Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $218.91M | — | $3.25M | $3.1M | $2.28M |
|---|
| 2026-03-31 | $221.4M | — | $339,000.00 | $383,000.00 | $433,000.00 |
|---|
| 2025-12-31 | $220.84M | — | $15.69M | $16.21M | $12.83M |
|---|
| 2025-09-30 | $222.44M | — | $24.99M | $25.56M | $18.76M |
|---|
| 2025-06-30 | $204.3M | — | $14.15M | $14.35M | $10.66M |
|---|
| 2025-03-31 | $207.45M | — | $16.85M | $16.83M | $11.45M |
|---|
| 2024-12-31 | $201.43M | — | $27.48M | $27.53M | $22.15M |
|---|
| 2024-09-30 | $196.36M | — | $26.02M | $25.37M | $18.84M |
|---|
| 2024-06-30 | $177.46M | — | $7.45M | $6.76M | $4.99M |
|---|
| 2024-03-31 | $184.18M | — | $11.19M | $10.55M | $7.79M |
|---|
| 2023-12-31 | $174.7M | — | $14.23M | $13.55M | $10.39M |
|---|
| 2023-09-30 | $170.3M | — | $10.34M | $9.24M | $6.7M |
|---|
| 2023-06-30 | $153.29M | — | $663,000.00 | -$573,000.00 | -$509,000.00 |
|---|
| 2023-03-31 | $163.82M | — | $5.95M | $5.24M | $3.48M |
|---|
| 2022-12-31 | $120M | — | $4.45M | $4.17M | $2.65M |
|---|
| 2022-09-30 | $110.64M | — | $3.47M | $3.03M | $2.83M |
|---|
| 2022-06-30 | $100.97M | — | $1.95M | $1.18M | $843,000.00 |
|---|
| 2022-03-31 | $102.09M | — | $3.38M | $2.76M | $7.35M |
|---|
| 2021-12-31 | $105.08M | — | $13.58M | $13.48M | $14.82M |
|---|
| 2021-09-30 | $97.48M | — | $12.78M | $12.57M | $12.05M |
|---|
| 2021-06-30 | $83.77M | — | $3.05M | $3.09M | $3M |
|---|
| 2021-03-31 | $77.71M | — | -$1.66M | -$1.58M | -$1.55M |
|---|
| 2020-12-31 | $76.13M | — | $775,000.00 | $1.11M | $1.08M |
|---|
| 2020-09-30 | $76.33M | — | $6.15M | $6.55M | $6.45M |
|---|
| 2020-06-30 | $54.48M | — | -$13.78M | -$13.25M | -$13.27M |
|---|
| 2020-03-31 | $82.72M | — | -$499,000.00 | -$662,000.00 | $10.14M |
|---|
| 2019-12-31 | $87.23M | — | $4.25M | $4.77M | $4.68M |
|---|
| 2019-09-30 | $87.67M | — | $5.44M | $5.43M | $5.48M |
|---|
| 2019-06-30 | $79.04M | — | -$455,000.00 | -$334,000.00 | -$365,000.00 |
|---|
| 2019-03-31 | $81.75M | — | -$5.58M | -$5.17M | -$5.26M |
|---|
| 2018-12-31 | $83.05M | — | -$7.21M | -$7.58M | -$7.72M |
|---|
| 2018-09-30 | $80.26M | — | -$11.05M | -$10.99M | -$11M |
|---|
| 2018-06-30 | $74.89M | — | -$11.8M | -$11.87M | -$11.71M |
|---|
| 2018-03-31 | $80.66M | — | -$8.82M | -$8.87M | -$8.83M |
|---|
| 2017-12-31 | $81.16M | — | -$3.6M | -$3.96M | -$1.14M |
|---|
| 2017-09-30 | $81.33M | — | -$1.11M | -$1.08M | -$757,000.00 |
|---|
| 2017-06-30 | $76.26M | — | -$2.78M | -$2.95M | -$3.92M |
|---|
| 2017-03-31 | $82.5M | — | $687,000.00 | $415,000.00 | -$1.73M |
|---|
| 2016-12-31 | $84.18M | — | $1.39M | $886,000.00 | -$1.72M |
|---|
| 2016-09-30 | $86.92M | — | -$5.21M | -$6.44M | -$8.95M |
|---|
| 2016-06-30 | $82.27M | — | -$5.45M | -$6.12M | -$5.07M |
