Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $314.13M | $256.52M | $25.72M | $32.2M | $21.14M |
|---|
| 2026-03-31 | $311.69M | $253.69M | $16.64M | $23.12M | $14.65M |
|---|
| 2025-12-31 | $313.83M | $254.54M | $19.77M | $27.02M | $17.78M |
|---|
| 2025-09-30 | $276.19M | $221.14M | $12.49M | $15.1M | $14.73M |
|---|
| 2025-06-30 | $281.98M | $231.2M | $25.09M | $26.88M | $23.5M |
|---|
| 2025-03-31 | $275.04M | $227.27M | $26.73M | $28.63M | $30.99M |
|---|
| 2024-12-31 | $262.63M | $214.01M | $13.62M | $15.11M | $11.02M |
|---|
| 2024-09-30 | $233.28M | $190.42M | $14.97M | $16.66M | $15.57M |
|---|
| 2024-06-30 | $224.67M | $184.88M | $18.43M | $20.65M | $18.53M |
|---|
| 2024-03-31 | $223.29M | $184.15M | $18.19M | $23.06M | $126.12M |
|---|
| 2023-12-31 | $216.81M | $177.75M | $21.05M | $22.32M | $17.14M |
|---|
| 2023-09-30 | $201M | $163.14M | $17.63M | $18.74M | $13.02M |
|---|
| 2023-06-30 | $198.15M | $162.6M | $18.48M | $19.51M | $12.63M |
|---|
| 2023-03-31 | $203.48M | $168.67M | -$37.67M | -$37.63M | -$43.49M |
|---|
| 2022-12-31 | $195.07M | $160.54M | $5.02M | $5.4M | -$310,000.00 |
|---|
| 2022-09-30 | $188.06M | $155.76M | $9.31M | $9.65M | $4.52M |
|---|
| 2022-06-30 | $197.98M | $164.22M | $7.45M | $7.22M | $3.51M |
|---|
| 2022-03-31 | $205.95M | $173.9M | $11.45M | $12.21M | $7.99M |
|---|
| 2021-12-31 | $202.38M | $172.42M | $12.36M | $13.03M | $10.01M |
|---|
| 2021-09-30 | $177.84M | $151.27M | $2.27M | $2.56M | $1.73M |
|---|
| 2021-06-30 | $183.42M | $158.15M | $15.49M | $15.63M | $13.9M |
|---|
| 2021-03-31 | $191.34M | $161.73M | $10.34M | $10.61M | $6.26M |
|---|
| 2020-12-31 | $187.99M | $159.58M | $2.67M | $2.84M | $1.67M |
|---|
| 2020-09-30 | $171.14M | $144.34M | -$41.95M | -$41.7M | -$41.17M |
|---|
| 2020-06-30 | $173M | $148.45M | $6.68M | $7.03M | $2.28M |
|---|
| 2020-03-31 | $164.75M | $138.16M | -$2.19M | -$1.49M | $8.94M |
|---|
| 2019-12-31 | $176.35M | $145.83M | -$479,000.00 | $307,000.00 | -$650,000.00 |
|---|
| 2019-09-30 | $167.58M | $136.34M | -$8.17M | -$6.61M | -$7.08M |
|---|
| 2019-06-30 | $162.2M | $133.48M | -$6.67M | -$4.75M | -$6.85M |
|---|
| 2019-03-31 | $181.43M | $147.75M | $267,000.00 | $2.03M | -$2.16M |
|---|
| 2018-12-31 | $184.28M | $155.42M | $10.44M | $12.17M | $13.4M |
|---|
| 2018-09-30 | $169.08M | $142.21M | $1.01M | $2.15M | $891,000.00 |
|---|
| 2018-06-30 | $176.18M | $148.57M | -$6.81M | -$5.92M | -$8.57M |
|---|
| 2018-03-31 | $184.92M | $156.65M | $4.59M | $1.46M | -$1.66M |
|---|
| 2017-12-31 | $180.37M | $155.41M | $3.48M | $3.68M | -$58.95M |
|---|
| 2017-09-30 | $168.14M | $144.87M | -$4.66M | -$4.51M | -$1.01M |
|---|
| 2017-06-30 | $165.97M | $144.31M | -$4.36M | -$4.12M | -$284,000.00 |
|---|
| 2017-03-31 | $166.73M | $145.36M | -$1.8M | -$2.13M | $197,000.00 |
|---|
| 2016-12-31 | $167.06M | $145.9M | $3.84M | $3.62M | $1.96M |
|---|
| 2016-09-30 | $159.44M | $137.78M | -$58,000.00 | -$185,000.00 | -$54,000.00 |
|---|
| 2016-06-30 | $151.77M | $130.78M | -$3.23M | -$3.31M | -$2.61M |
|---|
| 2016-03-31 | $158.21M | $137.41M | $11.41M | $11.36M | $7.38M |
|---|
| 2015-12-31 | $155.7M | $135.27M | $3.51M | $3.48M | $4.88M |
