Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $397.4M | — | — | $48.7M | $35.9M |
|---|
| 2026-03-31 | $331.4M | — | — | $43.9M | $32.1M |
|---|
| 2025-12-31 | $235.2M | — | — | $20.8M | $15.4M |
|---|
| 2025-09-30 | $567M | — | — | $113.1M | $86.9M |
|---|
| 2025-06-30 | $383M | — | — | $43.6M | $32.9M |
|---|
| 2025-03-31 | $346.9M | — | — | $40.7M | $31.6M |
|---|
| 2024-12-31 | $247.4M | — | — | $21.9M | $16.5M |
|---|
| 2024-09-30 | $523.4M | — | — | $108.5M | $81.6M |
|---|
| 2024-06-30 | $305.8M | — | — | $51.6M | $38.7M |
|---|
| 2024-03-31 | $325.9M | — | — | $58.9M | $45M |
|---|
| 2023-12-31 | $304.2M | — | — | $51.2M | $38.2M |
|---|
| 2023-09-30 | $481.4M | — | — | $95.4M | $72.4M |
|---|
| 2023-06-30 | $334.8M | — | — | $62.4M | $46.8M |
|---|
| 2023-03-31 | $301.5M | — | — | $35.9M | $26.9M |
|---|
| 2022-12-31 | $216.7M | — | — | $27.9M | $20.8M |
|---|
| 2022-09-30 | $317.8M | — | — | $66.4M | $50.8M |
|---|
| 2022-06-30 | $308.5M | — | — | $52.7M | $39.7M |
|---|
| 2022-03-31 | $421.6M | — | — | $63.2M | $47.8M |
|---|
| 2021-12-31 | $407.6M | — | — | $53.5M | $40.5M |
|---|
| 2021-09-30 | $386M | — | — | $58.7M | $44M |
|---|
| 2021-06-30 | $312.9M | — | — | $21.1M | $15.8M |
|---|
| 2021-03-31 | $287.1M | — | — | $37.6M | $28.4M |
|---|
| 2020-12-31 | $307.1M | — | — | $29.2M | $22M |
|---|
| 2020-09-30 | $347.5M | — | — | $32M | $24.3M |
|---|
| 2020-06-30 | $177.9M | — | — | $10.3M | $10.1M |
|---|
| 2020-03-31 | $159.1M | — | — | $13.7M | $9.6M |
|---|
| 2019-12-31 | $247.2M | — | — | $22.2M | $16.9M |
|---|
| 2019-09-30 | $236.3M | — | — | $16.1M | $12.7M |
|---|
| 2019-06-30 | $88.2M | — | — | $8.4M | $6.9M |
|---|
| 2019-03-31 | $65.3M | — | — | $16.4M | $10.1M |
|---|
| 2018-12-31 | $38.5M | — | — | $4.9M | $3.3M |
|---|
| 2018-06-30 | $23.57M | — | $8.41M | $10.4M | $9.4M |
|---|
| 2018-03-31 | $22.6M | — | $3.6M | $4.7M | $4.5M |
|---|
| 2017-12-31 | $30.9M | — | -$15.82M | -$10.4M | -$17.5M |
|---|
| 2017-09-30 | $33.14M | — | $12.38M | $13.25M | $45.2M |
|---|
| 2017-06-30 | $28.02M | — | $6.97M | $8.17M | -$2.58M |
|---|
| 2017-03-31 | $22.31M | — | $36.24M | $41.04M | $25.21M |
|---|
| 2016-12-31 | $64.5M | — | $50.98M | $51.27M | $43.75M |
|---|
| 2016-09-30 | $47.21M | — | $6.26M | $7.77M | $9.67M |
|---|
| 2016-06-30 | $47.99M | — | $69.53M | $27.23M | $9.61M |
|---|
| 2016-03-31 | $37.62M | — | $13.59M | $6.07M | -$4.38M |
|---|
| 2015-12-31 | $105.39M | — | $29.93M | $27.43M | -$6.17M |
