Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $143.75M | — | — | $30.75M | $33.24M |
|---|
| 2026-03-31 | $138.7M | — | — | $25.98M | $28.26M |
|---|
| 2025-09-30 | $145.21M | — | — | $29.13M | $32.03M |
|---|
| 2025-06-30 | $140.69M | — | — | $28.3M | $30.09M |
|---|
| 2025-03-31 | $135.36M | — | — | $17.6M | $19.2M |
|---|
| 2024-09-30 | $133M | — | — | $23.62M | $24.86M |
|---|
| 2024-06-30 | $128.96M | — | — | $22.94M | $24.84M |
|---|
| 2024-03-31 | $123.37M | — | — | $20.79M | $22.41M |
|---|
| 2023-09-30 | $117.35M | — | — | $26.49M | $27.62M |
|---|
| 2023-06-30 | $110.64M | — | — | $23.59M | $24.2M |
|---|
| 2023-03-31 | $108.94M | — | — | $22.93M | $23.54M |
|---|
| 2022-09-30 | $111.45M | — | — | $22.29M | $23.28M |
|---|
| 2022-06-30 | $105.84M | — | — | $18.59M | $19.91M |
|---|
| 2022-03-31 | $108.87M | — | — | $18.95M | $20.52M |
|---|
| 2021-09-30 | $112.47M | — | — | -$13.33M | -$10.58M |
|---|
| 2021-06-30 | $101.27M | — | — | -$132,000.00 | $2.48M |
|---|
| 2021-03-31 | $100.69M | — | — | $2.57M | $4.13M |
|---|
| 2012-03-31 | — | — | — | — | $8.13M |
|---|
| 2011-03-31 | — | — | — | — | $9.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|