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 | $501.38M | — | $95.44M | $88.4M | $71.72M |
|---|
| 2026-03-31 | $487.03M | — | $91.34M | $77.95M | $41.64M |
|---|
| 2025-12-31 | $503.39M | — | $111.11M | $101.9M | $76.38M |
|---|
| 2025-09-30 | $462.29M | — | $85.48M | $76.87M | $61.83M |
|---|
| 2025-06-30 | $457.11M | — | $76.93M | $68.58M | $54.21M |
|---|
| 2025-03-31 | $466.06M | — | $90.51M | $79.33M | $60.83M |
|---|
| 2024-12-31 | $447.73M | — | $103.87M | $92.2M | $75.86M |
|---|
| 2024-09-30 | $417.4M | — | $70.24M | $58.4M | $46.17M |
|---|
| 2024-06-30 | $409.91M | — | $68.52M | $55.67M | $49.42M |
|---|
| 2024-03-31 | $412.66M | — | $61.73M | $48.04M | $36.82M |
|---|
| 2023-12-31 | $393.24M | — | $58.61M | $45.48M | $39.89M |
|---|
| 2023-09-30 | $368.85M | — | $28.19M | $14.75M | $10.65M |
|---|
| 2023-06-30 | $364.64M | — | $39.56M | $27.93M | $22.24M |
|---|
| 2023-03-31 | $369.08M | — | $59.43M | $48.95M | $45.87M |
|---|
| 2022-12-31 | $362.83M | — | $45.55M | $28.52M | $24.65M |
|---|
| 2022-09-30 | $354.27M | — | $23.63M | $6.64M | $592,000.00 |
|---|
| 2022-06-30 | $360.65M | — | $45.96M | $25.2M | $6.75M |
|---|
| 2022-03-31 | $364.28M | — | $32.95M | -$3.96M | $347.74M |
|---|
| 2021-12-31 | $371.2M | — | $24.73M | -$334,000.00 | $17.85M |
|---|
| 2021-09-30 | $289.07M | — | -$22.06M | -$68.58M | -$58M |
|---|
| 2021-06-30 | $215.81M | — | $19.42M | -$4.36M | $2.13M |
|---|
| 2021-03-31 | $230.21M | — | $35.96M | $28.8M | $24.65M |
|---|
| 2020-12-31 | $234.4M | — | $29.06M | $27.55M | $23.32M |
|---|
| 2020-09-30 | $268.24M | — | $36.71M | $34.54M | $19.93M |
|---|
| 2020-06-30 | $74.16M | — | — | $14.63M | -$256.05M |
|---|
| 2020-03-31 | $271.49M | — | — | $160.37M | $150.83M |
|---|
| 2019-12-31 | $266.17M | — | — | $8.87M | $5.53M |
|---|
| 2019-09-30 | $254.61M | — | — | $21.11M | $14.36M |
|---|
| 2019-06-30 | $264.24M | — | — | $81.08M | $49.5M |
|---|
| 2019-03-31 | $258.7M | — | — | $42.57M | $37.91M |
|---|
| 2018-12-31 | $253.96M | — | — | $53.71M | $17.3M |
|---|
| 2018-09-30 | $236.94M | — | — | -$7.18M | -$9.53M |
|---|
| 2018-06-30 | -$844.23M | — | — | $58.81M | $62.81M |
|---|
| 2018-03-31 | $342.19M | — | — | $50.98M | $39.33M |
|---|
| 2017-12-31 | $337.24M | — | — | $58.8M | -$81.16M |
|---|
| 2017-09-30 | $421.03M | — | — | $14.64M | $12.79M |
|---|
| 2017-06-30 | -$844.05M | — | — | $48.68M | $42.86M |
|---|
| 2017-03-31 | $332.68M | — | — | $46.99M | $39.86M |
|---|
| 2016-12-31 | $333.96M | — | — | $3.54M | $14.41M |
|---|
| 2016-09-30 | $449.89M | — | — | $32.05M | $25.15M |
|---|
| 2016-06-30 | -$1.24B | — | — | $143.29M | -$9.97M |
|---|
| 2016-03-31 | $474.22M | — | $60.85M | $59.47M | $51.93M |
|---|
| 2015-12-31 | $456.2M | — | -$56.38M | -$57.98M | -$50.59M |
|---|
| 2015-09-30 | $441.41M | — | $8.25M | $6.05M | $5.47M |
