M | $3.88M | $3.75M | $3.21M |
|---|
| 2025-03-31 | $269.84M | $27.86M | $4.91M | $4.89M | $4.42M |
|---|
| 2024-12-31 | $282.6M | $26.75M | -$1.39M | -$1.59M | -$1.55M |
|---|
| 2024-09-30 | $279.22M | $28.41M | -$1.21M | -$1.42M | -$1.37M |
|---|
| 2024-06-30 | $198.32M | $17.43M | -$1.44M | -$1.68M | -$2.16M |
|---|
| 2024-03-31 | $168.59M | $14.31M | -$5.33M | -$7.6M | -$7.05M |
|---|
| 2023-12-31 | $122.68M | $6.85M | -$11.4M | -$11.3M | -$11.55M |
|---|
| 2023-09-30 | $123.92M | $7.65M | -$9.9M | -$9.82M | -$10.57M |
|---|
| 2023-06-30 | $130.31M | $10.6M | -$5.34M | -$5.28M | -$55.89M |
|---|
| 2023-03-31 | $172.67M | $17.04M | -$1.41M | -$1.56M | -$479,000.00 |
|---|
| 2022-12-31 | $134.05M | $8.54M | -$9.17M | -$9.38M | -$7.98M |
|---|
| 2022-09-30 | $143.59M | $12.35M | -$4.9M | -$5.14M | -$4.52M |
|---|
| 2022-06-30 | $146.5M | $11.76M | -$2.16M | -$2.45M | -$4.94M |
|---|
| 2022-03-31 | $150.66M | $14.09M | $1.06M | $835,000.00 | $2.23M |
|---|
| 2021-12-31 | $125.33M | $9.78M | -$7.55M | -$7.82M | -$5.63M |
|---|
| 2021-09-30 | $159.61M | $18.1M | $3.94M | $3.67M | $3.09M |
|---|
| 2021-06-30 | $151.2M | $18.58M | $4.98M | $4.6M | $3.37M |
|---|
| 2021-03-31 | $153.05M | $20.39M | $6.25M | $5.93M | $5.04M |
|---|
| 2020-12-31 | $134.97M | $14.53M | -$231,000.00 | -$492,000.00 | $466,000.00 |
|---|
| 2020-09-30 | $139.27M | $17.04M | $2.92M | $19.3M | $14.68M |
|---|
| 2020-06-30 | $116.96M | $11.81M | -$781,000.00 | $1.87M | $1.5M |
|---|
| 2020-03-31 | $128.66M | $14.45M | $4.01M | $14.37M | $13.92M |
|---|
| 2019-12-31 | $118.1M | $12.78M | $1.29M | $1.16M | $1.55M |
|---|
| 2019-09-30 | $126.61M | $13.43M | $1.68M | $1.28M | $1.13M |
|---|
| 2019-06-30 | $121.96M | $14.53M | $3.49M | $3.42M | $3.42M |
|---|
| 2019-03-31 | $116.23M | $17.88M | -$927,000.00 | -$951,000.00 | $941,000.00 |
|---|
| 2018-12-31 | $104.1M | $13.18M | $2.85M | $2.94M | $52.83M |
|---|
| 2018-09-30 | $112.87M | $16.06M | $5.31M | $5.31M | $5.3M |
|---|
| 2018-06-30 | $111.52M | $16.74M | $6.03M | $5.91M | $5.42M |
|---|
| 2018-03-31 | $117.93M | $17.94M | $6.58M | $7.21M | $7.12M |
|---|
| 2017-12-31 | $87.49M | $12.26M | $1.67M | $1.95M | $1.95M |
|---|
| 2017-09-30 | $87.42M | $11.48M | $1.36M | $1.44M | $1.45M |
|---|
| 2017-06-30 | $81.53M | $10.93M | $1.59M | -$1.06M | -$1.37M |
|---|
| 2017-03-31 | $79.21M | $9.87M | $416,000.00 | $569,000.00 | $579,000.00 |
|---|
| 2016-12-31 | $65.61M | $3.95M | -$7.73M | -$7.85M | -$7.85M |
|---|
| 2016-09-30 | $73.44M | $5.63M | -$4.95M | -$4.95M | -$3.57M |
|---|
| 2016-06-30 | $79.11M | $7.37M | -$3.54M | -$3.68M | -$3.33M |
|---|
| 2016-03-31 | $81.24M | $8.29M | -$3.17M | -$3.19M | -$3.27M |
|---|
| 2015-12-31 | $64.96M | $4.62M | -$6.35M | -$6.42M | -$6.46M |
