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 | $944.96M | — | $64.79M | $39.36M | $25.05M |
|---|
| 2026-03-31 | $886.21M | — | $49.17M | $26.35M | $13.84M |
|---|
| 2025-12-31 | $1.04B | — | $88.1M | $62.83M | $49.34M |
|---|
| 2025-09-30 | $863.28M | — | $48.97M | $24.36M | $7.64M |
|---|
| 2025-06-30 | $869.48M | — | $65.44M | $13.46M | -$25.32M |
|---|
| 2025-03-31 | $789.47M | — | $40.54M | $4.12M | -$8.24M |
|---|
| 2024-12-31 | $939.16M | — | $80.95M | $82.77M | $61.06M |
|---|
| 2024-09-30 | $804.97M | — | $39.34M | -$3.39M | -$12.55M |
|---|
| 2024-06-30 | $832.61M | — | $66.33M | $33.28M | $115M |
|---|
| 2024-03-31 | $780.59M | — | $39.24M | $5.43M | -$3.98M |
|---|
| 2023-12-31 | $921.36M | — | $107.68M | $77.05M | $58.11M |
|---|
| 2023-09-30 | $757.29M | — | $34.1M | $12.69M | $4.55M |
|---|
| 2023-06-30 | $788.85M | — | $53.9M | $38.9M | $28.79M |
|---|
| 2023-03-31 | $742.16M | — | -$12.2M | -$41.34M | -$49.33M |
|---|
| 2022-12-31 | $845.2M | — | $33.58M | -$12.41M | -$140M |
|---|
| 2022-09-30 | $703.42M | — | -$17.97M | -$15.38M | -$25.44M |
|---|
| 2022-06-30 | $722.83M | — | -$27.19M | -$28.18M | -$30.61M |
|---|
| 2022-03-31 | $657.41M | — | -$28.44M | -$40.36M | -$71.82M |
|---|
| 2021-12-31 | $849.72M | — | $85.98M | $73.45M | $54.79M |
|---|
| 2021-09-30 | $657.6M | — | $16.94M | $4.42M | -$6.7M |
|---|
| 2021-06-30 | $635.2M | — | $9.03M | -$72.21M | -$67.71M |
|---|
| 2021-03-31 | $573.36M | — | -$15.7M | -$34.91M | -$39.05M |
|---|
| 2020-12-31 | $780.9M | — | $94.19M | $46.86M | $32.29M |
|---|
| 2020-09-30 | $586.5M | — | $35.99M | -$3.28M | -$10.76M |
|---|
| 2020-06-30 | $429.11M | — | -$3.27M | -$37.36M | -$42.01M |
|---|
| 2020-03-31 | $597.96M | — | -$87.74M | -$82.46M | -$84.88M |
|---|
| 2019-12-31 | $820.33M | — | $121.6M | $96.85M | $190.22M |
|---|
| 2019-09-30 | $633.96M | — | $25.38M | $25.97M | $20.03M |
|---|
| 2019-06-30 | $674.71M | — | $49.37M | $42.66M | $34.15M |
|---|
| 2019-03-31 | $661.81M | — | $29.62M | $10.33M | $6.53M |
|---|
| 2018-12-31 | $825.57M | — | $90.62M | $83.44M | $69.01M |
|---|
| 2018-09-30 | $588.98M | — | -$5.99M | -$9.51M | -$14.64M |
|---|
| 2018-06-30 | $631.13M | — | $21.85M | -$5.72M | -$7.3M |
|---|
| 2018-03-31 | $636.07M | — | $16.63M | $2.42M | -$2.27M |
|---|
| 2017-12-31 | $762.05M | — | $72.71M | $52.45M | $29.93M |
|---|
| 2017-09-30 | $563.28M | — | $46.61M | $17.22M | $23.37M |
|---|
| 2017-06-30 | $564.26M | — | -$9.66M | -$33.99M | -$34.7M |
|---|
| 2017-03-31 | $550.59M | — | -$41.94M | -$60.11M | -$42.93M |
|---|
| 2016-12-31 | $576.85M | — | $33.71M | $54.62M | $35.03M |
|---|
| 2016-09-30 | $443.71M | — | -$27.81M | -$39.84M | -$29.1M |
|---|
| 2016-06-30 | $479.21M | — | $16.03M | $24.38M | $16.93M |
|---|
| 2016-03-31 | $436.82M | — | -$17.53M | -$36.63M | -$32.67M |
|---|
