Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $129.58M | $63.84M | $14.14M | $15.5M | $10.43M |
|---|
| 2026-03-31 | $120.73M | $55.87M | $9.62M | $10.67M | $7.52M |
|---|
| 2025-12-31 | $121.22M | $57.03M | $9.37M | $10.52M | $7.49M |
|---|
| 2025-09-30 | $118.09M | $56.46M | $10.96M | $12.25M | $7.82M |
|---|
| 2025-06-30 | $119.88M | $54.76M | $10.22M | $11.3M | $7.41M |
|---|
| 2025-03-31 | $116.38M | $47.43M | $6.8M | $7.71M | $7.05M |
|---|
| 2024-12-31 | $122.33M | $50.17M | $7.09M | $8.19M | $5.81M |
|---|
| 2024-09-30 | $106.93M | $48.74M | $7.27M | $8.57M | $6.38M |
|---|
| 2024-06-30 | $93.61M | $49.4M | $7.9M | $8.7M | $6M |
|---|
| 2024-03-31 | $91.45M | $47.23M | $6.6M | $7.2M | $5.71M |
|---|
| 2023-12-31 | $71.33M | $39.8M | $1.65M | $2.79M | $1.91M |
|---|
| 2023-09-30 | $79.96M | $44.98M | $7.88M | $9.05M | $6.28M |
|---|
| 2023-06-30 | $80.77M | $45.57M | $8.26M | $9.03M | $6.49M |
|---|
| 2023-03-31 | $81.45M | $41.09M | $5.25M | $5.82M | $4.25M |
|---|
| 2022-12-31 | $72.28M | $40.51M | $4.73M | $5.12M | $3.97M |
|---|
| 2022-09-30 | $75.2M | $41.46M | $11.25M | $11.42M | $8.35M |
|---|
| 2022-06-30 | $69.87M | $40.93M | $18.7M | $18.59M | $16.41M |
|---|
| 2022-03-31 | $68.28M | $39.31M | $12.98M | $13.03M | $11.97M |
|---|
| 2021-12-31 | $66.71M | $38.95M | $4.48M | $4.61M | $3.6M |
|---|
| 2021-09-30 | $70.33M | $40.15M | $8.31M | $8.25M | $32.76M |
|---|
| 2021-06-30 | $69.67M | $41.12M | $8.59M | $8.85M | $8.42M |
|---|
| 2021-03-31 | $61.79M | $35.4M | $5.64M | $5.67M | $5.26M |
|---|
| 2020-12-31 | $55.75M | $33.18M | $4.63M | $4.81M | $4.51M |
|---|
| 2020-09-30 | $55.89M | $33.16M | $5.35M | $5.54M | — |
|---|
| 2020-06-30 | $47.72M | $25.23M | $198,000.00 | $422,000.00 | — |
|---|
| 2020-03-31 | $52.82M | $26.21M | -$4.45M | -$4.2M | — |
|---|
| 2019-12-31 | $49.5M | $25.33M | -$4.99M | -$4.74M | — |
|---|
| 2019-09-30 | $58.79M | $29.04M | -$5.39M | -$5.16M | — |
|---|
| 2019-06-30 | $56.88M | $28.55M | -$4.56M | -$4.11M | — |
|---|
| 2019-03-31 | $56.8M | $29.22M | -$4.49M | -$4.03M | — |
|---|
| 2018-12-31 | $54.05M | $26.47M | -$5.08M | -$4.76M | — |
|---|
| 2018-09-30 | $52.71M | $24.86M | -$6.29M | -$6.55M | — |
|---|
| 2018-06-30 | $50.57M | $27.14M | -$3.22M | -$3.09M | — |
|---|
| 2018-03-31 | $60.1M | $27.51M | -$5.67M | -$5.28M | — |
|---|
| 2017-12-31 | $61.14M | $30.2M | -$6.54M | -$6.03M | — |
|---|
| 2017-09-30 | $61.37M | $27.79M | -$14.82M | -$14.51M | — |
|---|
| 2017-06-30 | $65.52M | $29.92M | -$8.76M | -$8.57M | — |
|---|
| 2017-03-31 | $72.34M | $32.81M | -$8.4M | -$8.31M | — |
|---|
| 2016-12-31 | $70.8M | $33.98M | -$8.26M | -$8.29M | — |
|---|
| 2016-09-30 | $78.51M | — | -$25.27M | -$24.29M | — |
|---|