|---|
| 2015-06-30 | $473.19M | — | $33.85M | $32.14M | $29.93M |
|---|
| 2015-03-31 | $489.83M | — | $49.45M | $47.96M | $47.12M |
|---|
| 2014-12-31 | $484.88M | — | $48.97M | $48.92M | $42.41M |
|---|
| 2014-09-30 | $462.04M | — | $24.64M | $24.65M | $20.44M |
|---|
| 2014-06-30 | $485.07M | — | $42.9M | $42.62M | $37.48M |
|---|
| 2014-03-31 | $496.12M | — | $69.54M | $69.07M | $55.53M |
|---|
| 2013-12-31 | $491.27M | — | $58.56M | $57.82M | $48.16M |
|---|
| 2013-09-30 | $450.91M | — | $10.27M | $9.85M | -$7.13M |
|---|
| 2013-06-30 | $479.96M | — | -$25.36M | -$25.52M | -$32.31M |
|---|
| 2013-03-31 | $503.83M | — | $75.65M | $75.31M | $56.82M |
|---|
| 2012-12-31 | $500.67M | — | $67.2M | $66.67M | $50.29M |
|---|
| 2012-09-30 | $479.92M | — | $49.45M | $48.52M | $31.99M |
|---|
| 2012-06-30 | $487.89M | — | $49.85M | $49.19M | $8.09M |
|---|
| 2012-03-31 | $540.81M | — | $95.45M | $94.91M | $67.13M |
|---|
| 2011-12-31 | $524.05M | — | $13.76M | $17.2M | $8.87M |
|---|
| 2011-09-30 | $519.04M | — | $79.87M | $79.53M | $57.48M |
|---|
| 2011-06-30 | $524.64M | — | $116.91M | $116.77M | $75.2M |
|---|
| 2011-03-31 | $562.73M | — | $137.23M | $137.31M | $92.9M |
|---|
| 2010-12-31 | $551.46M | — | $135.55M | $135.7M | $88.71M |
|---|
| 2010-09-30 | $521.43M | — | $111.82M | $111.98M | $73.6M |
|---|
| 2010-06-30 | $506.67M | — | $100.57M | $100.77M | $71.58M |
|---|
| 2010-03-31 | $504.39M | — | $122.02M | $122.24M | $81.15M |
|---|
| 2009-12-31 | $473.01M | — | $108.93M | $109.32M | $72.45M |
|---|
| 2009-09-30 | $431.11M | — | $79.39M | $80.29M | $54.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.95B | — | $383.38M | $345.12M | $251.57M |
|---|
| 2025-06-30 | $1.79B | — | $341.54M | $298.51M | $237.07M |
|---|
| 2024-06-30 | $1.58B | — | $217.05M | $163.94M | $136.78M |
|---|
| 2023-06-30 | $1.45B | — | $168.17M | $112.04M | $93.36M |
|---|
| 2022-06-30 | $1.38B | — | $76.75M | -$51.49M | $310.99M |
|---|
| 2021-06-30 | $899.25M | — | $110.4M | $75.77M | $70.03M |
|---|
| 2020-06-30 | $866.43M | — | $110.07M | $204.99M | -$85.33M |
|---|
| 2019-06-30 | $1.01B | — | $155.83M | $170.18M | $95.17M |
|---|
| 2018-06-30 | $160.49M | — | — | $198.68M | $33.77M |
|---|
| 2017-06-30 | $151.61M | — | — | $131.26M | $122.28M |
|---|
| 2016-06-30 | $129.57M | — | — | $150.82M | -$3.17M |
|---|
| 2015-06-30 | $1.91B | — | $156.91M | $153.66M | $139.9M |
|---|
| 2014-06-30 | $1.92B | — | $181.27M | $179.37M | $134.03M |
|---|
| 2013-06-30 | $1.96B | — | $166.93M | $164.97M | $106.79M |
|---|
| 2012-06-30 | $2.07B | — | $238.93M | $240.83M | $141.57M |
|---|
| 2011-06-30 | $2.16B | — | $501.51M | $501.76M | $330.4M |
|---|
| 2010-06-30 | $1.92B | — | $410.9M | $412.62M | $279.91M |
|---|
| 2009-06-30 | $1.46B | — | $234.83M | $237.35M | $165.61M |
|---|