|---|
| 2015-09-30 | $72.39M | $6.47M | -$5.82M | -$6M | -$6.36M |
|---|
| 2015-06-30 | $70.91M | $7.91M | -$3.66M | -$5.07M | -$5.03M |
|---|
| 2015-03-31 | $75.35M | $10.15M | -$2.68M | -$3.39M | -$3.22M |
|---|
| 2014-12-31 | $66.69M | $6.3M | -$5.38M | -$5.5M | -$5.48M |
|---|
| 2014-09-30 | $69.19M | $5.78M | -$7.46M | -$6.29M | -$6.29M |
|---|
| 2014-06-30 | $67.56M | $7M | -$102.3M | -$101.64M | -$98.76M |
|---|
| 2014-03-31 | $71.89M | $10.24M | -$2.78M | -$3.67M | -$2.67M |
|---|
| 2013-12-31 | $66.15M | $10.03M | -$2.82M | -$3.8M | -$44.03M |
|---|
| 2013-09-30 | $76.96M | $13.37M | -$80,000.00 | -$1.1M | -$939,000.00 |
|---|
| 2013-06-30 | $75.71M | $14.88M | $2.4M | $1.33M | -$1.58M |
|---|
| 2013-03-31 | $79.02M | $15.15M | $2.19M | $365,000.00 | -$2.16M |
|---|
| 2012-12-31 | $71.75M | $10.04M | -$94.33M | -$95.66M | -$63.49M |
|---|
| 2012-09-30 | $78.63M | $13.44M | $926,000.00 | -$12,000.00 | -$137,000.00 |
|---|
| 2012-06-30 | $85.7M | $18.65M | $3.82M | $2.77M | $201,000.00 |
|---|
| 2012-03-31 | $93.02M | $20.75M | $6.04M | $4.97M | $2.87M |
|---|
| 2011-12-31 | $90.52M | $22.13M | $8.49M | $7.32M | $4.43M |
|---|
| 2011-09-30 | $101.22M | $25.48M | $10.15M | $9.08M | $5.49M |
|---|
| 2011-06-30 | $94.12M | $25M | $10.66M | $9.49M | $6.45M |
|---|
| 2011-03-31 | $107.71M | $29.13M | $12.08M | $11.08M | $6.34M |
|---|
| 2010-12-31 | $97.58M | $26.92M | $11.38M | $10.32M | $6.93M |
|---|
| 2010-09-30 | $103.62M | $29.99M | $14.97M | $14.21M | $7.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.29B | $145.81M | $35.43M | $31.21M | $81.24M |
|---|
| 2025-06-30 | $1.09B | $110.87M | $6.19M | $5.63M | $4.71M |
|---|
| 2024-06-30 | $613.51M | $46.25M | -$28.07M | -$30.4M | -$31.33M |
|---|
| 2023-06-30 | $580.62M | $48.52M | -$20.82M | -$21.36M | -$68.87M |
|---|
| 2022-06-30 | $582.1M | $53.73M | -$4.72M | -$5.76M | -$5.25M |
|---|
| 2021-06-30 | $578.49M | $70.53M | $13.93M | $29.33M | $23.56M |
|---|
| 2020-06-30 | $490.34M | $52.48M | $6.21M | $18.69M | $18.1M |
|---|
| 2019-06-30 | $455.15M | $61.65M | $10.73M | $10.72M | $62.48M |
|---|
| 2018-06-30 | $404.36M | $58.41M | $15.64M | $16.5M | $15.93M |
|---|
| 2017-06-30 | $299.79M | $30.38M | -$10.66M | -$13.29M | -$12.21M |
|---|
| 2016-06-30 | $297.71M | $26.74M | -$18.87M | -$19.29M | -$19.42M |
|---|
| 2015-06-30 | $282.14M | $30.14M | -$19.18M | -$20.25M | -$20.01M |
|---|
| 2014-06-30 | $282.55M | $40.64M | -$107.98M | -$110.2M | -$146.4M |
|---|
| 2013-06-30 | $305.1M | $53.51M | -$88.82M | -$93.97M | -$67.37M |
|---|
| 2012-06-30 | $370.47M | $87M | $28.5M | $24.13M | $13M |
|---|
| 2011-06-30 | $403.02M | $111.03M | $49.09M | $45.1M | $27.21M |
|---|
| 2010-06-30 | $334.84M | $94.11M | $39.22M | $36.86M | $20.58M |
|---|