| 2015-12-31 | $496.27M | — | $67.61M | $65.14M | $59.32M |
|---|
| 2015-09-30 | $375.75M | — | $12.09M | $13.2M | $10.77M |
|---|
| 2015-06-30 | $380.47M | — | $15.24M | -$2.11M | -$3.7M |
|---|
| 2015-03-31 | $339.9M | — | $4.34M | $9.5M | $8.61M |
|---|
| 2014-12-31 | $439.91M | — | $59.89M | $66.71M | $63.61M |
|---|
| 2014-09-30 | $333.93M | — | $16.86M | $25.65M | $23.69M |
|---|
| 2014-06-30 | $338.16M | — | $19.74M | $3.46M | $1.03M |
|---|
| 2014-03-31 | $286.19M | — | $5.24M | $3.4M | $1.38M |
|---|
| 2013-12-31 | $370.81M | — | $52.52M | $47.75M | $40.88M |
|---|
| 2013-09-30 | $275.09M | — | $8.41M | $2.01M | $412,000.00 |
|---|
| 2013-06-30 | $280.07M | — | $3.12M | $1.99M | $2.31M |
|---|
| 2013-03-31 | $287.68M | — | $9.73M | $8.71M | $5.87M |
|---|
| 2012-12-31 | $348.31M | — | $33.04M | $31.47M | $22.96M |
|---|
| 2012-09-30 | $251.42M | — | $234,000.00 | -$1.44M | -$1.7M |
|---|
| 2012-06-30 | $250.41M | — | $5.1M | $5.25M | $3.85M |
|---|
| 2012-03-31 | $257.63M | — | $7.78M | $5.75M | $274,000.00 |
|---|
| 2011-12-31 | $299.86M | — | $32.54M | $34.57M | $31.7M |
|---|
| 2011-09-30 | $212.36M | — | $9.75M | $10.28M | $8.17M |
|---|
| 2011-06-30 | $208.79M | — | $17M | $15.95M | $14.4M |
|---|
| 2011-03-31 | $203.67M | — | $25.56M | $25.16M | $22.92M |
|---|
| 2010-12-31 | $234.06M | — | $38.19M | $37.94M | $34.01M |
|---|
| 2010-09-30 | $170.49M | — | $12.33M | $12.07M | $10.78M |
|---|
| 2010-06-30 | $164.3M | — | $13.91M | $13.06M | $11.65M |
|---|
| 2010-03-31 | $166.03M | — | $17.81M | $17.79M | $16.17M |
|---|
| 2009-12-31 | $194.61M | — | $30.73M | $29.82M | $26.95M |
|---|
| 2009-09-30 | $145.09M | — | $14.41M | $14.34M | $12.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.74B | — | $251.03M | $152.89M | $95.87M |
|---|
| 2025-06-30 | $3.4B | — | $226.27M | $96.96M | $14.95M |
|---|
| 2024-06-30 | $3.29B | — | $247.35M | $128.45M | $173.68M |
|---|
| 2023-06-30 | $3.08B | — | $57.31M | -$30.22M | -$185.98M |
|---|
| 2022-06-30 | $2.89B | — | $47.3M | $9.33M | -$54.33M |
|---|
| 2021-06-30 | $2.58B | — | $123.51M | -$63.55M | -$85.23M |
|---|
| 2020-06-30 | $2.48B | — | $55.97M | $3M | $83.37M |
|---|
| 2019-06-30 | $2.75B | — | $163.61M | $126.91M | $95.05M |
|---|
| 2018-06-30 | $2.59B | — | $157.8M | $66.37M | $43.73M |
|---|
| 2017-06-30 | $2.14B | — | -$45.7M | -$79.32M | -$71.71M |
|---|
| 2016-06-30 | $1.79B | — | $78.19M | $66.1M | $54.35M |
|---|
| 2015-06-30 | $1.49B | — | $96.32M | $99.75M | $92.21M |
|---|
| 2014-06-30 | $1.27B | — | $85.91M | $56.61M | $43.7M |
|---|
| 2013-06-30 | $1.17B | — | $46.12M | $40.73M | $29.44M |
|---|
| 2012-06-30 | $1.02B | — | $55.17M | $55.85M | $43.99M |
|---|
| 2011-06-30 | $817.01M | — | $93.08M | $91.12M | $82.11M |
|---|
| 2010-06-30 | $670.04M | — | $76.85M | $75.01M | $67.74M |
|---|
| 2009-06-30 | $515.83M | — | $61.58M | $61.1M | $55.69M |
|---|