Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $56M | — | $6.61M | $1.63M | $4.4M |
|---|
| 2026-03-31 | $52.41M | — | $5.72M | $893,000.00 | $735,000.00 |
|---|
| 2025-12-31 | $57.12M | — | $6.2M | $1.46M | $456,000.00 |
|---|
| 2025-09-30 | $58.96M | — | $5.92M | $1.89M | $1.36M |
|---|
| 2025-06-30 | $60.4M | — | $7.29M | $2.98M | $116.49M |
|---|
| 2025-03-31 | $56.96M | — | $5.02M | $249,000.00 | $250,000.00 |
|---|
| 2024-12-31 | $46.72M | — | $5.5M | $342,000.00 | $7.65M |
|---|
| 2024-09-30 | $46.06M | — | $2.13M | -$2.04M | -$853,000.00 |
|---|
| 2024-06-30 | $49.38M | — | $4.59M | $92.37M | $91.2M |
|---|
| 2024-03-31 | $49.18M | — | $4.08M | -$2.37M | -$2.33M |
|---|
| 2023-12-31 | $51.05M | — | $4.78M | -$1.11M | $997,000.00 |
|---|
| 2023-09-30 | $53.37M | — | $7.43M | $1.05M | $1.19M |
|---|
| 2023-06-30 | $55.72M | — | $3.58M | -$5.25M | -$4.8M |
|---|
| 2023-03-31 | $55.77M | — | $2M | -$2.4M | -$1.64M |
|---|
| 2022-12-31 | $59.97M | — | $730,000.00 | -$2.54M | -$2.41M |
|---|
| 2022-09-30 | $61.87M | — | $2.47M | -$1.81M | $1.47M |
|---|
| 2022-06-30 | $66.07M | — | -$1.31M | -$5.06M | -$42.63M |
|---|
| 2022-03-31 | $63.81M | — | -$22.21M | -$25.78M | -$27.92M |
|---|
| 2021-12-31 | $69.27M | — | -$488,000.00 | -$4.27M | -$4.93M |
|---|
| 2021-09-30 | $76.82M | — | -$4.88M | -$9.33M | -$10.38M |
|---|
| 2021-06-30 | $95.67M | — | -$17.79M | -$28.28M | -$34.34M |
|---|
| 2021-03-31 | $100.27M | — | -$18.54M | -$11.18M | -$10.85M |
|---|
| 2020-12-31 | $104.32M | — | -$26.76M | -$33.28M | -$32.88M |
|---|
| 2020-09-30 | $111.4M | — | -$31.59M | -$35.9M | -$35.27M |
|---|
| 2020-06-30 | $60.14M | — | -$68.57M | -$72.49M | -$73.58M |
|---|
| 2020-03-31 | $153.78M | — | -$59.4M | -$68.82M | -$67.54M |
|---|
| 2019-12-31 | $208.77M | — | -$7.47M | -$18.47M | -$16.44M |
|---|
| 2019-09-30 | $247.04M | — | -$9.91M | -$17.03M | -$13.81M |
|---|
| 2019-06-30 | $248.19M | — | -$1.84M | -$10.4M | -$5.4M |
|---|
| 2019-03-31 | $258.34M | — | -$22.16M | -$11.56M | -$14.63M |
|---|
| 2018-12-31 | $274.67M | — | -$1.55M | $871,000.00 | $6.53M |
|---|
| 2018-09-30 | $287.84M | — | $3.43M | -$1.18M | -$727,000.00 |
|---|
| 2018-06-30 | $300.38M | — | $13.4M | $13.56M | $3.29M |
|---|
| 2018-03-31 | $305.78M | — | $4.34M | $976,000.00 | -$7.02M |
|---|
| 2017-12-31 | $313.85M | — | -$38.48M | -$38.73M | $35.49M |
|---|
| 2017-09-30 | $315.46M | — | $15.6M | $14M | -$25.32M |
|---|
| 2017-06-30 | $345.24M | — | $6.05M | $3.73M | -$1.15M |
|---|
| 2017-03-31 | $313.48M | — | -$6.21M | -$7.98M | -$18.46M |
|---|
| 2016-12-31 | $315.25M | — | $2.4M | $1.7M | -$2.22M |
|---|
| 2016-09-30 | $318.83M | — | $10.32M | $8.48M | $3.28M |
|---|
| 2016-06-30 | -$51.23M | — | $16.75M | — | $5.56M |
|---|
| 2016-03-31 | $442.57M | — | $5.62M | — | -$2.08M |
|---|
