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 | — | — | — | $155.97M | $124.95M |
|---|
| 2026-03-31 | — | — | — | $165.3M | $124.68M |
|---|
| 2025-12-31 | — | — | — | $175.51M | $128.4M |
|---|
| 2025-09-30 | — | — | — | $149.89M | $112.35M |
|---|
| 2025-06-30 | — | — | — | $155.8M | $110.68M |
|---|
| 2025-03-31 | — | — | — | $148.08M | $105.21M |
|---|
| 2024-12-31 | — | — | — | $150.33M | $104.69M |
|---|
| 2024-09-30 | — | — | — | $159.19M | $112.34M |
|---|
| 2024-06-30 | — | — | — | $144.39M | $104.87M |
|---|
| 2024-03-31 | — | — | — | $155.54M | $110.72M |
|---|
| 2023-12-31 | — | — | — | $217.4M | $151.77M |
|---|
| 2023-09-30 | — | — | — | $118.16M | $82.65M |
|---|
| 2023-06-30 | — | — | — | $117M | $87.36M |
|---|
| 2023-03-31 | — | — | — | $114.68M | $79.85M |
|---|
| 2022-12-31 | — | — | — | $117.21M | $81.55M |
|---|
| 2022-09-30 | — | — | — | $82.85M | $58.41M |
|---|
| 2022-06-30 | — | — | — | $81.72M | $57.9M |
|---|
| 2022-03-31 | — | — | — | $86.99M | $61.82M |
|---|
| 2021-12-31 | — | — | — | $86.34M | $60.79M |
|---|
| 2021-09-30 | — | — | — | $84.91M | $60.21M |
|---|
| 2021-06-30 | — | — | — | $75.35M | $54.26M |
|---|
| 2021-03-31 | — | — | — | $76.05M | $53.65M |
|---|
| 2020-12-31 | — | — | — | $78.51M | $54.79M |
|---|
| 2020-09-30 | — | — | — | $75.84M | $53.02M |
|---|
| 2020-06-30 | $570,000.00 | — | — | $67.93M | $45.3M |
|---|
| 2020-03-31 | $8.35M | — | — | $79.87M | $56.06M |
|---|
| 2019-12-31 | $9.68M | — | — | $58.16M | $41.3M |
|---|
| 2019-09-30 | $8.21M | — | — | $56.67M | $40.79M |
|---|
| 2019-06-30 | $13.16M | — | — | $55.33M | $40.63M |
|---|
| 2019-03-31 | $4.66M | — | — | $54.45M | $38.82M |
|---|
| 2018-12-31 | $5.64M | — | — | $53.73M | $38.84M |
|---|
| 2018-09-30 | $4.17M | — | — | $49.3M | $36.84M |
|---|
| 2018-06-30 | $3.21M | — | — | $50.45M | $37.12M |
|---|
| 2018-03-31 | $1.14M | — | — | $77.87M | $51.25M |
|---|
| 2017-12-31 | $3.39M | — | — | $56.5M | $31.66M |
|---|
| 2017-09-30 | $1.1M | — | — | $54.87M | $32.38M |
|---|
| 2017-06-30 | — | — | — | $55.88M | $32.55M |
|---|
| 2017-03-31 | — | — | — | $71.42M | $40.99M |
|---|
| 2016-12-31 | — | — | — | $55.66M | $32.3M |
|---|
| 2016-09-30 | — | — | — | $49.73M | $28.9M |
|---|
| 2016-06-30 | — | — | — | $51.29M | $29.73M |
|---|
| 2016-03-31 | — | — | — | $61.47M | $35.91M |
|---|
| 2015-12-31 | — | — | — | $48.55M | $28.15M |
|---|
| 2015-09-30 | — | — | — | $43.6M | $25.5M |
|---|
| 2015-06-30 | — | — | — | $41.92M | $24.4M |
|---|
| 2015-03-31 | — | — | — | $35.79M | $21.07M |
|---|
| 2014-12-31 | — | — | — | $32.97M | $19.37M |
|---|
| 2014-09-30 | — | — | — | $30.18M | $17.84M |
|---|
| 2014-06-30 | — | — | — | $27.2M | $16.01M |
|---|
| 2014-03-31 | — | — | — | $24.93M | $14.61M |
|---|
| 2013-12-31 | — | — | — | $22.07M | $13.15M |
|---|
| 2013-09-30 | — | — | — | $20.07M | $12.18M |
|---|
| 2013-06-30 | — | — | — | $19.02M | $11.13M |
|---|
| 2013-03-31 | — | — | — | $17.57M | $10.4M |
|---|
| 2012-12-31 | — | — | — | $16.45M | $9.77M |
|---|
| 2012-09-30 | — | — | — | $15.16M | $8.99M |
|---|
| 2012-06-30 | — | — | — | $14.44M | $8.57M |
|---|
| 2012-03-31 | — | — | — | $13M | $7.72M |
|---|
| 2011-12-31 | — | — | — | $11.27M | $6.66M |
|---|
| 2011-09-30 | — | — | — | $10.83M | $6.53M |
|---|
| 2011-06-30 | — | — | — | $9.32M | $5.54M |
|---|
| 2011-03-31 | — | — | — | $8.65M | $5.28M |
|---|
| 2010-12-31 | — | — | — | $8.21M | $4.93M |
|---|
| 2010-09-30 | — | — | — | $8M | $4.83M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $81.25M | — | — | $646.67M | $490.37M |
|---|
| 2025-06-30 | $65.79M | — | — | $613.4M | $432.91M |
|---|
| 2024-06-30 | $64.64M | — | — | $635.48M | $450.01M |
|---|
| 2023-06-30 | $65.26M | — | — | $431.74M | $307.17M |
|---|
| 2022-06-30 | $59.43M | — | — | $339.96M | $240.72M |
|---|
| 2021-06-30 | $31.33M | — | — | $305.74M | $215.71M |
|---|
| 2020-06-30 | $26.82M | — | — | $262.63M | $183.44M |
|---|
| 2019-06-30 | $27.63M | — | — | $212.81M | $155.13M |
|---|
| 2018-06-30 | $8.83M | — | — | $239.7M | $152.41M |
|---|
| 2017-06-30 | — | — | — | $232.69M | $134.74M |
|---|
| 2016-06-30 | — | — | — | $204.9M | $119.29M |
|---|
| 2015-06-30 | — | — | — | $140.86M | $82.68M |
|---|
| 2014-06-30 | — | — | — | $94.27M | $55.96M |
|---|
| 2013-06-30 | — | — | — | $68.2M | $40.29M |
|---|
| 2012-06-30 | — | — | — | $49.54M | $29.48M |
|---|
| 2011-06-30 | — | — | — | $34.17M | $20.58M |
|---|
| 2010-06-30 | — | — | — | $35.88M | $21.13M |
|---|