Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-27 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $338.55M | $210.49M | $21.07M | $17.91M | $18.04M |
|---|
| 2026-03-31 | $316.87M | $195.54M | $17.34M | $14.81M | $10.59M |
|---|
| 2025-12-31 | $317.93M | $195.08M | $12.99M | $10.4M | $7.88M |
|---|
| 2025-09-30 | $310.25M | $188.03M | $11.3M | $8.35M | $5.61M |
|---|
| 2025-06-30 | $307M | $189.09M | -$1.38M | -$3.87M | -$7.8M |
|---|
| 2025-03-31 | $284.51M | $175.41M | $10.38M | $7.17M | $3.46M |
|---|
| 2024-12-31 | $279.36M | $175.12M | $12.67M | $9.99M | $7.38M |
|---|
| 2024-09-30 | $269.2M | $169.51M | -$4.72M | -$9.01M | -$10.5M |
|---|
| 2024-06-30 | $256.65M | $114.62M | -$48.95M | -$52.75M | -$54.2M |
|---|
| 2024-03-31 | $211.04M | $119.9M | -$62.47M | -$65.05M | -$64.43M |
|---|
| 2023-12-31 | $296.38M | $183.37M | $10.32M | $7.06M | $3.99M |
|---|
| 2023-09-30 | $353.14M | $212.94M | $35.9M | $33.24M | $28.68M |
|---|
| 2023-06-30 | $363.91M | $214.42M | $37.9M | $33.15M | $25.43M |
|---|
| 2023-03-31 | $332.51M | $191.94M | $29.58M | $26.04M | $22.13M |
|---|
| 2022-12-31 | $318.35M | $181.66M | $23.43M | $20.58M | $17.93M |
|---|
| 2022-09-30 | $297.69M | $166.71M | $17.4M | $14.33M | $12.59M |
|---|
| 2022-06-30 | $278.2M | $154.19M | $10.46M | $7.62M | $5.41M |
|---|
| 2022-03-31 | $285.51M | $161.36M | $17.31M | $14.68M | $12.82M |
|---|
| 2021-12-31 | $280.93M | $158.79M | $18.06M | $15.13M | $13.34M |
|---|
| 2021-09-30 | $267.68M | $155.6M | $18.36M | $14.77M | $12.7M |
|---|
| 2021-06-30 | $278.09M | $161.1M | $17.57M | $13M | $10.33M |
|---|
| 2021-03-31 | $253.4M | $148.81M | $11.15M | $5.91M | $3.47M |
|---|
| 2020-12-31 | $242.13M | $140.19M | $5.71M | -$1.23M | -$3.05M |
|---|
| 2020-09-30 | $235.8M | $135.02M | -$60,000.00 | -$7.49M | -$8.81M |
|---|
| 2020-06-30 | $215.52M | $120.59M | -$13.1M | -$19.81M | -$21.22M |
|---|
| 2020-03-31 | $209.52M | $111.34M | -$38.36M | -$42.8M | -$44.35M |
|---|
| 2019-12-31 | $267.47M | $148.67M | -$15.24M | -$21.74M | -$23.54M |
|---|
| 2019-09-30 | $255.51M | $137.24M | -$32.2M | -$36.14M | -$37.74M |
|---|
| 2019-06-30 | $252.36M | $138.95M | -$12.21M | -$15.09M | -$17.06M |
|---|
| 2019-03-31 | $250.86M | $138.92M | -$2.25M | -$5.06M | -$6.93M |
|---|
| 2018-12-31 | $252.68M | $141.3M | $4.75M | $1.93M | $7.2M |
|---|
| 2018-09-30 | $239.89M | $132.07M | -$5.02M | -$7.66M | -$9.07M |
|---|
| 2018-06-30 | $278.3M | $150.17M | -$3.37M | -$7.27M | -$5.63M |
|---|
| 2018-03-31 | $262M | $142.98M | -$8.22M | -$11.88M | -$13.61M |
|---|
| 2017-12-31 | $231.12M | $128.99M | -$31.11M | -$33.54M | -$31.92M |
|---|
| 2017-09-30 | $211.72M | $112.38M | $4.49M | $6.05M | $4.38M |
|---|
| 2017-06-30 | $178.91M | $102.62M | $15.66M | $14.29M | $13.2M |
|---|
| 2017-03-31 | $149.2M | $82.8M | -$2.62M | -$3.81M | -$4.98M |
|---|
| 2016-12-31 | $156.38M | $79.65M | -$2.98M | -$3.05M | -$4.23M |
|---|
| 2016-09-30 | $122.6M | $65.89M | -$4.02M | -$4.84M | -$5.74M |
|---|
