Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $835.34M | $49.8M | $6.25M | $3.7M | $2.69M |
|---|
| 2026-03-31 | $715.65M | $43.49M | -$384,720.00 | -$2.6M | -$2.17M |
|---|
| 2025-12-31 | $730.06M | $48.05M | $3.94M | $1.04M | $792,964.00 |
|---|
| 2025-09-30 | $746.3M | $48.69M | $3.56M | $735,733.00 | $491,733.00 |
|---|
| 2025-06-30 | $739.62M | $49.61M | $4.86M | $2.11M | $1.32M |
|---|
| 2025-03-31 | $619.5M | $43.03M | $461,905.00 | -$2.02M | -$1.59M |
|---|
| 2024-12-31 | $711.27M | $46.89M | $3.67M | $740,419.00 | $348,419.00 |
|---|
| 2024-09-30 | $746.29M | $48.78M | $5.19M | $2.03M | $1.24M |
|---|
| 2024-06-30 | $717.85M | $47.96M | $5.62M | $2.4M | $1.49M |
|---|
| 2024-03-31 | $601.88M | $42.31M | $3.34M | $1.15M | $539,543.00 |
|---|
| 2023-12-31 | $644.96M | $43.3M | $3.82M | $1.87M | $1.07M |
|---|
| 2023-09-30 | $692.52M | $47.88M | $7.21M | $4.5M | $2.96M |
|---|
| 2023-06-30 | $696.49M | $46.87M | $7.91M | $5.76M | $3.94M |
|---|
| 2023-03-31 | $584.99M | $41.13M | $5.33M | $3.11M | $2.07M |
|---|
| 2022-12-31 | $565.99M | $34.97M | $5.52M | $3.93M | $2.63M |
|---|
| 2022-09-30 | $645.75M | $40.43M | $8M | $6.28M | $4.62M |
|---|
| 2022-06-30 | $550.58M | $33.68M | $6.9M | $7.96M | $6.04M |
|---|
| 2022-03-31 | $391.89M | $26.68M | $3.94M | $3.76M | $3.01M |
|---|
| 2021-12-31 | $422.57M | $26.93M | $3.76M | $3.48M | $3M |
|---|
| 2021-09-30 | $450.81M | $28.57M | $6.27M | $5.98M | $6.35M |
|---|
| 2021-06-30 | $438.31M | $25.54M | $4.3M | $4.01M | $3.69M |
|---|
| 2021-03-31 | $378.51M | $22.97M | $3.17M | $2.94M | $2.43M |
|---|
| 2020-12-31 | $404.74M | $23.46M | $4.09M | $3.75M | $3.08M |
|---|
| 2020-09-30 | $426.44M | $24.54M | $4.05M | $3.71M | $2.81M |
|---|
| 2020-06-30 | $396.85M | $21.65M | $2.47M | $2.05M | $1.58M |
|---|
| 2020-03-31 | $337.89M | $20.69M | $1.39M | $1.03M | $699,319.00 |
|---|
| 2019-12-31 | $360.1M | $20.84M | $1.17M | $700,870.00 | $451,870.00 |
|---|
| 2019-09-30 | $366.96M | $22.28M | $333,559.00 | -$158,272.00 | -$231,272.00 |
|---|
| 2019-06-30 | $369.98M | $20.53M | $1.39M | $1.03M | $665,679.00 |
|---|
| 2019-03-31 | $310.72M | $20.59M | $2.56M | $2.2M | $1.52M |
|---|
| 2018-12-31 | $344.73M | $20.63M | $2.07M | $1.75M | $1.25M |
|---|
| 2018-09-30 | $362.54M | $22.56M | $2.21M | $1.8M | $1.01M |
|---|
| 2018-06-30 | $349.04M | $19.11M | $1.49M | $1.25M | $785,050.00 |
|---|
| 2018-03-31 | $295.21M | $17.07M | $908,853.00 | $622,899.00 | $338,899.00 |
|---|
| 2017-12-31 | $315.51M | $18.19M | $1.31M | $1.11M | $1.48M |
|---|
| 2017-09-30 | $337.99M | $18.63M | $2.05M | $1.77M | $1.03M |
|---|
| 2017-06-30 | $332.84M | $18.02M | $961,802.00 | $798,049.00 | $385,049.00 |
|---|
| 2017-03-31 | $294.05M | $17.47M | $1.12M | $990,483.00 | $488,483.00 |
|---|
| 2016-12-31 | $310.1M | $18.32M | $2.09M | $1.88M | $1.05M |
|---|
| 2016-09-30 | $342.77M | $19.1M | $2.81M | $2.66M | $1.63M |