|---|
| 2015-09-30 | $32.19M | — | -$8.48M | -$13.83M | -$164.22M |
|---|
| 2015-06-30 | $43.63M | — | $5.92M | $3.57M | -$34.51M |
|---|
| 2015-03-31 | $47.81M | — | -$7.74M | -$12.6M | -$8.16M |
|---|
| 2014-12-31 | $11.71M | — | $15.02M | $13.09M | -$11.8M |
|---|
| 2014-09-30 | $58.84M | — | $12.72M | $7.99M | $5.23M |
|---|
| 2014-06-30 | $83.01M | — | $26.94M | $22.8M | $14.82M |
|---|
| 2014-03-31 | $84.61M | — | $15.88M | $13.67M | $8.33M |
|---|
| 2013-12-31 | $98.39M | — | $22.89M | $23.16M | $13M |
|---|
| 2013-09-30 | $75.11M | — | $10.61M | $9.97M | $11.83M |
|---|
| 2013-06-30 | $60.08M | — | $3.55M | $2.11M | $541,000.00 |
|---|
| 2013-03-31 | $97.47M | — | $9.52M | $7.04M | $3.95M |
|---|
| 2012-12-31 | $68.58M | — | $10.14M | $20.03M | $10.03M |
|---|
| 2012-09-30 | $40.61M | — | $4.84M | -$1.46M | -$703,000.00 |
|---|
| 2012-06-30 | $35.31M | — | $3.96M | $2.2M | $811,000.00 |
|---|
| 2012-03-31 | $28.09M | — | $8.22M | $5.12M | $2.8M |
|---|
| 2011-12-31 | $54.01M | — | -$113,000.00 | -$34.74M | -$22.88M |
|---|
| 2011-09-30 | $26.24M | — | $60.17M | $56.57M | $36.43M |
|---|
| 2011-06-30 | $25.49M | — | -$2.93M | -$7.15M | -$3.92M |
|---|
| 2011-03-31 | $29.84M | — | $984,000.00 | -$2.42M | -$2.47M |
|---|
| 2010-12-31 | $22.85M | — | $3.24M | $3.79M | $2.45M |
|---|
| 2010-09-30 | $24.01M | — | $15.53M | $11.95M | $8.92M |
|---|
| 2010-06-30 | $28.14M | — | $684,000.00 | — | -$3.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.54B | — | — | $219.3M | $167.9M |
|---|
| 2024-09-30 | $1.46B | — | — | $270.1M | $203.4M |
|---|
| 2023-09-30 | $1.28B | — | — | $221.6M | $166.9M |
|---|
| 2022-09-30 | $1.46B | — | — | $235.8M | $178.8M |
|---|
| 2021-09-30 | $1.29B | — | — | $146.6M | $110.2M |
|---|
| 2020-09-30 | $931.8M | — | — | $78.1M | $60.8M |
|---|
| 2019-09-30 | $428.3M | — | — | $45.7M | $33M |
|---|
| 2017-12-31 | $114.32M | — | $39.77M | $52.1M | $50.3M |
|---|
| 2016-12-31 | $197.31M | — | $140.35M | $92.35M | $58.65M |
|---|
| 2015-12-31 | $218.58M | — | $23.94M | $8.89M | -$213.05M |
|---|
| 2014-12-31 | $238.16M | — | $70.56M | $57.55M | $16.58M |
|---|
| 2013-12-31 | $331.05M | — | $46.58M | $42.27M | $29.32M |
|---|
| 2012-12-31 | $172.59M | — | $27.17M | $25.89M | $12.94M |
|---|
| 2011-12-31 | $135.57M | — | $58.12M | $12.26M | $7.15M |
|---|
| 2010-12-31 | $101.36M | — | $18.89M | $8.3M | $5.13M |
|---|
| 2009-12-31 | $146.25M | — | $125.06M | $97.21M | $59.11M |
|---|