Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $210.42M | $165.93M | $14.48M | $18.96M | $21.84M |
|---|
| 2026-03-31 | $203.04M | $159.11M | $19.59M | $23.35M | $18.24M |
|---|
| 2025-12-31 | $250.68M | $204.65M | $64.32M | $66.61M | $55.14M |
|---|
| 2025-09-30 | $219.02M | $175.41M | $32.49M | $31.38M | $25.83M |
|---|
| 2025-06-30 | $186.75M | $143.33M | -$6.56M | -$2.83M | -$3.68M |
|---|
| 2025-03-31 | $204.99M | $159.29M | $19.89M | $18.2M | $18.62M |
|---|
| 2024-12-31 | $252.02M | $205.41M | $61.71M | $57.38M | $48.81M |
|---|
| 2024-09-30 | $191.11M | $149.05M | $14.12M | $12.33M | $9.03M |
|---|
| 2024-06-30 | $174.57M | $130.2M | -$463.32M | -$453.7M | -$443.38M |
|---|
| 2024-03-31 | $203.44M | $153.1M | -$36.98M | -$32.93M | -$32.42M |
|---|
| 2023-12-31 | $218.07M | $174.45M | -$134.45M | -$133.72M | -$132.58M |
|---|
| 2023-09-30 | $196.8M | $153.75M | $26.29M | $27.47M | $21.46M |
|---|
| 2023-06-30 | $211.14M | $160.74M | -$4.7M | -$5.33M | -$4.2M |
|---|
| 2023-03-31 | $208.09M | $157.15M | $1.64M | -$1.06M | -$3.22M |
|---|
| 2022-12-31 | $269.54M | $212.74M | $63.75M | $60.58M | $52.62M |
|---|
| 2022-09-30 | $228.08M | $170.44M | $21.4M | $19.38M | $17.38M |
|---|
| 2022-06-30 | $208.81M | $151.1M | -$9.13M | -$10.49M | -$7.13M |
|---|
| 2022-03-31 | $191.19M | $143.53M | -$8.32M | -$9.48M | -$8.41M |
|---|
| 2021-12-31 | $262.19M | $201.72M | $55.46M | $55.63M | $47.73M |
|---|
| 2021-09-30 | $211.92M | $160.27M | $12.17M | $9.83M | $7.9M |
|---|
| 2021-06-30 | $190.27M | $135.86M | -$10.67M | -$13.09M | -$11.34M |
|---|
| 2021-03-31 | $213.39M | $158.45M | $16.07M | $13M | $11.44M |
|---|
| 2020-12-31 | $228.74M | $173.46M | $31.77M | $28.19M | $29.02M |
|---|
| 2020-09-30 | $205.34M | $146.44M | $3.78M | $385,000.00 | -$3.69M |
|---|
| 2020-06-30 | $183.82M | $130.84M | -$14.49M | -$19.27M | -$17.42M |
|---|
| 2020-03-31 | $229.35M | $166.62M | $12.56M | $8.78M | $7.34M |
|---|
| 2019-12-31 | $260.02M | $194.44M | $36.82M | $32.9M | $36.73M |
|---|
| 2019-09-30 | $216.42M | $157.29M | -$7.3M | -$10.91M | -$17.47M |
|---|
| 2019-06-30 | $186.02M | $131.28M | -$24.45M | -$28.85M | -$29.34M |
|---|
| 2019-03-31 | $235M | $176.47M | $29.23M | $23.1M | $19.21M |
|---|
| 2018-12-31 | $246.01M | $176.42M | -$641,000.00 | -$5.21M | -$3.6M |
|---|
| 2018-09-30 | $223.8M | $159.82M | -$23.12M | -$29.06M | -$26.43M |
|---|
| 2018-06-30 | $205.11M | $143.08M | -$77.05M | -$81.75M | -$62.5M |
|---|
| 2018-03-31 | $235.22M | $168.63M | -$7.53M | -$12.56M | $16.82M |
|---|
| 2017-12-31 | $268.94M | $204.44M | $38.26M | $35.15M | $89.69M |
|---|
| 2017-09-30 | $256.86M | $182.62M | -$1.24M | -$4.56M | -$2.47M |
|---|
| 2017-06-30 | $225.76M | $159.19M | -$33.56M | -$36.69M | -$24.22M |
|---|
| 2017-03-31 | $318.92M | $226M | $38.65M | $36.85M | $22.31M |
|---|
| 2016-12-31 | $302.19M | $220.51M | $33.36M | $30.61M | $21.25M |
|---|
| 2016-09-30 | $272.05M | $187.54M | $805,000.00 | -$1.63M | -$1.27M |
|---|
