Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $156.08M | — | $63.09M | $51.85M | $52.99M |
|---|
| 2025-06-30 | $117.21M | — | $33.04M | $18.93M | $21.45M |
|---|
| 2024-06-30 | $131.6M | — | $39.52M | $23.32M | $23.24M |
|---|
| 2023-06-30 | $122.12M | — | $36.01M | $23.49M | $26.61M |
|---|
| 2022-06-30 | $105.88M | — | $16.77M | $8.28M | $14.02M |
|---|
| 2021-06-30 | $80.15M | — | $7.37M | -$1.16M | $260,000.00 |
|---|
| 2020-06-30 | $79.87M | $0.00 | $13.35M | $3.82M | $3.01M |
|---|
| 2019-06-30 | $73.59M | — | $4.36M | -$7.55M | -$7.73M |
|---|
| 2018-06-30 | $73.16M | — | $8.13M | -$3.01M | -$3.16M |
|---|
| 2017-06-30 | $74.38M | — | $12.26M | $2.38M | $2.25M |
|---|
| 2016-06-30 | $72.54M | — | $18.93M | $11.32M | $11.12M |
|---|
| 2015-06-30 | $84.14M | — | $34.61M | $27.64M | $27.42M |
|---|
| 2014-12-31 | $78.37M | — | $32.04M | $27.93M | $27.53M |
|---|
| 2014-09-30 | $80.61M | — | $30.99M | $23.73M | $23.66M |
|---|
| 2014-06-30 | $76.06M | — | $27.57M | $19.88M | $19.66M |
|---|
| 2014-03-31 | $69.83M | — | $24.86M | $17.1M | $16.88M |
|---|
| 2013-12-31 | $67.26M | — | $19.2M | $12.23M | $12.09M |
|---|
| 2013-09-30 | $64.21M | — | $18.97M | $11.16M | $11.02M |
|---|
| 2013-06-30 | $60.5M | — | $18.48M | $11.55M | $11.46M |
|---|
| 2013-03-31 | $42.31M | — | $13.51M | $7.75M | $7.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $538.46M | — | $165.43M | $110.32M | $100.12M |
|---|
| 2024-12-31 | $511.67M | — | $143.18M | $81.55M | $85.57M |
|---|
| 2023-12-31 | $493.34M | — | $137.17M | $70.59M | $82.26M |
|---|
| 2022-12-31 | $405.35M | — | $60.66M | $35.03M | $53.47M |
|---|
| 2021-12-31 | $352.92M | — | -$2.95M | -$38.39M | -$30.96M |
|---|
| 2020-12-31 | $319.67M | — | $41.75M | $1.28M | -$443,000.00 |
|---|
| 2019-12-31 | $301.39M | — | $32.61M | -$15.13M | -$16.71M |
|---|
| 2018-12-31 | $310.05M | — | $41.48M | -$5.37M | -$5.74M |
|---|
| 2017-12-31 | $298.6M | — | $47.18M | $5.71M | $5.31M |
|---|
| 2016-12-31 | $294.11M | — | $77.96M | $45.82M | $44.64M |
|---|
| 2015-12-31 | $315.22M | — | $128.62M | $98.89M | $98.09M |
|---|
| 2014-12-31 | $304.88M | — | $115.46M | $88.64M | $87.74M |
|---|
| 2013-12-31 | $234.29M | — | $70.16M | $42.7M | $42.19M |
|---|
| 2012-12-31 | $146.72M | — | $39.72M | $31.05M | $30.54M |
|---|
| 2011-12-31 | $88.87M | — | $21.19M | $18.76M | $18.65M |
|---|