Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $350.65M | $157.36M | $79.85M | $66.9M | $49.76M |
|---|
| 2026-03-31 | $308.96M | $126.61M | $39.54M | $27.8M | $20.2M |
|---|
| 2025-12-31 | $232.99M | $92.44M | $17.34M | $7.9M | $10.26M |
|---|
| 2025-09-30 | $276.95M | $119.19M | $56.78M | $55.47M | $40.66M |
|---|
| 2025-06-30 | $263.65M | $115.44M | $54.88M | $54.38M | $40.93M |
|---|
| 2025-03-31 | $230.55M | $101.88M | $45.04M | $46.51M | $35.06M |
|---|
| 2024-12-31 | $193.65M | $80.11M | $29.6M | $31.27M | $26.95M |
|---|
| 2024-09-30 | $227.93M | $103.9M | $51.55M | $49.53M | $36.05M |
|---|
| 2024-06-30 | $226.18M | $107.42M | $55.06M | $52.8M | $38.59M |
|---|
| 2024-03-31 | $210.86M | $93.64M | $44.34M | $41.97M | $31.76M |
|---|
| 2023-12-31 | $174.97M | $73.98M | $27.58M | $16.39M | $9.22M |
|---|
| 2023-09-30 | $203.65M | $90.96M | $41.99M | $40.61M | $30.06M |
|---|
| 2023-06-30 | $203.36M | $92.17M | $45.21M | $41.51M | $30.61M |
|---|
| 2023-03-31 | $195.69M | $85.34M | $39.76M | $36.23M | $27.06M |
|---|
| 2022-12-31 | $171.09M | $65.8M | $23.11M | $18.18M | $15.6M |
|---|
| 2022-09-30 | $191.19M | $80.65M | $35.32M | $32.25M | $24.33M |
|---|
| 2022-06-30 | $199.93M | $86.43M | $40.87M | $39.26M | $29.44M |
|---|
| 2022-03-31 | $173.3M | $72.34M | $28.94M | $27.61M | $18.45M |
|---|
| 2021-12-31 | $136.29M | $51.34M | $13.45M | $12.14M | $9.31M |
|---|
| 2021-09-30 | $155.59M | $63.25M | $26.09M | $24.53M | $18.17M |
|---|
| 2021-06-30 | $161.27M | $69.03M | $28.9M | $27.19M | $20.46M |
|---|
| 2021-03-31 | $133.37M | $53.72M | $16.67M | $10.65M | $9.44M |
|---|
| 2020-12-31 | $89.93M | $39.34M | $4.12M | $3.06M | $2.35M |
|---|
| 2020-09-30 | $104.94M | $48.74M | $22.18M | $21.54M | $16.35M |
|---|
| 2020-06-30 | $90.96M | $42.75M | $16.25M | $15.63M | $11.96M |
|---|
| 2020-03-31 | $98.5M | $44.51M | $14.92M | $15.84M | $14.42M |
|---|
| 2019-12-31 | $83.72M | $37.69M | $10.49M | $9.35M | $7.31M |
|---|
| 2019-09-30 | $101.32M | $47.4M | $20.12M | $12.46M | $8.78M |
|---|
| 2019-06-30 | $102.33M | $47.24M | $20.32M | $19.73M | $15.2M |
|---|
| 2019-03-31 | $91.48M | $42.85M | $16.07M | $17.01M | $13.76M |
|---|
| 2018-12-31 | $77.49M | $34.23M | $9.42M | $9.47M | $4.98M |
|---|
| 2018-09-30 | $91.61M | $42.21M | $17.2M | $16.87M | $15.16M |
|---|
| 2018-06-30 | $89.58M | $42.09M | $17.74M | $18.1M | $11.68M |
|---|
| 2018-03-31 | $83.47M | $36.2M | $10.5M | $9.93M | $6.34M |
|---|
| 2017-12-31 | $69.04M | $30.21M | $7.94M | $7.78M | -$34.04M |
|---|
| 2017-09-30 | $84.42M | $39.66M | $14.55M | $14.48M | $7.3M |
|---|
| 2017-06-30 | $89.3M | $41.87M | $16.67M | $16.06M | $8.51M |
|---|
| 2017-03-31 | $76.43M | $30.51M | $5.31M | $5.73M | $2.73M |
|---|
| 2016-12-31 | $65.26M | $27.37M | $5.13M | $5.04M | $405,000.00 |
|---|
| 2016-09-30 | $80.13M | $35.66M | $6.97M | $6.98M | $3.84M |
|---|
| 2016-06-30 | $84.11M | $38.2M | $7.41M | $7.2M | $4.1M |
|---|
| 2016-03-31 | $23.35M | $21.23M | $5.51M | $4.76M | $1.86M |
|---|
| 2015-12-31 | $70.92M | $32.15M | $5.62M | $4.82M | $2M |
|---|
| 2015-09-30 | $83.74M | $40.84M | $20.78M | $19.83M | $12.96M |
|---|
| 2015-06-30 | $88.91M | $40.44M | $14.29M | $13.56M | $8.65M |
|---|
| 2015-03-31 | $64.07M | $30.76M | $8.42M | $8.14M | $5.33M |
|---|
| 2014-12-31 | $60.87M | $28.7M | $9.72M | $9.75M | $6.39M |
|---|
| 2014-09-30 | $68.09M | $33.18M | $11.75M | $12.58M | $8.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.08B | $453.68M | $168.54M | $145.55M | $112.05M |
|---|
| 2025-03-31 | $878.3M | $393.31M | $181.25M | $180.12M | $136.65M |
|---|
| 2024-03-31 | $792.84M | $350.75M | $159.12M | $140.48M | $101.65M |
|---|
| 2023-03-31 | $757.9M | $318.21M | $139.07M | $125.91M | $96.44M |
|---|
| 2022-03-31 | $626.44M | $255.96M | $97.38M | $91.47M | $66.39M |
|---|
| 2021-03-31 | $419.21M | $184.55M | $59.22M | $50.87M | $40.1M |
|---|
| 2020-03-31 | $385.87M | $176.84M | $65.85M | $57.39M | $45.72M |
|---|
| 2019-03-31 | $350.16M | $161.37M | $60.44M | $61.44M | $45.57M |
|---|
| 2018-03-31 | $326.22M | $147.94M | $49.66M | $48.25M | -$11.88M |
|---|
| 2017-03-31 | $287.46M | $128.96M | $32.04M | $32.16M | $11.07M |
|---|
| 2016-03-31 | $266.92M | $134.67M | $46.2M | $42.97M | $25.47M |
|---|
| 2015-03-31 | $261.83M | $126.43M | $44.03M | $44.93M | $29.71M |
|---|
| 2014-03-31 | $231.71M | $112.09M | $37.91M | $37.53M | $24.73M |
|---|