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 | $189.64M | — | — | $32.21M | $28.97M |
|---|
| 2026-03-31 | $276.3M | — | — | $87.23M | $72.91M |
|---|
| 2025-12-31 | $173.1M | — | — | $42.66M | $35.17M |
|---|
| 2025-09-30 | $186.71M | — | — | $48.37M | $38.8M |
|---|
| 2025-06-30 | $195.76M | — | — | $47.16M | $42.15M |
|---|
| 2025-03-31 | $274.8M | — | — | $91.36M | $74.96M |
|---|
| 2024-12-31 | $182.63M | — | — | $36.17M | $29.97M |
|---|
| 2024-09-30 | $179.52M | — | — | $37.49M | $33.53M |
|---|
| 2024-06-30 | $188.62M | — | — | $51.18M | $44.87M |
|---|
| 2024-03-31 | $257.58M | — | — | $87.09M | $69.92M |
|---|
| 2023-12-31 | $162.8M | — | — | $33.63M | $27.66M |
|---|
| 2023-09-30 | $160.99M | — | — | $6.66M | $15.56M |
|---|
| 2023-06-30 | $165.2M | — | — | $48.85M | $45.1M |
|---|
| 2023-03-31 | $228.44M | — | — | $64.54M | $54.77M |
|---|
| 2022-12-31 | $149.83M | — | — | $35M | $27.84M |
|---|
| 2022-09-30 | $123.22M | — | — | $22.84M | $23.42M |
|---|
| 2022-06-30 | $126.15M | — | — | $30.8M | $22.39M |
|---|
| 2022-03-31 | $193.57M | — | — | $58.1M | $49.25M |
|---|
| 2021-12-31 | $158.2M | — | — | $75.58M | $61.32M |
|---|
| 2021-09-30 | $120.21M | — | — | $17.82M | $15.9M |
|---|
| 2021-06-30 | $130.93M | — | — | $44.79M | $38.7M |
|---|
| 2021-03-31 | $187.3M | — | — | $61.04M | $59.07M |
|---|
| 2020-12-31 | $111.45M | — | — | $32.79M | $28.04M |
|---|
| 2020-09-30 | $105.26M | — | — | $16M | $13.16M |
|---|
| 2020-06-30 | $103.19M | — | — | $16.85M | $18.19M |
|---|
| 2020-03-31 | $188.25M | — | — | $59.23M | $52.3M |
|---|
| 2019-12-31 | $102.13M | — | — | $22.93M | $21.07M |
|---|
| 2019-09-30 | $101.6M | — | — | $21.33M | $20.2M |
|---|
| 2019-06-30 | $110.76M | — | — | $29.18M | $29.29M |
|---|
| 2019-03-31 | $176.38M | — | — | $32.8M | $32.12M |
|---|
| 2018-12-31 | $98.02M | — | — | $14.63M | $15.4M |
|---|
| 2018-09-30 | — | — | — | $1.8M | $8.72M |
|---|
| 2018-06-30 | $61.64M | — | — | $7.27M | $6.79M |
|---|
| 2018-03-31 | $124.82M | — | — | $37.98M | $31.44M |
|---|
| 2017-12-31 | $55.46M | — | — | $10.35M | $4.67M |
|---|
| 2017-09-30 | — | — | — | $719,000.00 | $1.74M |
|---|
| 2017-06-30 | — | — | — | $12.3M | $9.79M |
|---|
| 2017-03-31 | — | — | — | $40.54M | $32.14M |
|---|
| 2016-12-31 | — | — | — | $1.59M | $1.24M |
|---|
| 2016-09-30 | — | — | — | $7.35M | $6.01M |
|---|
| 2016-06-30 | — | — | — | $10M | $8.87M |
|---|
| 2016-03-31 | — | — | — | $17.88M | $14.28M |
|---|
| 2015-12-31 | — | — | — | $3.6M | $4.06M |
|---|
| 2015-09-30 | — | — | — | $4.48M | $4.64M |
|---|
| 2015-06-30 | — | — | — | $4.91M | $4.64M |
|---|
| 2015-03-31 | — | — | — | $6.24M | $5.18M |
|---|
| 2014-12-31 | — | — | — | $3.78M | $3.6M |
|---|
| 2014-09-30 | — | — | — | $3.77M | $3.36M |
|---|
| 2014-06-30 | — | — | — | $5.27M | $4.2M |
|---|
| 2014-03-31 | — | — | — | $4.54M | $4.14M |
|---|
| 2013-12-31 | — | — | — | $5.04M | $4M |
|---|
| 2013-09-30 | — | — | — | $4.58M | $3.47M |
|---|
| 2013-06-30 | — | — | — | $4.69M | $3.67M |
|---|
| 2013-03-31 | — | — | — | $3.72M | $3.15M |
|---|
| 2012-12-31 | — | — | — | $4.13M | $3.13M |
|---|
| 2012-09-30 | — | — | — | $2.41M | $1.67M |
|---|
| 2012-06-30 | — | — | — | $3.78M | $2.39M |
|---|
| 2012-03-31 | — | — | — | $15.78M | $9.97M |
|---|
| 2011-12-31 | — | — | — | $4.83M | $3.09M |
|---|
| 2011-09-30 | — | — | — | $3.46M | $2.19M |
|---|
| 2011-06-30 | — | — | — | -$1.62M | -$1.02M |
|---|
| 2011-03-31 | — | — | — | $4.42M | $2.75M |
|---|
| 2010-12-31 | — | — | — | $1.99M | $721,000.00 |
|---|
| 2010-09-30 | — | — | — | $3.97M | $2.49M |
|---|
| 2010-06-30 | — | — | — | $5.68M | $3.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $839.89M | — | — | $223.05M | $185.87M |
|---|
| 2024-09-30 | $797.41M | — | — | $218.62M | $183.22M |
|---|
| 2023-09-30 | $704.46M | — | — | $155.05M | $143.27M |
|---|
| 2022-09-30 | $601.13M | — | — | $187.32M | $156.39M |
|---|
| 2021-09-30 | $549.9M | — | — | $156.45M | $141.71M |
|---|
| 2020-09-30 | $498.83M | — | — | $115.01M | $104.72M |
|---|
| 2019-09-30 | $486.75M | — | — | $97.94M | $97M |
|---|
| 2018-09-30 | — | — | — | $57.41M | $51.62M |
|---|
| 2017-09-30 | — | — | — | $55.15M | $44.92M |
|---|
| 2016-09-30 | — | — | — | $38.82M | $33.22M |
|---|
| 2015-09-30 | — | — | — | $19.42M | $18.06M |
|---|
| 2014-09-30 | — | — | — | $18.62M | $15.71M |
|---|
| 2013-09-30 | — | — | — | $17.12M | $13.42M |
|---|
| 2012-09-30 | — | — | — | $26.8M | $17.11M |
|---|
| 2011-09-30 | — | — | — | $8.26M | $4.64M |
|---|
| 2010-09-30 | — | — | — | $19.81M | $12.39M |
|---|
| 2009-09-30 | — | — | — | -$2.01M | -$1.46M |
|---|