|---|
| 2016-03-31 | $88.19M | — | -$5.77M | -$6.34M | -$32M |
|---|
| 2015-12-31 | $89.77M | — | -$2.19M | -$2.62M | -$1.68M |
|---|
| 2015-09-30 | $90.65M | — | -$13.23M | -$13.92M | -$9.82M |
|---|
| 2015-06-30 | $85.11M | — | -$4M | -$4.29M | -$2.98M |
|---|
| 2015-03-31 | $91.24M | — | $2.4M | $2.19M | $555,000.00 |
|---|
| 2014-12-31 | $95.68M | — | $5.6M | $5.33M | $3.09M |
|---|
| 2014-09-30 | $95.31M | — | $3.88M | $3.49M | $1.58M |
|---|
| 2014-06-30 | $91.33M | — | $1.01M | $845,000.00 | $366,000.00 |
|---|
| 2014-03-31 | $94.71M | — | -$1.61M | -$1.87M | -$1.62M |
|---|
| 2013-12-31 | $97.04M | — | $3.06M | $3.28M | $1.71M |
|---|
| 2013-09-30 | $95.85M | — | $1.5M | $1.75M | $963,000.00 |
|---|
| 2013-06-30 | $90.95M | — | $458,000.00 | $616,000.00 | $296,000.00 |
|---|
| 2013-03-31 | $95.08M | — | -$1.94M | -$1.62M | -$920,000.00 |
|---|
| 2012-12-31 | $98.44M | — | $6.01M | $6.17M | $3.56M |
|---|
| 2012-09-30 | $101.36M | — | $2.39M | $2.66M | $1.69M |
|---|
| 2012-06-30 | $99.6M | — | $1.52M | $1.59M | $1.01M |
|---|
| 2012-03-31 | $106.24M | — | $3.02M | $3.29M | $1.93M |
|---|
| 2011-12-31 | $106.43M | — | $7.33M | $7.57M | $4.48M |
|---|
| 2011-09-30 | $111.36M | — | $9.6M | $9.6M | $5.61M |
|---|
| 2011-06-30 | $108.93M | — | $6.71M | $6.85M | $4.04M |
|---|
| 2011-03-31 | $114.16M | — | $11.39M | $11.57M | $7M |
|---|
| 2010-12-31 | $117.45M | — | $16.85M | $17.07M | $10.26M |
|---|
| 2010-09-30 | $119.24M | — | $11.32M | $11.5M | $6.95M |
|---|
| 2010-06-30 | $107.53M | — | $9.86M | $10.04M | $6.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $835.62M | — | $83.47M | $84.27M | $63.02M |
|---|
| 2024-09-30 | $732.69M | — | $58.89M | $56.23M | $42M |
|---|
| 2023-09-30 | $607.41M | — | $21.4M | $18.09M | $12.32M |
|---|
| 2022-09-30 | $418.77M | — | $22.37M | $20.44M | $25.85M |
|---|
| 2021-09-30 | $335.08M | — | $14.95M | $15.18M | $14.58M |
|---|
| 2020-09-30 | $300.76M | — | -$3.87M | -$2.59M | $8.01M |
|---|
| 2019-09-30 | $331.5M | — | -$7.8M | -$7.67M | -$7.87M |
|---|
| 2018-09-30 | $316.97M | — | -$35.28M | -$35.7M | -$32.68M |
|---|
| 2017-09-30 | $324.26M | — | -$1.82M | -$2.73M | -$8.13M |
|---|
| 2016-09-30 | $347.15M | — | -$18.62M | -$21.53M | -$47.7M |
|---|
| 2015-09-30 | $362.67M | — | -$9.22M | -$10.68M | -$9.15M |
|---|
| 2014-09-30 | $378.39M | — | $6.34M | $5.75M | $2.04M |
|---|
| 2013-09-30 | $380.32M | — | $6.03M | $6.91M | $3.9M |
|---|
| 2012-09-30 | $413.63M | — | $14.25M | $15.1M | $9.12M |
|---|
| 2011-09-30 | $451.9M | — | $44.55M | $45.09M | $26.9M |
|---|
| 2010-09-30 | $435.92M | — | $46.12M | $46.85M | $28.57M |
|---|
| 2009-09-30 | $366.64M | — | $18.64M | $19.31M | $11.73M |
|---|