| 2016-06-30 | $85.19M | — | $67,000.00 | -$141,000.00 | — |
|---|
| 2016-03-31 | $86.88M | — | -$1.51M | -$1.12M | — |
|---|
| 2015-12-31 | $65.88M | — | -$7.41M | -$7.35M | — |
|---|
| 2015-09-30 | $79.29M | — | -$63.02M | -$63.11M | — |
|---|
| 2015-06-30 | $89.75M | — | -$6,000.00 | -$14,000.00 | — |
|---|
| 2015-03-31 | $102.94M | — | $3.81M | $3.77M | — |
|---|
| 2014-12-31 | $125.14M | — | -$85M | -$85.03M | — |
|---|
| 2014-09-30 | $118.42M | — | $523,000.00 | $450,000.00 | — |
|---|
| 2014-06-30 | $126.97M | — | $28.59M | $28.39M | — |
|---|
| 2014-03-31 | $128.33M | — | $9.46M | $9.38M | — |
|---|
| 2013-12-31 | $121.95M | — | $11.84M | $11.82M | — |
|---|
| 2013-09-30 | $129.13M | — | $17.21M | $17.14M | — |
|---|
| 2013-06-30 | $124.2M | — | $18.87M | $18.81M | — |
|---|
| 2013-03-31 | $130.32M | — | $21.62M | $21.52M | — |
|---|
| 2012-12-31 | $122.21M | — | $10.26M | $11.18M | — |
|---|
| 2012-09-30 | $122.28M | — | $8.77M | $8.17M | — |
|---|
| 2012-06-30 | $121.27M | — | $25.29M | $24.77M | $14.86M |
|---|
| 2012-03-31 | $125.72M | — | $31.85M | $31.27M | $18.76M |
|---|
| 2011-12-31 | $106.03M | — | $16.26M | $15.74M | $9.13M |
|---|
| 2011-09-30 | $79.21M | — | $9.61M | $9.21M | $3.13M |
|---|
| 2011-06-30 | $83.31M | — | $12.45M | $12.18M | -$1.06M |
|---|
| 2011-03-31 | $89.41M | — | $11.49M | $11.22M | $5.06M |
|---|
| 2010-12-31 | $75.45M | — | $3.77M | $3.53M | $1.38M |
|---|
| 2010-09-30 | $59.17M | — | $8.59M | $8.07M | $2.51M |
|---|
| 2010-06-30 | $72.75M | — | $6.98M | $7.03M | $2.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $476.67M | $208.82M | $35.07M | $39.44M | $28.09M |
|---|
| 2024-09-30 | $363.32M | $185.17M | $23.4M | $27.26M | $19.99M |
|---|
| 2023-09-30 | $314.46M | $172.14M | $26.11M | $29.02M | $20.98M |
|---|
| 2022-09-30 | $280.05M | $160.64M | $47.41M | $47.65M | $40.32M |
|---|
| 2021-09-30 | $257.53M | $149.85M | $27.17M | $27.58M | $50.95M |
|---|
| 2020-09-30 | $205.94M | $109.92M | -$3.9M | -$2.97M | — |
|---|
| 2019-09-30 | $226.53M | $113.28M | -$19.51M | -$18.06M | — |
|---|
| 2018-09-30 | $224.51M | $109.71M | -$21.73M | -$20.94M | — |
|---|
| 2017-09-30 | $270.02M | $124.49M | -$40.24M | -$39.64M | — |
|---|
| 2016-09-30 | $316.45M | $162.11M | -$34.12M | -$32.9M | — |
|---|
| 2015-09-30 | $397.13M | $203.02M | -$144.22M | -$144.39M | — |
|---|
| 2014-09-30 | $495.66M | — | $50.42M | $50.05M | — |
|---|
| 2013-09-30 | $505.86M | — | $67.95M | $68.66M | — |
|---|
| 2012-09-30 | $475.3M | — | $82.17M | $79.95M | — |
|---|
| 2011-09-30 | $327.38M | — | $37.33M | $36.14M | $8.51M |
|---|
| 2010-09-30 | $273.02M | — | $27.7M | $27.27M | $12.01M |
|---|
| 2009-09-30 | $219.01M | — | $15.69M | $16.19M | $5.72M |
|---|