| 2016-06-30 | $131.06M | $67.29M | -$4.96M | -$5.45M | -$6.82M |
|---|
| 2016-03-31 | $124.89M | $62.72M | -$8.91M | -$9.92M | -$10.78M |
|---|
| 2015-12-31 | $139.31M | $70.28M | -$5.36M | -$6.03M | -$7.23M |
|---|
| 2015-09-30 | $124.58M | $65.12M | -$10.8M | -$10.63M | -$11.53M |
|---|
| 2015-06-30 | $149.87M | $76.32M | -$13.45M | -$14.31M | -$15.66M |
|---|
| 2015-03-31 | $119.59M | $57.72M | -$21.26M | -$22.43M | -$23.55M |
|---|
| 2014-12-31 | $147.21M | $75.16M | -$11.08M | -$11.78M | -$13.11M |
|---|
| 2014-09-30 | $136.27M | $70.53M | -$17.2M | -$18.32M | -$19.33M |
|---|
| 2014-06-30 | $155.29M | $82.92M | -$13.44M | -$14.3M | -$16.23M |
|---|
| 2014-03-31 | $141.76M | $70.86M | -$23.39M | -$24.15M | -$25.06M |
|---|
| 2013-12-31 | $146.58M | $69.85M | -$13.77M | -$15.06M | -$15.99M |
|---|
| 2013-09-30 | $75.92M | $43.71M | $372,000.00 | $392,000.00 | -$35,000.00 |
|---|
| 2013-06-30 | $79.46M | $43.98M | $2.94M | $3.47M | $3.18M |
|---|
| 2013-03-31 | $68.2M | $37.94M | -$1.9M | -$1.81M | -$2.22M |
|---|
| 2012-12-31 | $75.55M | $40.74M | -$3.76M | -$3.8M | -$4.21M |
|---|
| 2012-09-30 | $76.13M | $39.98M | $13.57M | $13.49M | $12.92M |
|---|
| 2012-06-30 | $87.65M | $48.83M | $5.41M | $7.77M | $7.81M |
|---|
| 2012-04-01 | $73.37M | $41.21M | $2.66M | $2.88M | $2.37M |
|---|
| 2012-01-01 | $82.81M | $46.27M | $4.06M | $4.33M | $4.11M |
|---|
| 2011-10-02 | $78.89M | $43.54M | $1.78M | $2.1M | $1.58M |
|---|
| 2011-07-03 | $89.76M | $48.58M | -$1.91M | -$1.86M | -$2.09M |
|---|
| 2011-03-27 | $75.7M | $36.56M | -$6.56M | -$6.46M | -$6.84M |
|---|
| 2010-12-26 | $85.13M | $47.98M | $9.1M | $9.52M | $8.93M |
|---|
| 2010-09-26 | $83.84M | $46.84M | $2.49M | $2.51M | $2.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.28B | $789.14M | $62.7M | $51.47M | $42.12M |
|---|
| 2025-06-30 | $1.14B | $709.13M | $16.95M | $4.27M | -$7.47M |
|---|
| 2024-06-30 | $1.12B | $630.83M | -$65.2M | -$77.5M | -$85.96M |
|---|
| 2023-06-30 | $1.31B | $754.72M | $108.31M | $94.11M | $78.07M |
|---|
| 2022-06-30 | $1.11B | $629.94M | $64.19M | $52.19M | $44.27M |
|---|
| 2021-06-30 | $1.01B | $585.12M | $34.38M | $10.19M | $1.94M |
|---|
| 2020-06-30 | $948.02M | $517.84M | -$98.9M | -$120.49M | -$126.85M |
|---|
| 2019-06-30 | $995.79M | $551.24M | -$14.73M | -$25.87M | -$25.85M |
|---|
| 2018-06-30 | $983.14M | $534.52M | -$38.21M | -$46.65M | -$46.79M |
|---|
| 2017-06-30 | $607.08M | $330.96M | $6.04M | $2.6M | -$1.74M |
|---|
| 2016-06-30 | $519.83M | $265.4M | -$30.03M | -$32.03M | -$36.36M |
|---|
| 2015-06-30 | $552.94M | $279.74M | -$62.99M | -$66.84M | -$71.64M |
|---|
| 2014-06-30 | $519.55M | $267.33M | -$50.23M | -$53.12M | -$57.31M |
|---|
| 2013-06-30 | $299.34M | $162.63M | $10.85M | $11.35M | $9.67M |
|---|
| 2012-06-30 | $322.72M | $179.85M | $13.91M | $17.07M | $15.87M |
|---|
| 2011-07-03 | $334.43M | $179.96M | $3.11M | $3.71M | $2.71M |
|---|
| 2010-06-27 | $309.35M | $176.49M | -$1.42M | -$183,000.00 | $227,000.00 |
|---|