| 2015-12-31 | $450.47M | — | -$2.88M | — | -$13.99M |
|---|
| 2015-09-30 | $450.13M | — | $4.28M | — | -$808,000.00 |
|---|
| 2015-06-30 | $462.89M | — | -$446,000.00 | — | -$2.57M |
|---|
| 2015-03-31 | $453.96M | — | $5.4M | $3.37M | -$4.76M |
|---|
| 2014-12-31 | $455.89M | — | -$671,000.00 | -$3.64M | -$16.66M |
|---|
| 2014-09-30 | $464.55M | — | -$754,000.00 | -$3.83M | -$9.84M |
|---|
| 2014-06-30 | $483.93M | — | $1.49M | — | -$19.82M |
|---|
| 2014-03-31 | $471.56M | — | -$3.22M | -$9.26M | -$9.48M |
|---|
| 2013-12-31 | $468.37M | — | -$34.66M | -$39.49M | -$109.09M |
|---|
| 2013-09-30 | $468.58M | — | $1.43M | -$2.52M | -$136,000.00 |
|---|
| 2013-06-30 | $502.25M | — | -$7.95M | — | — |
|---|
| 2013-03-31 | $504.94M | — | $3.31M | — | — |
|---|
| 2012-12-31 | $506.17M | — | $8.72M | — | — |
|---|
| 2012-09-30 | $505.36M | — | $9.27M | — | — |
|---|
| 2012-06-30 | $528.84M | — | -$46.06M | — | — |
|---|
| 2012-03-31 | $535.9M | — | $22.95M | — | — |
|---|
| 2011-12-31 | $526.14M | — | $11.94M | — | — |
|---|
| 2011-09-30 | $531.35M | — | $9M | $7.03M | — |
|---|
| 2011-06-30 | $446.3M | — | -$11.08M | $845,000.00 | -$16.4M |
|---|
| 2011-03-31 | $581.27M | — | -$59.5M | -$68.49M | -$25.34M |
|---|
| 2010-12-31 | $574.37M | — | $22.86M | $16.73M | $14.51M |
|---|
| 2010-09-30 | $578.25M | — | $33.43M | $25.29M | $18.32M |
|---|
| 2010-06-30 | $589.95M | — | $35.71M | $30.37M | $18.34M |
|---|
| 2010-03-31 | $587.57M | — | $1.18M | -$4.73M | -$1.53M |
|---|
| 2009-12-31 | $575.37M | — | $32.06M | $24.41M | $18.15M |
|---|
| 2009-09-30 | $605.55M | — | $28.26M | $3.17M | $7.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $224.49M | — | $24.45M | $5.87M | $6.94M |
|---|
| 2025-06-30 | $210.13M | — | $19.94M | $1.54M | $123.54M |
|---|
| 2024-06-30 | $202.98M | — | $20.89M | $89.94M | $91.06M |
|---|
| 2023-06-30 | $233.33M | — | $8.78M | -$12M | -$7.39M |
|---|
| 2022-06-30 | $275.97M | — | -$28.9M | -$44.44M | -$85.86M |
|---|
| 2021-06-30 | $411.65M | — | -$94.68M | -$108.63M | -$113.33M |
|---|
| 2020-06-30 | $669.73M | — | -$145.34M | -$176.81M | -$171.36M |
|---|
| 2019-06-30 | $1.07B | — | -$22.12M | -$22.27M | -$14.23M |
|---|
| 2018-06-30 | $1.24B | — | -$5.14M | -$10.19M | $6.44M |
|---|
| 2017-06-30 | $1.29B | — | $12.55M | $5.93M | -$18.54M |
|---|
| 2016-06-30 | $1.29B | — | $23.76M | — | -$11.32M |
|---|
| 2015-06-30 | $1.84B | — | $3.53M | — | -$33.84M |
|---|
| 2014-06-30 | $1.89B | — | -$34.96M | — | -$138.52M |
|---|
| 2013-06-30 | $2.02B | — | $13.36M | — | $30.51M |
|---|
| 2012-06-30 | $2.12B | $998.36M | -$2.17M | — | -$114.09M |
|---|
| 2011-06-30 | $2.18B | $1.02B | -$14.28M | -$25.63M | -$8.91M |
|---|
| 2010-06-30 | $2.36B | $1.04B | $97.22M | $53.21M | $42.74M |
|---|
| 2009-06-30 | $2.43B | — | $109.07M | $78.77M | -$124.47M |
|---|