Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $410.17M | — | — | — | $167.92M |
|---|
| 2026-03-31 | — | — | — | — | $106.34M |
|---|
| 2025-06-30 | $327.56M | — | — | — | $69.95M |
|---|
| 2025-03-31 | — | — | — | — | $41.73M |
|---|
| 2024-06-30 | $342.16M | — | — | — | $101.47M |
|---|
| 2024-03-31 | — | — | — | — | $73.36M |
|---|
| 2023-06-30 | $346.94M | — | — | — | $112.31M |
|---|
| 2023-03-31 | — | — | — | — | $99.17M |
|---|
| 2022-06-30 | $280.66M | — | — | — | $118.16M |
|---|
| 2022-03-31 | — | — | — | — | $85.67M |
|---|
| 2021-06-30 | $152.01M | — | — | — | $99.91M |
|---|
| 2021-03-31 | — | — | — | — | $136.68M |
|---|
| 2020-06-30 | $46.55M | — | — | — | -$14.64M |
|---|
| 2020-03-31 | — | — | — | — | -$10.72M |
|---|
| 2019-06-30 | $47.75M | — | — | — | -$6.52M |
|---|
| 2019-03-31 | — | — | — | — | -$9.52M |
|---|
| 2018-06-30 | $58.2M | — | — | — | -$29.53M |
|---|
| 2017-06-30 | $50.02M | — | — | — | $4.09M |
|---|
| 2016-06-30 | $44.88M | — | — | — | -$16.81M |
|---|
| 2015-06-30 | $56.47M | — | — | — | $11.36M |
|---|
| 2014-06-30 | $55.18M | — | — | — | $29.99M |
|---|
| 2013-06-30 | $49.15M | — | — | — | $19.51M |
|---|
| 2012-06-30 | $49.12M | — | — | — | $16.68M |
|---|
| 2011-06-30 | $45.68M | — | — | — | $13.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.34B | — | — | — | $285.33M |
|---|
| 2024-12-31 | $1.33B | — | — | — | $367.31M |
|---|
| 2023-12-31 | $1.31B | — | — | — | $433.65M |
|---|
| 2022-12-31 | $1.21B | — | — | — | $579.25M |
|---|
| 2021-12-31 | $713.18M | — | — | — | $516.19M |
|---|
| 2020-12-31 | $226.77M | — | — | — | -$68.54M |
|---|
| 2019-12-31 | $219.38M | — | — | — | -$62.13M |
|---|
| 2018-12-31 | $231.36M | — | — | — | -$13.08M |
|---|
| 2017-12-31 | $211.65M | — | — | — | -$15.09M |
|---|
| 2016-12-31 | $190.52M | — | — | — | -$52.55M |
|---|
| 2015-12-31 | $223.68M | — | — | — | $41.81M |
|---|
| 2014-12-31 | $227.36M | — | — | — | $74.85M |
|---|
| 2013-12-31 | $198.16M | — | — | — | $59.01M |
|---|
| 2012-12-31 | $205.44M | — | — | — | $95.9M |
|---|
| 2011-12-31 | $186.95M | — | — | — | $65.34M |
|---|
| 2010-12-31 | $143.23M | — | — | — | $60.51M |
|---|
| 2009-12-31 | $92.64M | — | — | — | $34.32M |
|---|