Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $371.57M | $32.95M | $29.08M | $26.45M | $8.52M |
|---|
| 2026-03-31 | $352.92M | $27.82M | $11.76M | $8.79M | $5.72M |
|---|
| 2025-12-31 | $341.28M | $27.87M | $10.77M | $6.98M | $3.64M |
|---|
| 2025-09-30 | $365.6M | $28.84M | $14.45M | $11M | $10.09M |
|---|
| 2025-06-30 | $380.47M | $30.48M | $16.47M | $12.72M | $6.58M |
|---|
| 2025-03-31 | $374.61M | $26.9M | $11.72M | $7.15M | $3.82M |
|---|
| 2024-12-31 | $357.39M | $23.43M | $8.23M | $3.47M | $3.43M |
|---|
| 2024-09-30 | $374.26M | $23.6M | $9.12M | $2.88M | $3.15M |
|---|
| 2024-06-30 | $430.16M | $36.74M | $19.61M | $13.47M | $7.54M |
|---|
| 2024-03-31 | $425.04M | $33.54M | -$6.43M | -$12.75M | -$6.08M |
|---|
| 2023-12-31 | $421.24M | $34.43M | $16.61M | $11.28M | $8.29M |
|---|
| 2023-09-30 | $438.08M | $35.54M | $19.49M | $13.21M | $10.75M |
|---|
| 2023-06-30 | $496.14M | $49.68M | $31.45M | $26.51M | $19.2M |
|---|
| 2023-03-31 | $484.7M | $42.97M | $25.22M | $21.88M | $16.4M |
|---|
| 2022-12-31 | $436.7M | $34.19M | $17.49M | $14.19M | $10.72M |
|---|
| 2022-09-30 | $405.89M | $29.32M | $13.57M | $12.17M | $9.51M |
|---|
| 2022-06-30 | $373.5M | $34.22M | $20.58M | $15.32M | $9.94M |
|---|
| 2022-03-31 | $368.06M | $33.94M | $20.28M | $18.17M | $13.64M |
|---|
| 2021-12-31 | $315.26M | $20.84M | $6.91M | $6.71M | $5.11M |
|---|
| 2021-09-30 | $292.72M | $15.6M | $4.78M | $3.53M | $2.56M |
|---|
| 2021-06-30 | $329.13M | $31.78M | $17.08M | $17.53M | $14.45M |
|---|
| 2021-03-31 | $310.33M | $26.01M | $14.64M | $14M | $10.47M |
|---|
| 2020-12-31 | $320.6M | $29.67M | $16.18M | $18.59M | $15.06M |
|---|
| 2020-09-30 | $331.75M | $30.58M | $17.81M | $19.94M | $16.81M |
|---|
| 2020-06-30 | $286.16M | $20.93M | $1.61M | -$1.08M | -$1.27M |
|---|
| 2020-03-31 | $293.93M | $20.21M | $10.59M | $8.7M | $6.26M |
|---|
| 2019-12-31 | $307.08M | $20.51M | $8.68M | $8.83M | $6.61M |
|---|
| 2019-09-30 | $313.39M | $22.19M | $11.12M | $8.71M | $6.6M |
|---|
| 2019-06-30 | $318.62M | $23.22M | $10.32M | $8.71M | $7.53M |
|---|
| 2019-03-31 | $313.45M | $26.55M | $14.5M | $14.67M | $11.85M |
|---|
| 2018-12-31 | $284.15M | $20.44M | $10.21M | $8.62M | $7.12M |
|---|
| 2018-09-30 | $265.62M | $18.19M | $7.03M | $6.48M | $5.07M |
|---|
| 2018-06-30 | $276.77M | $22.78M | $11.27M | $10.23M | $5.78M |
|---|
| 2018-03-31 | $283.94M | $22.88M | $11.13M | $13.13M | $10.84M |
|---|
| 2017-12-31 | $258.15M | $20.92M | $10.12M | $10.59M | -$8.35M |
|---|
| 2017-09-30 | $253.2M | $19.45M | $9.52M | $10.84M | $8.48M |
|---|
| 2017-06-30 | $241.27M | $17.84M | $8.18M | $9.57M | $8.13M |
|---|
| 2017-03-31 | $232.93M | $18.72M | $9.54M | $9.87M | $8.12M |
|---|
| 2016-12-31 | $230.27M | $20.55M | $12.24M | $11.23M | $7.81M |
|---|
| 2016-09-30 | $226.45M | $18.32M | $12.82M | $13.59M | $10.12M |
|---|
| 2016-06-30 | $220.4M | $16.96M | $8.79M | $8.07M | $5.77M |
|---|
| 2016-03-31 | $214.11M | $16.19M | $7.08M | $7.31M | $7.48M |
|---|
| 2015-12-31 | $207.13M | $16.12M | $6.93M | $6.35M | $4.56M |
|---|
| 2015-09-30 | $200.42M | $15.28M | $6.92M | $6.26M | $4.48M |
|---|
| 2015-06-30 | $201.13M | $17.71M | $9.05M | $8.7M | $7.39M |
|---|
| 2015-03-31 | $206.86M | $18.95M | $10.82M | $9.94M | $7.19M |
|---|
| 2014-12-31 | $207.56M | $17.86M | $8.7M | $8.85M | $6.23M |
|---|
| 2014-09-30 | $203.8M | $17.9M | $7.79M | $7.29M | $5.39M |
|---|
| 2014-06-30 | $198.95M | $18.08M | $7.72M | $7.34M | $5.36M |
|---|
| 2014-03-31 | $185.68M | $16.55M | $8.02M | $8.13M | $6.36M |
|---|
| 2013-12-31 | $181.26M | $13.94M | $4.88M | $5.28M | $5.2M |
|---|
| 2013-09-30 | $175.64M | $12.43M | $9.31M | $9.5M | $7.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.43B | $117.47M | $66.06M | $53.22M | $27.96M |
|---|
| 2025-06-30 | $1.49B | $104.4M | $45.54M | $26.23M | $16.98M |
|---|
| 2024-06-30 | $1.71B | $140.26M | $49.28M | $25.2M | $20.51M |
|---|
| 2023-06-30 | $1.82B | $156.17M | $87.73M | $74.74M | $55.83M |
|---|
| 2022-06-30 | $1.35B | $104.6M | $52.55M | $43.73M | $31.25M |
|---|
| 2021-06-30 | $1.29B | $118.04M | $65.7M | $70.05M | $56.79M |
|---|
| 2020-06-30 | $1.2B | $83.84M | $32M | $25.16M | $18.2M |
|---|
| 2019-06-30 | $1.18B | $88.41M | $42.06M | $38.49M | $31.56M |
|---|
| 2018-06-30 | $1.07B | $86.03M | $42.04M | $44.78M | $16.75M |
|---|
| 2017-06-30 | $930.91M | $75.44M | $42.78M | $44.26M | $34.18M |
|---|
| 2016-06-30 | $842.06M | $64.54M | $29.72M | $27.98M | $22.29M |
|---|
| 2015-06-30 | $819.35M | $72.42M | $36.36M | $34.77M | $26.21M |
|---|
| 2014-06-30 | $741.53M | $61M | $29.93M | $30.24M | $24.61M |
|---|
| 2013-06-30 | $703.13M | $57.16M | $26.73M | $26.78M | $21.52M |
|---|