Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $339.03M | — | — | $40.95M | $32.74M |
|---|
| 2026-03-31 | $309.34M | — | — | $43.86M | $34.73M |
|---|
| 2025-12-31 | $289.66M | — | $38.36M | $35.48M | $28.69M |
|---|
| 2025-09-30 | $352.67M | — | — | $59.57M | $218.65M |
|---|
| 2025-06-30 | $296.34M | — | — | $33.07M | $26.07M |
|---|
| 2025-03-31 | $231.78M | — | — | $34.42M | $31.03M |
|---|
| 2024-12-31 | $214.59M | — | $28.05M | $25.8M | $23.47M |
|---|
| 2024-09-30 | $273.51M | — | — | $50.58M | $34.26M |
|---|
| 2024-06-30 | $233.57M | — | — | $35.97M | $29.23M |
|---|
| 2024-03-31 | $249.13M | — | — | $29.22M | $23.22M |
|---|
| 2023-12-31 | $218.31M | — | — | $19.45M | $15.17M |
|---|
| 2023-09-30 | $172.41M | — | — | $32.61M | $32M |
|---|
| 2023-06-30 | $248.75M | — | — | $35.51M | $27.94M |
|---|
| 2023-03-31 | $229.14M | — | — | $23.35M | $17.88M |
|---|
| 2022-12-31 | $205.5M | — | — | $18.9M | $14.73M |
|---|
| 2022-09-30 | $256.5M | — | — | $40.43M | $31.04M |
|---|
| 2022-06-30 | $219.07M | — | — | $29.5M | $23.17M |
|---|
| 2022-03-31 | $204.93M | — | — | $21.67M | $16.58M |
|---|
| 2021-12-31 | $177.01M | — | — | $14.84M | $11.52M |
|---|
| 2021-09-30 | $205.48M | — | — | $25.04M | $20.37M |
|---|
| 2021-06-30 | $181.39M | — | — | $18.94M | $14.91M |
|---|
| 2021-03-31 | $165.89M | — | — | $20.15M | $15.4M |
|---|
| 2020-12-31 | $162.67M | — | — | $16.54M | $12.82M |
|---|
| 2020-09-30 | $205.59M | — | — | -$19.8M | -$23.88M |
|---|
| 2020-06-30 | $172.67M | — | — | $21.81M | $18.69M |
|---|
| 2020-03-31 | $180.49M | — | — | $20.03M | $17.82M |
|---|
| 2019-12-31 | $171.73M | — | — | $14.37M | $86.78M |
|---|
| 2019-09-30 | $213.18M | — | — | $30.59M | $24.86M |
|---|
| 2019-06-30 | $178.26M | — | — | $23.67M | $20.07M |
|---|
| 2019-03-31 | $171.24M | — | — | $20.12M | $18.8M |
|---|
| 2018-12-31 | $163.37M | — | — | $23.5M | $17.32M |
|---|
| 2018-09-30 | $143.15M | — | — | $31.39M | $28.45M |
|---|
| 2018-06-30 | $192.22M | — | — | $23.32M | $19.02M |
|---|
| 2018-03-31 | $174.78M | — | — | $13.58M | $9.99M |
|---|
| 2017-12-31 | $173.5M | — | — | $12.8M | $34.67M |
|---|
| 2017-09-30 | $207.01M | — | — | $29.79M | $19.17M |
|---|
| 2017-06-30 | $171.19M | — | — | $17.42M | $12.65M |
|---|
| 2017-03-31 | $161.18M | — | — | $16.82M | $11.16M |
|---|
| 2016-12-31 | $146.37M | — | — | $16.13M | $10.73M |
|---|
| 2016-09-30 | $159.51M | — | — | $24.32M | $16.92M |
|---|
| 2016-06-30 | $140.19M | — | — | $17.52M | $11.53M |
|---|
| 2016-03-31 | $138.93M | — | — | $13.62M | $8.61M |
|---|
| 2015-12-31 | $132.83M | — | — | $12.97M | $8.83M |
|---|
| 2015-09-30 | $153.61M | — | — | $19.58M | $12.98M |