| 2016-06-30 | $268.95M | $181.92M | -$10.75M | -$13.66M | -$9M |
|---|
| 2016-03-31 | $285.89M | $185.04M | -$4.92M | -$7.93M | -$3.62M |
|---|
| 2015-12-31 | $307.68M | $201.56M | $2.25M | -$650,000.00 | -$24.51M |
|---|
| 2015-09-30 | $261.11M | $160.92M | -$35.27M | -$36.1M | -$7.92M |
|---|
| 2015-06-30 | $100.74M | $79.45M | $12.39M | $12.24M | $7.67M |
|---|
| 2015-03-31 | $119.39M | $96M | $30.59M | $29.97M | $20.85M |
|---|
| 2014-12-31 | $122.83M | $95.85M | $27.94M | $27.43M | $17.63M |
|---|
| 2014-09-30 | $103.6M | $82M | $18.64M | $18.1M | $11.23M |
|---|
| 2014-06-30 | $107.85M | $85.26M | $19.6M | $19.47M | $11.48M |
|---|
| 2014-03-31 | $112.32M | $88.03M | $25.99M | $25.92M | $16.68M |
|---|
| 2013-12-31 | $110.43M | $86.83M | $27.26M | $27.31M | $17.29M |
|---|
| 2013-09-30 | $92.1M | $72.39M | $15.88M | $15.82M | $9.88M |
|---|
| 2013-06-30 | $81.81M | $64.88M | $8.88M | $8.81M | $5.25M |
|---|
| 2013-03-31 | $98.08M | $77.04M | $21.86M | $21.65M | $14.55M |
|---|
| 2012-12-31 | $91.57M | $72.4M | $17.56M | $17.46M | $11.14M |
|---|
| 2012-09-30 | $84.55M | $67.6M | $16.89M | $16.77M | $9.91M |
|---|
| 2012-06-30 | $76.36M | $59.5M | $8.22M | $7.86M | $5.01M |
|---|
| 2012-03-31 | $89.46M | $70.5M | $20.44M | $20.12M | $12.95M |
|---|
| 2011-12-31 | $83.3M | $66.06M | $17.45M | $16.24M | $10.03M |
|---|
| 2011-09-30 | $72.62M | $57.05M | $11.5M | $10.67M | $7.05M |
|---|
| 2011-06-30 | $63.3M | $49.4M | $4.29M | $3.89M | $2.4M |
|---|
| 2011-03-31 | $77.98M | $61.59M | $16.95M | $16.48M | $10.77M |
|---|
| 2010-12-31 | $76.34M | $60.24M | $16.25M | $15.85M | $11.1M |
|---|
| 2010-09-30 | $69.41M | $55.11M | $13.3M | $12.84M | $8.25M |
|---|
| 2010-06-30 | $66.81M | $52.24M | $11.57M | $11.13M | $7.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $859.48M | $682.49M | $109.83M | $118.51M | $95.53M |
|---|
| 2025-03-31 | $822.68M | $643.94M | -$367.6M | -$365.79M | -$366.92M |
|---|
| 2024-03-31 | $829.46M | $642.04M | -$149.83M | -$144.51M | -$147.73M |
|---|
| 2023-03-31 | $914.53M | $691.43M | $77.66M | $68.42M | $59.65M |
|---|
| 2022-03-31 | $855.58M | $641.39M | $48.63M | $42.89M | $35.87M |
|---|
| 2021-03-31 | $831.28M | $609.19M | $37.13M | $22.3M | $19.35M |
|---|
| 2020-03-31 | $891.82M | $649.63M | $17.64M | $1.92M | -$2.75M |
|---|
| 2019-03-31 | $909.92M | $655.79M | -$71.58M | -$92.91M | -$73.32M |
|---|
| 2018-03-31 | $986.79M | $714.88M | -$4.06M | -$18.66M | $79.81M |
|---|
| 2017-03-31 | $1.16B | $815.97M | $62.06M | $52.19M | $33.29M |
|---|
| 2016-03-31 | $955.42M | $626.97M | -$25.55M | -$32.44M | -$28.37M |
|---|
| 2015-03-31 | $453.67M | $359.11M | $96.77M | $94.97M | $61.19M |
|---|
| 2014-03-31 | $396.65M | $312.13M | $78.01M | $77.86M | $49.11M |
|---|
| 2013-03-31 | $350.55M | $276.54M | $64.53M | $63.74M | $40.61M |
|---|
| 2012-03-31 | $308.68M | $243.01M | $53.68M | $50.92M | $32.43M |
|---|
| 2011-03-31 | $290.54M | $229.18M | $58.07M | $56.29M | $37.27M |
|---|
| 2010-03-31 | $260.34M | $204.28M | $45.9M | $43.07M | $27.92M |
|---|