Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $234.62M | $57.42M | $14.49M | $10.03M | $6.88M |
|---|
| 2026-03-31 | $150.53M | $38.24M | $4.08M | $3.36M | $2.09M |
|---|
| 2025-12-31 | $147M | $37.43M | $8.87M | $8.4M | $6.35M |
|---|
| 2025-09-30 | $157.25M | $40.28M | $10.97M | $9.7M | $7.26M |
|---|
| 2025-06-30 | $155.07M | $40.43M | $11.94M | $11.78M | $8.17M |
|---|
| 2025-03-31 | $132.48M | $32.84M | $6.24M | $5.6M | $3.88M |
|---|
| 2024-12-31 | $147.73M | $34.86M | $8.46M | $7.35M | $5.65M |
|---|
| 2024-09-30 | $138.1M | $33.65M | $9.13M | $8.32M | $6.68M |
|---|
| 2024-06-30 | $129.01M | $33.83M | $9.01M | $7.89M | $5.67M |
|---|
| 2024-03-31 | $108.19M | $31.21M | $7.66M | $7.45M | $5.38M |
|---|
| 2023-12-31 | $109.01M | $31.54M | $7.82M | $7.4M | $5.91M |
|---|
| 2023-09-30 | $123.44M | $36.59M | $11.03M | $10.37M | $8.03M |
|---|
| 2023-06-30 | $123.64M | $35.86M | $10.24M | $9.55M | $8.42M |
|---|
| 2023-03-31 | $117.47M | $32.2M | $7.73M | $6.93M | $4.67M |
|---|
| 2022-12-31 | $128.8M | $34.14M | $9.04M | $7.84M | $6.42M |
|---|
| 2022-09-30 | $127.07M | $34.74M | $10.02M | $9.02M | $6.26M |
|---|
| 2022-06-30 | $127.47M | $32.46M | $7.17M | $6.38M | $5.18M |
|---|
| 2022-03-31 | $110.11M | $26.79M | $5.16M | $4.69M | $3.62M |
|---|
| 2021-12-31 | $111.14M | $25.45M | $4.42M | $3.88M | $3.11M |
|---|
| 2021-09-30 | $106.4M | $24.51M | $4.44M | $4.13M | $3.13M |
|---|
| 2021-06-30 | $97.02M | $22.9M | $1.05M | $906,000.00 | $198,000.00 |
|---|
| 2021-03-31 | $72.2M | $18.09M | $2.1M | $2M | $1.47M |
|---|
| 2020-12-31 | $76.39M | $19.71M | $2.69M | $2.76M | $2.21M |
|---|
| 2020-09-30 | $70.01M | $18.27M | $2.2M | $2.25M | $1.99M |
|---|
| 2020-06-30 | $63.47M | $15.77M | $1.85M | $1.89M | $1.51M |
|---|
| 2020-03-31 | $71.01M | $15.94M | $2.63M | $1.86M | $1.86M |
|---|
| 2019-12-31 | $82.38M | $19.96M | $1.76M | $1.62M | $1.74M |
|---|
| 2019-09-30 | $88.7M | $21.86M | $6.84M | $6.33M | $4.48M |
|---|
| 2019-06-30 | $81.52M | $17.46M | -$280,000.00 | -$763,000.00 | $862,000.00 |
|---|
| 2019-03-31 | $72.83M | $15.34M | -$2.27M | -$3.04M | -$3.17M |
|---|
| 2018-12-31 | $89.54M | $19.66M | -$20.27M | -$20.89M | -$15.78M |
|---|
| 2018-09-30 | $84.96M | $21.26M | $2.93M | $2.42M | $1.75M |
|---|
| 2018-06-30 | $83.41M | $20.31M | -$2.13M | -$2.59M | -$2.66M |
|---|
| 2018-03-31 | $78.84M | $19.92M | $743,000.00 | $343,000.00 | $220,000.00 |
|---|
| 2017-12-31 | $92.31M | $25.31M | $4.55M | $4.13M | -$1.47M |
|---|
| 2017-09-30 | $87.47M | $23.7M | -$24.81M | -$25.22M | -$15.63M |
|---|
| 2017-06-30 | $83.42M | $21.24M | $499,000.00 | $99,000.00 | $696,000.00 |
|---|
| 2017-03-31 | $78.16M | $18.4M | -$774,000.00 | -$937,000.00 | -$531,000.00 |
|---|
| 2016-12-31 | $85.66M | $21.41M | $2.82M | $2.84M | $2.01M |
|---|
| 2016-09-30 | $84.16M | $20.84M | $1.07M | $1.08M | $829,000.00 |
|---|
| 2016-06-30 | $80.84M | $19.85M | $2.08M | $2.1M | $1.43M |
|---|
| 2016-03-31 | $70.74M | $16.55M | $732,000.00 | $751,000.00 | $522,000.00 |
