Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $164.41M | — | $16.16M | $15.97M | $13.33M |
|---|
| 2025-12-31 | $164.22M | — | $15.29M | $15.1M | $12.22M |
|---|
| 2025-09-30 | $151.18M | — | $13.7M | $13.51M | $12.04M |
|---|
| 2025-06-30 | $147.14M | — | $12.26M | $11.84M | $9.6M |
|---|
| 2025-03-31 | $140.74M | — | $13.33M | $12.96M | $10.47M |
|---|
| 2024-12-31 | $140.68M | — | $11.93M | $11.62M | $9.27M |
|---|
| 2024-09-30 | $129.72M | — | $9.09M | $9.51M | $7.53M |
|---|
| 2024-06-30 | $124.53M | — | $12.87M | $13.24M | $9.85M |
|---|
| 2024-03-31 | $126.8M | — | $11.28M | $11.59M | $10.31M |
|---|
| 2023-12-31 | $132.63M | — | $6.95M | $7.35M | $6.08M |
|---|
| 2023-09-30 | $124.61M | — | $8.33M | $8.81M | $7.43M |
|---|
| 2023-06-30 | $124.43M | — | $8.31M | $8.32M | $4.51M |
|---|
| 2023-03-31 | $131.56M | — | $13.05M | $13.15M | $11.28M |
|---|
| 2022-12-31 | $139.33M | — | $11.45M | $11.29M | $9.27M |
|---|
| 2022-09-30 | $127.81M | — | $7.67M | $7.57M | $6.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $558.27M | — | $46.61M | $45.93M | $36.86M |
|---|
| 2024-06-30 | $508.57M | — | $39.43M | $40.99M | $33.66M |
|---|
| 2023-06-30 | $523.12M | — | $40.48M | $40.33M | $31.58M |
|---|
| 2022-06-30 | $492.85M | — | $20.63M | $19.38M | $21.46M |
|---|
| 2021-06-30 | $443.39M | — | $17.05M | $15.15M | $13.09M |
|---|