Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $334.74M | $98.01M | $15M | $14.33M | $11.07M |
|---|
| 2026-03-31 | $337.38M | $102.44M | $18.11M | $17.47M | $13.43M |
|---|
| 2025-12-31 | $335.58M | $98.86M | $14.65M | $13.93M | $11.33M |
|---|
| 2025-09-30 | $336.14M | $99.03M | $15.5M | $14.81M | $11.8M |
|---|
| 2025-06-30 | $328.71M | $98.28M | $15.59M | $14.89M | $11.61M |
|---|
| 2025-03-31 | $335.77M | $101.75M | $17.55M | $16.8M | $13.1M |
|---|
| 2024-12-31 | $330.22M | $98.82M | $13.35M | $12.43M | $9.94M |
|---|
| 2024-09-30 | $322.66M | $95.36M | $12.07M | $11.01M | $9.01M |
|---|
| 2024-06-30 | $309.08M | $90.33M | $12.85M | $11.8M | $9.21M |
|---|
| 2024-03-31 | $308.09M | $90.36M | $11.26M | $10.08M | $7.96M |
|---|
| 2023-12-31 | $301.75M | $88.76M | $10.8M | $9.91M | $7.76M |
|---|
| 2023-09-30 | $295.08M | $84.35M | $7.74M | $6.92M | $5.88M |
|---|
| 2023-06-30 | $281.79M | $81.39M | $9.08M | $8.24M | $7.07M |
|---|
| 2023-03-31 | $283.25M | $82.48M | $8.43M | $7.6M | $5.88M |
|---|
| 2022-12-31 | $280.46M | $78.72M | $6.42M | $5.62M | $4.41M |
|---|
| 2022-09-30 | $274.21M | $75.8M | $3.62M | $2.94M | $2.16M |
|---|
| 2022-06-30 | $266.31M | $73.56M | $5.65M | $5.05M | $3.93M |
|---|
| 2022-03-31 | $271.82M | $76.78M | $8.86M | $8.32M | $6.36M |
|---|
| 2021-12-31 | $277.29M | $78.74M | $12.02M | $11.48M | $8.92M |
|---|
| 2021-09-30 | $272.65M | $75.79M | $9.37M | $8.8M | $7.21M |
|---|
| 2021-06-30 | $258.62M | $71.54M | $7.05M | $6.46M | $5.03M |
|---|
| 2021-03-31 | $259.2M | $71.83M | $6.71M | $6.1M | $4.7M |
|---|
| 2020-12-31 | $265.05M | $73.03M | $5.2M | $4.69M | $3.63M |
|---|
| 2020-09-30 | $264.18M | $72.41M | $4.96M | $4.47M | $3.73M |
|---|
| 2020-06-30 | $265.11M | $72.38M | $6.69M | $6.18M | $4.69M |
|---|
| 2020-03-31 | $277.52M | $77.82M | $13.26M | $12.74M | $9.72M |
|---|
| 2019-12-31 | $230.03M | $60.52M | $2.85M | $2.31M | $1.87M |
|---|
| 2019-09-30 | $227.21M | $58.97M | $2.77M | $1.61M | $1.36M |
|---|
| 2019-06-30 | $224.41M | $58.43M | $3.84M | $2.58M | $2M |
|---|
| 2019-03-31 | $230.45M | $62.21M | $6.12M | $4.84M | $3.86M |
|---|
| 2018-12-31 | $221.52M | $59.15M | $4.04M | $2.78M | $2.2M |
|---|
| 2018-09-30 | $217.52M | $57.3M | $3.46M | $2.28M | $2.09M |
|---|
| 2018-06-30 | $213.13M | $56.83M | $3.76M | $2.59M | $1.99M |
|---|
| 2018-03-31 | $215.91M | $58.28M | $5.65M | $4.52M | $3.4M |
|---|
| 2017-12-31 | $202.48M | $53.16M | $2.19M | $1.1M | $5.18M |
|---|
| 2017-09-30 | $198.54M | $53.24M | $2.74M | $1.68M | $1.24M |
|---|
| 2017-06-30 | $194.71M | $52.78M | $1.68M | $802,000.00 | $598,000.00 |
