Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $178.2M | $176.58M | — | $81.75M | $59.49M |
|---|
| 2025-12-31 | $148.1M | $93.37M | — | $15.78M | $11.64M |
|---|
| 2025-09-30 | $3.68B | $72.9M | — | -$311,000.00 | -$939,000.00 |
|---|
| 2025-06-30 | $10.94B | $81.69M | — | $13.02M | $10.32M |
|---|
| 2025-03-31 | $34M | $41.02M | — | -$9.94M | -$8.55M |
|---|
| 2024-12-31 | $2.74B | $44.77M | — | $8.02M | $6.56M |
|---|
| 2024-09-30 | $2.72B | $43.44M | — | $10.17M | $8.98M |
|---|
| 2024-06-30 | $2.52B | $42.97M | — | $33.98M | $30.94M |
|---|
| 2024-03-31 | $2.61B | $34.84M | — | $6.44M | $5.01M |
|---|
| 2023-12-31 | $2.08B | $46.04M | — | $18.43M | $13.77M |
|---|
| 2023-09-30 | $2.48B | $49.41M | — | $23.94M | $18.83M |
|---|
| 2023-06-30 | $3.12B | $78.61M | — | $56.24M | $41.83M |
|---|
| 2023-03-31 | $2.32B | $75.5M | — | $45.77M | $35.92M |
|---|
| 2022-12-31 | $1.95B | $63.97M | — | $43.15M | $33.48M |
|---|
| 2022-09-30 | $1.9B | $76.59M | — | $58.01M | $45.13M |
|---|
| 2022-06-30 | $2.09B | $67.75M | — | $47.01M | $37.34M |
|---|
| 2022-03-31 | $2.11B | $72.08M | — | $45.92M | $37.38M |
|---|
| 2021-12-31 | $1.95B | $65.92M | — | $40.69M | $31.79M |
|---|
| 2021-09-30 | $2.01B | $56.01M | — | $32.79M | $26.02M |
|---|
| 2021-06-30 | $2.18B | $87.13M | — | $64M | $51.01M |
|---|
| 2021-03-31 | $2.05B | $68.17M | — | $86.78M | $76.63M |
|---|
| 2020-12-31 | $1.52B | $18.75M | — | $11.8M | $8.93M |
|---|
| 2020-09-30 | $1.87B | $36.15M | — | $30.22M | $23.08M |
|---|
| 2020-06-30 | $1.67B | $28.03M | — | $22.36M | $17.83M |
|---|
| 2020-03-31 | $1.26B | $22.48M | — | $13.42M | $11.32M |
|---|
| 2019-12-31 | $1.06B | $8.13M | — | $1.69M | $1.23M |
|---|
| 2019-09-30 | $1.48B | $8.34M | — | $408,000.00 | $128,000.00 |
|---|
| 2019-06-30 | $850.17M | $6.45M | — | -$963,000.00 | -$823,000.00 |
|---|
| 2019-03-31 | $1.27B | $8.72M | — | $1.36M | $990,000.00 |
|---|
| 2018-12-31 | $1.1B | $8.32M | — | $944,000.00 | $577,000.00 |
|---|
| 2018-09-30 | $1.57B | $8.48M | — | $1.93M | — |
|---|
| 2018-06-30 | $1.77B | $5.79M | — | -$2.91M | — |
|---|
| 2018-03-31 | $1.99B | $7.43M | — | -$1.48M | — |
|---|
| 2017-12-31 | $1.68B | $8.92M | — | $266,000.00 | — |
|---|
| 2017-09-30 | $2.16B | $7.31M | — | $718,000.00 | — |
|---|
| 2017-06-30 | $1.33B | $6.08M | — | $1.32M | — |
|---|
| 2017-03-31 | $1.73B | $7.33M | — | $2.14M | — |
|---|
| 2016-12-31 | $2.13B | $9.86M | — | $4.33M | — |
|---|
| 2016-09-30 | $1.81B | $8.06M | — | $3M | — |
|---|
| 2016-06-30 | $1.74B | $7.56M | — | $2.14M | — |
|---|
| 2016-03-31 | $1.51B | $6.86M | — | $2.09M | — |
|---|
| 2015-12-31 | $1.53B | $5.68M | — | $2.25M | — |
|---|
| 2015-09-30 | $2.01B | $14.42M | — | $9.09M | — |
|---|
| 2015-06-30 | $1.45B | $5.95M | — | $2.58M | — |
|---|
| 2015-03-31 | $1.62B | $5.62M | — | $1.86M | — |
|---|
| 2014-12-31 | $1.54B | $7.19M | — | $2.79M | — |
|---|
| 2014-09-30 | $1.45B | $5.73M | — | $1.92M | — |
|---|
| 2014-06-30 | $1.41B | $4.96M | — | $2.26M | $1.55M |
|---|
| 2014-03-31 | $1.58B | $7.58M | — | $3.52M | — |
|---|
| 2013-12-31 | $1.49B | $7.87M | — | $3.87M | — |
|---|
| 2013-09-30 | $1.5B | $7.03M | — | $3.89M | — |
|---|
| 2013-06-30 | $2.1B | $11.5M | — | $8.35M | $5.73M |
|---|
| 2013-03-31 | $1.83B | $7.56M | — | $4.7M | — |
|---|
| 2012-12-31 | $1.7B | $6.25M | — | $4.48M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $10.98B | $210.92M | — | $21.27M | $17.32M |
|---|
| 2024-06-30 | $9.7B | $173.26M | — | $82.78M | $68.55M |
|---|
| 2023-06-30 | $9.29B | $294.67M | — | $203.17M | $156.36M |
|---|
| 2022-06-30 | $8.16B | $261.77M | — | $166.42M | $132.54M |
|---|
| 2021-06-30 | $7.61B | $210.2M | — | $192.8M | $159.64M |
|---|
| 2020-06-30 | $5.46B | $66.97M | — | $37.88M | $30.51M |
|---|
| 2019-06-30 | $4.78B | $31.96M | — | $3.28M | $2.23M |
|---|
| 2018-06-30 | $7.61B | $29.44M | — | -$3.41M | — |
|---|
| 2017-06-30 | $6.99B | $31.33M | — | $10.79M | — |
|---|
| 2016-06-30 | $6.78B | $34.52M | — | $15.56M | — |
|---|
| 2015-06-30 | $6.07B | $24.5M | — | $9.15M | — |
|---|
| 2014-06-30 | $5.98B | $27.44M | — | $13.53M | $8.26M |
|---|
| 2013-06-30 | $7.25B | $30.35M | — | $20.57M | $12.51M |
|---|
| 2012-06-30 | $7.78B | $26.44M | — | $18.92M | $10.57M |
|---|