|---|
| 2016-06-30 | $333.4M | $19.16M | $3.32M | $3.16M | $1.85M |
|---|
| 2016-03-31 | $296.45M | $17.54M | $2.19M | $2.07M | $1.15M |
|---|
| 2015-12-31 | $322.01M | $18.96M | $2.55M | $2.36M | $1.36M |
|---|
| 2015-09-30 | $344.52M | $19.81M | $3.56M | $3.4M | $2.05M |
|---|
| 2015-06-30 | $334.46M | $19.5M | $3.55M | $3.33M | $2M |
|---|
| 2015-03-31 | $287.44M | $17.73M | $1.66M | $1.5M | $769,333.00 |
|---|
| 2014-12-31 | $315.43M | $19.53M | $2.77M | $2.54M | $1.55M |
|---|
| 2014-09-30 | $336.06M | $19.95M | $3.25M | $3.09M | $1.88M |
|---|
| 2014-06-30 | $322.65M | $19.29M | $2.44M | $2.25M | $1.26M |
|---|
| 2014-03-31 | $272.42M | $17.62M | $1.18M | $995,285.00 | $531,285.00 |
|---|
| 2013-12-31 | $305.63M | $19.64M | $2.52M | $2.25M | $1.29M |
|---|
| 2013-09-30 | $318.23M | $20.02M | $2.87M | $2.69M | $1.55M |
|---|
| 2013-06-30 | $316.03M | $19.81M | $3.15M | $2.89M | $1.63M |
|---|
| 2013-03-31 | $274.57M | $18.3M | $2.26M | $2.12M | $1.21M |
|---|
| 2012-12-31 | $302.22M | $19.23M | $2.79M | $2.53M | $1.46M |
|---|
| 2012-09-30 | $307.66M | $21.31M | $4.54M | $4.34M | $2.62M |
|---|
| 2012-06-30 | $307.11M | $19.9M | $3.5M | $3.19M | $1.85M |
|---|
| 2012-03-31 | $275.83M | $19.22M | $2.7M | $2.47M | $1.46M |
|---|
| 2011-12-31 | $283.56M | $18.64M | $2.67M | $2.4M | $1.44M |
|---|
| 2011-09-30 | $316.24M | $21.97M | $5.26M | $4.93M | $2.82M |
|---|
| 2011-06-30 | $263.83M | $18.22M | $3.92M | $3.62M | $1.83M |
|---|
| 2011-03-31 | $216.6M | $16.37M | $2.95M | $2.73M | $1.58M |
|---|
| 2010-12-31 | $244.96M | $17.61M | $3.42M | $3.06M | $1.83M |
|---|
| 2010-09-30 | $269.04M | $18.41M | $4.69M | $4.34M | $2.7M |
|---|
| 2010-06-30 | $267.06M | $19.13M | $4.62M | $4.28M | $2.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.82B | $188.23M | $12.56M | $1.56M | $568,739.00 |
|---|
| 2024-09-30 | $2.71B | $182.35M | $17.98M | $7.46M | $4.34M |
|---|
| 2023-09-30 | $2.54B | $170.84M | $25.97M | $17.3M | $11.6M |
|---|
| 2022-09-30 | $2.01B | $127.72M | $22.6M | $21.48M | $16.67M |
|---|
| 2021-09-30 | $1.67B | $100.55M | $17.82M | $16.69M | $15.55M |
|---|
| 2020-09-30 | $1.52B | $87.73M | $9.08M | $7.5M | $5.54M |
|---|
| 2019-09-30 | $1.39B | $84.02M | $6.35M | $4.81M | $3.2M |
|---|
| 2018-09-30 | $1.32B | $76.93M | $5.92M | $4.78M | $3.61M |
|---|
| 2017-09-30 | $1.27B | $72.45M | $6.22M | $5.44M | $2.95M |
|---|
| 2016-09-30 | $1.29B | $74.77M | $10.87M | $10.26M | $5.98M |
|---|
| 2015-09-30 | $1.28B | $76.57M | $11.53M | $10.76M | $6.36M |
|---|
| 2014-09-30 | $1.24B | $76.51M | $9.4M | $8.59M | $4.96M |
|---|
| 2013-09-30 | $1.21B | $77.36M | $11.06M | $10.23M | $5.86M |
|---|
| 2012-09-30 | $1.17B | $79.06M | $13.42M | $12.4M | $7.37M |
|---|
| 2011-09-30 | $1.04B | $74.16M | $15.55M | $14.35M | $8.06M |
|---|
| 2010-09-30 | $1.01B | $71.71M | $15.53M | $14.11M | $8.97M |
|---|