|---|
| 2017-03-31 | $192.2M | $54.16M | $5.52M | $4.64M | $3M |
|---|
| 2016-12-31 | $183.58M | $52.15M | $4.17M | $3.18M | $2.06M |
|---|
| 2016-09-30 | $181.04M | $50.94M | $3.22M | $2.33M | $1.47M |
|---|
| 2016-06-30 | $179.27M | $50.93M | $4.02M | $3.25M | $2.68M |
|---|
| 2016-03-31 | $177.4M | $51.6M | $6.45M | $5.72M | $3.58M |
|---|
| 2015-12-31 | $167.79M | $48.3M | $6.69M | $6.04M | $3.75M |
|---|
| 2015-09-30 | $162.4M | $46.79M | $5.57M | $4.8M | $2.89M |
|---|
| 2015-06-30 | $158.65M | $46.14M | $7.23M | $6.47M | $4.35M |
|---|
| 2015-03-31 | $157.74M | $46.87M | $9.38M | $8.67M | $5.4M |
|---|
| 2014-12-31 | $145.89M | $42.29M | $6.44M | $5.71M | $3.56M |
|---|
| 2014-09-30 | $135.72M | $38.76M | $5.62M | $5.24M | $3.19M |
|---|
| 2014-06-30 | $134.04M | $38.61M | $6.09M | $5.38M | $3.36M |
|---|
| 2014-03-31 | $130.34M | $38.75M | $7.12M | $6.41M | $4M |
|---|
| 2013-12-31 | $120.58M | $35.38M | $5.43M | $4.72M | $2.92M |
|---|
| 2013-09-30 | $115.18M | $33.49M | $4.57M | $3.68M | $2.23M |
|---|
| 2013-06-30 | $113.16M | $32.59M | $5.21M | $4.6M | $2.89M |
|---|
| 2013-03-31 | — | $31.82M | $5.52M | $5.12M | $3.22M |
|---|
| 2012-12-31 | — | $27.84M | $3.79M | $3.54M | $2.22M |
|---|
| 2012-09-30 | — | $26.37M | $1.57M | $1.48M | $899,448.00 |
|---|
| 2012-06-30 | — | $25.4M | $3.98M | $3.84M | $2.54M |
|---|
| 2012-03-31 | — | $25.68M | $4.42M | $4.26M | $2.78M |
|---|
| 2011-12-31 | — | $21.6M | $2.02M | $1.85M | $1.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.33B | $397.88M | $61.99M | $58.93M | $46.44M |
|---|
| 2024-09-30 | $1.24B | $364.81M | $46.98M | $42.8M | $33.94M |
|---|
| 2023-09-30 | $1.14B | $326.93M | $31.67M | $28.37M | $23.24M |
|---|
| 2022-09-30 | $1.09B | $304.88M | $30.16M | $27.78M | $21.37M |
|---|
| 2021-09-30 | $1.06B | $292.19M | $28.33M | $26.06M | $20.58M |
|---|
| 2020-09-30 | $1.04B | $283.14M | $27.75M | $25.7M | $20.01M |
|---|
| 2019-09-30 | $903.58M | $238.75M | $16.77M | $11.81M | $9.42M |
|---|
| 2018-09-30 | $849.04M | $225.57M | $15.05M | $10.49M | $12.66M |
|---|
| 2017-09-30 | $769.03M | $212.34M | $14.1M | $10.31M | $6.89M |
|---|
| 2016-09-30 | $705.5M | $201.77M | $20.38M | $17.34M | $11.47M |
|---|
| 2015-09-30 | $624.68M | $182.1M | $28.63M | $25.64M | $16.2M |
|---|
| 2014-09-30 | $520.67M | $151.5M | $24.25M | $21.75M | $13.47M |
|---|
| 2013-09-30 | $430.66M | $125.73M | $19.09M | $16.93M | $10.55M |
|---|
| 2012-09-30 | $336.39M | $99.06M | $11.99M | $11.43M | $7.48M |
|---|
| 2011-09-30 | — | $77.38M | $7.41M | $6.78M | $4.61M |
|---|