Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $275.33M | — | — | $149.97M | $80.46M |
|---|
| 2026-03-31 | $193.57M | — | — | $129.84M | $66.17M |
|---|
| 2025-12-31 | $198.59M | — | — | $120.05M | $58.37M |
|---|
| 2025-09-30 | $190.88M | — | — | $117.58M | $70.89M |
|---|
| 2025-06-30 | $175.96M | — | — | $95.45M | $53.75M |
|---|
| 2025-03-31 | $197.97M | — | — | $88.26M | $50.5M |
|---|
| 2024-12-31 | $168.26M | — | — | $90.15M | $52.97M |
|---|
| 2024-09-30 | $150M | — | — | $77.09M | $54.98M |
|---|
| 2024-06-30 | $196.73M | — | — | $106.77M | $58.96M |
|---|
| 2024-03-31 | $176.67M | — | — | $97.22M | $48.36M |
|---|
| 2023-12-31 | $125.26M | — | — | $50.33M | $19.51M |
|---|
| 2023-09-30 | $126.88M | — | — | $66.36M | $41.99M |
|---|
| 2023-06-30 | $125.04M | — | — | $67.74M | $31M |
|---|
| 2023-03-31 | $112.79M | — | — | $68.09M | $31.09M |
|---|
| 2022-12-31 | $127.07M | — | — | $33.67M | $9.67M |
|---|
| 2022-09-30 | $153.38M | — | — | $73.23M | $34.88M |
|---|
| 2022-06-30 | $135.51M | — | — | $67.61M | $33.48M |
|---|
| 2022-03-31 | $100.9M | — | — | $66.47M | $13.83M |
|---|
| 2021-12-31 | $91.7M | — | — | $91.72M | $51.85M |
|---|
| 2021-09-30 | $96.32M | — | — | $98.85M | $52.15M |
|---|
| 2021-06-30 | $79M | — | — | $56.65M | $28.17M |
|---|
| 2021-03-31 | $102.88M | — | — | $68.48M | $39.76M |
|---|
| 2020-12-31 | $84.58M | — | — | $61.06M | $33.2M |
|---|
| 2020-09-30 | $84.43M | — | — | $56.77M | $21.81M |
|---|
| 2020-06-30 | $69.74M | — | — | $6.89M | $3.25M |
|---|
| 2020-03-31 | $76.93M | — | — | $41.02M | $20.65M |
|---|
| 2019-12-31 | $68.14M | — | — | $32.99M | $13.5M |
|---|
| 2019-09-30 | $64.29M | — | — | $34.95M | $15.3M |
|---|
| 2019-06-30 | $64.69M | — | — | $31.79M | $11.38M |
|---|
| 2019-03-31 | $66.99M | — | — | $25.31M | $8.05M |
|---|
| 2018-12-31 | $66M | — | — | $41.38M | $5.46M |
|---|
| 2018-09-30 | $55.83M | — | — | $38.15M | $11.22M |
|---|
| 2018-06-30 | $63.36M | — | — | $24.72M | $8.85M |
|---|
| 2018-03-31 | $77.61M | — | — | $48.61M | $13.5M |
|---|
| 2017-12-31 | $65.01M | — | — | $40.79M | -$6.31M |
|---|
| 2017-09-30 | $48.71M | — | — | $20.92M | $4.69M |
|---|
| 2017-06-30 | $52.7M | — | — | $29.3M | $5.46M |
|---|
| 2017-03-31 | — | — | — | $17.21M | $612,000.00 |
|---|
| 2016-12-31 | — | — | — | $17.17M | $0.00 |
|---|
| 2016-09-30 | — | — | — | $24.38M | $0.00 |
|---|
| 2016-06-30 | — | — | — | $15.99M | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $758.99M | — | — | $462.92M | $249.18M |
|---|
| 2025-03-31 | $712.96M | — | — | $362.28M | $217.42M |
|---|
| 2024-03-31 | $553.84M | — | — | $281.66M | $140.86M |
|---|
| 2023-03-31 | $528.75M | — | — | $242.61M | $109.12M |
|---|
| 2022-03-31 | $367.92M | — | — | $313.68M | $145.99M |
|---|
| 2021-03-31 | $341.64M | — | — | $193.2M | $98.02M |
|---|
| 2020-03-31 | $274.05M | — | — | $140.74M | $60.83M |
|---|
| 2019-03-31 | $252.18M | — | — | $129.56M | $33.57M |
|---|
| 2018-03-31 | $244.03M | — | — | $139.63M | $17.34M |
|---|
| 2017-03-31 | $179.82M | — | — | $74.75M | $612,000.00 |
|---|
| 2017-03-05 | — | — | — | — | $71.79M |
|---|
| 2016-03-31 | — | — | — | $56.72M | $0.00 |
|---|