Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $271.7M | $153.3M | $48.7M | $27.6M | $21.1M |
|---|
| 2026-03-31 | $221.8M | $127.8M | $35M | $9.5M | -$4.1M |
|---|
| 2025-12-31 | $261.2M | $161.7M | $83.3M | $58.9M | $44.1M |
|---|
| 2025-09-30 | $264M | $158.5M | $56.5M | $29M | $26.4M |
|---|
| 2025-06-30 | $295.5M | $197.1M | $94M | $72.2M | $45.5M |
|---|
| 2025-03-31 | $259M | $164.1M | $62.9M | $35.8M | $23.5M |
|---|
| 2024-12-31 | $261.9M | $157.1M | $28.7M | -$700,000.00 | $0.00 |
|---|
| 2024-09-30 | $286.1M | $173.8M | $26.2M | -$7M | $14.6M |
|---|
| 2024-06-30 | $272.5M | $190.1M | $55.9M | $27M | $14.7M |
|---|
| 2024-03-31 | $287.2M | $185.4M | $39.2M | $9.9M | $28.9M |
|---|
| 2023-12-31 | $277.3M | $185.9M | $45.5M | $14.3M | $20.1M |
|---|
| 2023-09-30 | $281.9M | $181.8M | $25.8M | $5M | $6M |
|---|
| 2023-06-30 | $286.1M | $189.5M | $51.3M | $20.1M | $15.2M |
|---|
| 2023-03-31 | $277.1M | $189.8M | $55.6M | $24.5M | $14M |
|---|
| 2022-12-31 | $275.7M | $188.8M | $88.8M | $56.1M | $35.2M |
|---|
| 2022-09-30 | $274.6M | $176.9M | -$3M | -$27.5M | -$17.2M |
|---|
| 2022-06-30 | $291.1M | $202.9M | $97.1M | $73.6M | $62.4M |
|---|
| 2022-03-31 | $274.5M | $191.2M | $98.9M | $93.9M | $79.6M |
|---|
| 2021-12-31 | $289.3M | $203.9M | $116.6M | $116.6M | $98.8M |
|---|
| 2021-09-30 | $300.8M | $210.2M | $117.2M | $116.4M | $96.9M |
|---|
| 2021-06-30 | $295M | $202.6M | $124.3M | $124.9M | $104.7M |
|---|
| 2021-03-31 | $284.2M | $196.3M | $126.4M | $128.5M | $107.9M |
|---|
| 2020-12-31 | $285.3M | $191.3M | $124.1M | $125.1M | $105.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.08B | $676.8M | $242.1M | $136.3M | $95.4M |
|---|
| 2024-09-30 | $1.12B | $735.2M | $166.8M | $44.2M | $78.3M |
|---|
| 2023-09-30 | $1.12B | $749.9M | $221.5M | $105.7M | $70.4M |
|---|
| 2022-09-30 | $1.13B | $774.9M | $309.6M | $256.6M | $223.6M |
|---|
| 2021-09-30 | $1.17B | $800.4M | $492M | $494.9M | $414.8M |
|---|
| 2020-09-30 | $1.09B | $762.6M | $486.5M | $485.8M | $427.6M |
|---|