|---|
| 2015-09-30 | $140.74M | $119.8M | -$4.55M | -$4.59M | -$9.24M |
|---|
| 2015-06-30 | $139.12M | $118.58M | -$6.26M | -$6.3M | -$1.3M |
|---|
| 2015-03-31 | $150.74M | $129.82M | $4.77M | $4.73M | $3.35M |
|---|
| 2014-12-31 | $153.02M | $133.08M | $4.9M | $4.87M | $3.07M |
|---|
| 2014-09-30 | $151.14M | $130.86M | $10.9M | $10.88M | $6.5M |
|---|
| 2014-06-30 | $152.64M | $131.72M | $18.21M | $18.41M | $12.73M |
|---|
| 2014-03-31 | $156.82M | $136.95M | $24.88M | $25.1M | $15.66M |
|---|
| 2013-12-31 | $153.25M | $134.75M | $27.72M | $27.94M | $17.59M |
|---|
| 2013-09-30 | $141.86M | $123.71M | $26.42M | $26.63M | $17.35M |
|---|
| 2013-06-30 | $134.41M | $116.63M | $21.4M | $21.64M | $13.46M |
|---|
| 2013-03-31 | $138.27M | $120.42M | $21.9M | $22.16M | $16.99M |
|---|
| 2012-12-31 | $128.15M | $111.68M | $20.23M | $20.53M | $12.2M |
|---|
| 2012-09-30 | $118.16M | $102.82M | $22.35M | $22.61M | $13.9M |
|---|
| 2012-06-30 | $111.27M | $95.98M | $16.42M | $16.65M | $10.13M |
|---|
| 2012-03-31 | $114.01M | $99.33M | $13.89M | $14.12M | $9.84M |
|---|
| 2011-12-31 | $103.64M | $90.03M | $12.32M | $12.51M | $7.16M |
|---|
| 2011-09-30 | $97.46M | $84.38M | $13.08M | $13.21M | $7.9M |
|---|
| 2011-06-30 | $91.53M | $79.48M | $10.01M | $10.15M | $7.04M |
|---|
| 2011-03-31 | $89.62M | $77.8M | $12.39M | $12.58M | $4.84M |
|---|
| 2010-12-31 | $83.63M | $73.48M | $10.49M | $10.62M | $7.25M |
|---|
| 2010-09-30 | $75.23M | $65.71M | $9.23M | $9.36M | $5.42M |
|---|
| 2010-06-30 | $66.3M | $56.78M | $3.67M | $3.76M | $3.5M |
|---|
| 2010-03-31 | $73.44M | $64.22M | $10.13M | $10.2M | $5.81M |
|---|
| 2009-12-31 | $70.69M | $61.59M | $9.12M | $9.18M | $5.44M |
|---|
| 2009-09-30 | $66.65M | $57.68M | $6.53M | $6.59M | $4.72M |
|---|
| 2009-06-30 | $60.25M | $51.9M | $6.07M | $6.16M | $2.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.18B | $960.57M | $73.99M | $92.12M | $70.66M |
|---|
| 2025-03-31 | $995.62M | $816.58M | $73.74M | $81.05M | $76.11M |
|---|
| 2024-03-31 | $839.25M | $687.64M | $75.36M | $83.61M | $168.91M |
|---|
| 2023-03-31 | $784.59M | $649.19M | -$15.89M | -$15.36M | -$35.77M |
|---|
| 2022-03-31 | $769.59M | $655.73M | $41.57M | $43.41M | $33.62M |
|---|
| 2021-03-31 | $723.47M | $614.1M | -$22.26M | -$21.24M | -$30.95M |
|---|
| 2020-03-31 | $670.89M | $553.81M | -$17.51M | -$12.55M | -$5.65M |
|---|
| 2019-03-31 | $710.96M | $593.95M | $4.91M | $10.43M | $3.56M |
|---|
| 2018-03-31 | $699.39M | $601.24M | -$946,000.00 | -$3.5M | -$61.9M |
|---|
| 2017-03-31 | $645.01M | $559.81M | -$1.24M | -$1.99M | -$508,000.00 |
|---|
| 2016-03-31 | $593.77M | $511.06M | $4.11M | $3.96M | $1.72M |
|---|
| 2015-03-31 | $607.54M | $525.48M | $38.78M | $38.89M | $25.65M |
|---|
| 2014-03-31 | $586.34M | $512.04M | $100.42M | $101.31M | $64.06M |
|---|
| 2013-03-31 | $495.85M | $430.9M | $80.9M | $81.95M | $53.21M |
|---|
| 2012-03-31 | $406.64M | $353.23M | $49.3M | $49.99M | $31.94M |
|---|
| 2011-03-31 | $314.78M | $273.76M | $35.77M | $36.32M | $21M |
|---|
| 2010-03-31 | $271.03M | $235.38M | $31.85M | $32.13M | $18.41M |
|---|
| 2009-03-31 | $234.52M | $203.87M | $20.51M | $21.97M | $12.33M |
|---|