|---|
| 2015-12-31 | $84.69M | $23.93M | $5.38M | $5.39M | $3.78M |
|---|
| 2015-09-30 | $85.93M | $23.35M | $5.76M | $5.76M | $3.75M |
|---|
| 2015-06-30 | $76.07M | $18.98M | $2.19M | $2.19M | $1.64M |
|---|
| 2015-03-31 | $68.6M | $16.31M | $582,000.00 | $579,000.00 | $393,000.00 |
|---|
| 2014-12-31 | $84.72M | $20.56M | $2.22M | $2.22M | $1.59M |
|---|
| 2014-09-30 | $78.47M | $18.61M | $2.53M | $2.53M | $1.53M |
|---|
| 2014-06-30 | $73.86M | $15.7M | -$1.09M | -$1.1M | -$796,000.00 |
|---|
| 2014-03-31 | $69M | $13.72M | -$946,000.00 | -$963,000.00 | -$1.01M |
|---|
| 2013-12-31 | $76.12M | $16.76M | $1.51M | $1.5M | $870,000.00 |
|---|
| 2013-09-30 | $80.49M | $19.12M | $2.84M | $2.83M | $1.87M |
|---|
| 2013-06-30 | $68.84M | $14.74M | $818,000.00 | $826,000.00 | $812,000.00 |
|---|
| 2013-03-31 | $66.15M | $13.92M | -$506,000.00 | -$527,000.00 | -$315,000.00 |
|---|
| 2012-12-31 | $71.08M | $13.88M | -$2.71M | -$2.69M | -$2.45M |
|---|
| 2012-09-30 | $74.72M | $17.87M | $3.03M | $3.01M | $1.83M |
|---|
| 2012-06-30 | $71.2M | $16.61M | $2.84M | $2.81M | $1.51M |
|---|
| 2012-03-31 | $62.94M | $13.32M | $94,000.00 | $63,000.00 | -$377,000.00 |
|---|
| 2011-12-31 | $68.77M | $14.93M | $1.22M | $1.18M | $772,000.00 |
|---|
| 2011-09-30 | $65.5M | $15.46M | $2.18M | $2.14M | $1.32M |
|---|
| 2011-06-30 | $74.22M | $16.75M | $2.55M | $2.48M | $1.5M |
|---|
| 2011-03-31 | $64.63M | $16.32M | $2.48M | $2.47M | $2.12M |
|---|
| 2010-12-31 | $74.81M | $18.65M | $4.65M | $4.61M | $2.95M |
|---|
| 2010-09-30 | $79.85M | $20.62M | $6.62M | $6.6M | $4.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $689.4M | $173.37M | $38.4M | $31.47M | $22.58M |
|---|
| 2025-06-30 | $573.38M | $141.78M | $35.77M | $33.04M | $24.38M |
|---|
| 2024-06-30 | $469.64M | $133.17M | $35.52M | $33.1M | $24.98M |
|---|
| 2023-06-30 | $496.98M | $136.95M | $37.03M | $33.33M | $25.76M |
|---|
| 2022-06-30 | $455.12M | $109.21M | $21.2M | $19.09M | $15.03M |
|---|
| 2021-06-30 | $315.61M | $78.97M | $8.03M | $7.92M | $5.87M |
|---|
| 2020-06-30 | $305.56M | $73.53M | $13.08M | $11.69M | $9.59M |
|---|
| 2019-06-30 | $328.85M | $73.71M | -$19.89M | -$22.27M | -$16.34M |
|---|
| 2018-06-30 | $342.02M | $89.23M | -$21.65M | -$23.33M | -$19.54M |
|---|
| 2017-06-30 | $331.39M | $81.88M | $3.61M | $3.08M | $3M |
|---|
| 2016-06-30 | $322.2M | $83.67M | $13.96M | $14M | $9.48M |
|---|
| 2015-06-30 | $307.86M | $74.45M | $7.53M | $7.51M | $5.15M |
|---|
| 2014-06-30 | $299.46M | $65.3M | $2.32M | $2.27M | $930,000.00 |
|---|
| 2013-06-30 | $280.79M | $60.41M | $630,000.00 | $615,000.00 | -$123,000.00 |
|---|
| 2012-06-30 | $268.4M | $60.31M | $6.33M | $6.19M | $3.22M |
|---|
| 2011-06-30 | $293.5M | $72.35M | $16.3M | $16.17M | $10.83M |
|---|
| 2010-06-30 | $254.4M | $55.73M | $1.91M | $1.78M | $1.42M |
|---|
| 2009-06-30 | $233.8M | — | -$14.41M | -$14.4M | -$13.41M |
|---|
| 2008-06-30 | $305.29M | — | -$10.97M | -$10.69M | -$13.05M |
|---|