Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $259.93M | $67.79M | — | $43.34M | $32.23M |
|---|
| 2026-03-31 | $248.55M | $63.01M | — | $39.72M | $31.03M |
|---|
| 2025-12-31 | $235.63M | $54.92M | — | $32.23M | $24.17M |
|---|
| 2025-09-30 | $239.64M | $58.18M | — | $35.9M | $27.91M |
|---|
| 2025-06-30 | $234.71M | $56.76M | — | $35.28M | $27.24M |
|---|
| 2025-03-31 | $231.51M | $58.18M | — | $33.32M | $26.42M |
|---|
| 2024-12-31 | $227.97M | $52.86M | — | $30.8M | $23.77M |
|---|
| 2024-09-30 | $224.38M | $50.75M | — | $28.67M | $23.4M |
|---|
| 2024-06-30 | $211.72M | $48.16M | — | $28.04M | $21.58M |
|---|
| 2024-03-31 | $207.23M | $43.4M | — | $22.6M | $19.45M |
|---|
| 2023-12-31 | $202.3M | $42.16M | — | $22.36M | $17.1M |
|---|
| 2023-09-30 | $195.52M | $44.25M | — | $24.71M | $19.9M |
|---|
| 2023-06-30 | $190.25M | $41.88M | — | $25.43M | $19.81M |
|---|
| 2023-03-31 | $185.44M | $41.95M | — | $22.59M | $18.17M |
|---|
| 2022-12-31 | $179.39M | $40.35M | — | $22.22M | $16.85M |
|---|
| 2022-09-30 | $177.43M | $36.09M | — | $18.55M | $14.66M |
|---|
| 2022-06-30 | $176.31M | $39.87M | — | $21.2M | $16.69M |
|---|
| 2022-03-31 | $171.36M | $43.05M | — | $26.26M | $19.64M |
|---|
| 2021-12-31 | $164.51M | $35.19M | — | $17.68M | $13.86M |
|---|
| 2021-09-30 | $157.74M | $36.66M | — | $20M | $16.07M |
|---|
| 2021-06-30 | $152.62M | $37.21M | — | $20.57M | $16.84M |
|---|
| 2021-03-31 | $145.51M | $35.72M | — | $19.35M | $14.81M |
|---|
| 2020-12-31 | $141.51M | $30.89M | — | $13.96M | $11.38M |
|---|
| 2020-09-30 | $136.03M | $30.5M | — | $14.94M | $11.87M |
|---|
| 2020-06-30 | $129.6M | $26.51M | — | $10.92M | $8.3M |
|---|
| 2020-03-31 | $147.03M | $30.75M | — | $14.83M | $11.75M |
|---|
| 2019-12-31 | $148.09M | $29.25M | — | $12.25M | $9.35M |
|---|
| 2019-09-30 | $146.97M | $32.84M | — | $16.25M | $12.87M |
|---|
| 2019-06-30 | $150.14M | $33.13M | — | $17.38M | $13.41M |
|---|
| 2019-03-31 | $151.08M | $32.61M | — | $16.15M | $11.84M |
|---|
| 2018-12-31 | $146.08M | $29.35M | — | $13.55M | $10.3M |
|---|
| 2018-09-30 | $148.18M | $31.49M | — | $16.4M | $12.79M |
|---|
| 2018-06-30 | $150.4M | $31.35M | — | $15.42M | $11.78M |
|---|
| 2018-03-31 | $143.57M | $27.15M | — | $11.6M | $8.96M |
|---|
| 2017-12-31 | $140.73M | $25.57M | — | $10.07M | $9.57M |
|---|
| 2017-09-30 | $136.43M | $25.75M | — | $12.08M | $8.39M |
|---|
| 2017-06-30 | $137.61M | $28.78M | — | $14.15M | $8.78M |
|---|
| 2017-03-31 | — | $27.72M | — | $12.72M | $7.99M |
|---|
| 2016-12-31 | — | $25.58M | — | $11.44M | $7.05M |
|---|