|---|
| 2015-06-30 | $134.19M | — | — | $15.58M | $11.9M |
|---|
| 2015-03-31 | $128.94M | — | — | $12.79M | $7.61M |
|---|
| 2014-12-31 | $120.55M | — | — | $13.58M | $10.02M |
|---|
| 2014-09-30 | $151.41M | — | — | $19.97M | $11.31M |
|---|
| 2014-06-30 | $130.5M | — | — | $15.28M | $11.59M |
|---|
| 2014-03-31 | $124.76M | — | — | $13.21M | -$33.68M |
|---|
| 2013-12-31 | $124.45M | — | — | $13.74M | $11.19M |
|---|
| 2013-09-30 | $144.6M | — | — | $20.41M | -$32.31M |
|---|
| 2013-06-30 | $116.92M | — | — | $10.63M | $4.9M |
|---|
| 2013-03-31 | $118.04M | — | — | $10.54M | $1.56M |
|---|
| 2012-12-31 | $110.52M | — | — | $8.02M | $246,000.00 |
|---|
| 2012-09-30 | $123.55M | — | — | $14.63M | $17.68M |
|---|
| 2012-06-30 | $118.43M | — | — | $15.53M | $13.79M |
|---|
| 2012-03-31 | $173.86M | — | — | $16.6M | $10.2M |
|---|
| 2011-12-31 | $152.93M | — | — | $8.34M | $5.21M |
|---|
| 2011-09-30 | -$52.19M | — | — | -$3.06M | $15.38M |
|---|
| 2011-06-30 | $176.33M | — | — | $20.22M | $13.08M |
|---|
| 2011-03-31 | $166.75M | — | — | $21.05M | $13.23M |
|---|
| 2010-12-31 | $159.94M | — | — | $15.8M | $10.81M |
|---|
| 2010-09-30 | $207.93M | — | — | $36.64M | $23.9M |
|---|
| 2010-06-30 | $157.58M | — | — | $23.21M | $14.55M |
|---|
| 2010-03-31 | $129.28M | — | — | $9.14M | $5.97M |
|---|
| 2009-12-31 | $112.71M | — | — | $672,000.00 | $436,000.00 |
|---|
| 2009-09-30 | $169.45M | — | — | $23.8M | $21.77M |
|---|
| 2009-06-30 | $148.1M | — | — | $14.43M | $11.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.1B | — | $170.36M | $152.85M | $299.22M |
|---|
| 2024-09-30 | $919.13M | — | $146.2M | $130.95M | $101.88M |
|---|
| 2023-09-30 | $855.79M | — | $119.14M | $110.37M | $92.55M |
|---|
| 2022-09-30 | $857.5M | — | — | $106.44M | $82.32M |
|---|
| 2021-09-30 | $715.44M | — | — | $80.67M | $63.5M |
|---|
| 2020-09-30 | $730.47M | — | — | $36.41M | $99.41M |
|---|
| 2019-09-30 | $726.04M | — | — | $97.88M | $81.04M |
|---|
| 2018-09-30 | $683.65M | — | — | $81.09M | $92.14M |
|---|
| 2017-09-30 | $685.74M | — | — | $80.15M | $53.7M |
|---|
| 2016-09-30 | $571.46M | — | — | $68.42M | $45.88M |
|---|
| 2015-09-30 | $537.29M | — | — | $61.52M | $42.51M |
|---|
| 2014-09-30 | $531.12M | — | — | $62.21M | $410,000.00 |
|---|
| 2013-09-30 | $490.08M | — | — | $49.6M | -$25.6M |
|---|
| 2012-09-30 | $478.7M | — | — | $52.18M | $46.88M |
|---|
| 2011-09-30 | $450.82M | — | — | $54.01M | $52.5M |
|---|
| 2010-09-30 | $607.49M | — | — | $69.67M | $44.85M |
|---|
| 2009-09-30 | $619.06M | — | — | $63.17M | $49.41M |
|---|
| 2008-09-30 | $613.57M | — | — | $71.28M | $46.71M |
|---|