| 2016-09-30 | — | $25.91M | — | $11.27M | $6.95M |
|---|
| 2016-06-30 | — | $25.58M | — | $12.12M | $7.49M |
|---|
| 2016-03-31 | — | $26.45M | — | $10.63M | $6.67M |
|---|
| 2015-12-31 | — | $25.23M | — | $10.73M | $6.69M |
|---|
| 2015-09-30 | — | $26.68M | — | $13.48M | $8.27M |
|---|
| 2015-06-30 | — | $26.18M | — | $11.22M | $6.9M |
|---|
| 2015-03-31 | — | $22.67M | — | $9.06M | $5.58M |
|---|
| 2014-12-31 | — | $24.13M | — | $10.29M | $6.83M |
|---|
| 2014-09-30 | — | $25.47M | — | $12.72M | $7.88M |
|---|
| 2014-06-30 | — | $27.7M | — | $13.5M | $8.3M |
|---|
| 2014-03-31 | — | $26.54M | — | $12.83M | $8.33M |
|---|
| 2013-12-31 | — | $27.71M | — | $14.5M | $8.78M |
|---|
| 2013-09-30 | — | $27.32M | — | $15.1M | $8.68M |
|---|
| 2013-06-30 | — | $26.92M | — | $14.08M | $8.61M |
|---|
| 2013-03-31 | — | $23.91M | — | $12.01M | $7.58M |
|---|
| 2012-12-31 | — | $21.73M | — | $10.02M | $5.92M |
|---|
| 2012-09-30 | — | $22.84M | — | $10.86M | $6.63M |
|---|
| 2012-06-30 | — | $23.18M | — | $11.01M | $6.6M |
|---|
| 2012-03-31 | — | $21.46M | — | $8.27M | $5.07M |
|---|
| 2011-12-31 | — | $21.23M | — | $8.89M | $5.4M |
|---|
| 2011-09-30 | — | $25.61M | — | $13.02M | $7.88M |
|---|
| 2011-06-30 | — | $25.54M | — | $13.25M | $8.2M |
|---|
| 2011-03-31 | — | $25.71M | — | $4.62M | $2.65M |
|---|
| 2010-12-31 | — | $23.82M | — | $11.4M | $6.72M |
|---|
| 2010-09-30 | — | $23.24M | — | $9.07M | $7.53M |
|---|
| 2010-06-30 | — | $23.8M | — | $12.32M | $7.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $958.53M | $232.86M | — | $143.13M | $110.34M |
|---|
| 2025-03-31 | $895.59M | $209.73M | — | $120.82M | $95.17M |
|---|
| 2024-03-31 | $795.31M | $171.69M | — | $95.1M | $76.25M |
|---|
| 2023-03-31 | $718.56M | $158.26M | — | $84.55M | $66.37M |
|---|
| 2022-03-31 | $646.23M | $152.11M | — | $84.51M | $66.41M |
|---|
| 2021-03-31 | $552.64M | $123.62M | — | $59.18M | $46.36M |
|---|
| 2020-03-31 | $592.23M | $125.92M | — | $60.71M | $47.38M |
|---|
| 2019-03-31 | $595.74M | $124.81M | — | $61.51M | $46.7M |
|---|
| 2018-03-31 | $558.35M | $107.25M | — | $47.9M | $35.7M |
|---|
| 2017-03-31 | $518.69M | $104.79M | — | $47.55M | $29.48M |
|---|
| 2016-03-31 | — | $104.54M | — | $46.06M | $28.53M |
|---|
| 2015-03-31 | — | $99.97M | — | $45.56M | $28.59M |
|---|
| 2014-03-31 | — | $108.48M | — | $56.51M | $34.39M |
|---|
| 2013-03-31 | — | $91.66M | — | $43.9M | $26.73M |
|---|
| 2012-03-31 | — | $93.84M | — | $43.44M | $26.55M |
|---|
| 2011-03-31 | — | $96.57M | — | $37.4M | $24.66M |
|---|
| 2010-03-31 | — | $85.54M | — | $43.48M | $26.1M |
|---|