Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $484.06M | $167.95M | $73.89M | $69.77M | $55.24M |
|---|
| 2026-03-31 | $453.25M | $150.32M | $53.21M | $49.22M | $40.22M |
|---|
| 2025-12-31 | $464.06M | $151.63M | $58.8M | $48.08M | $38.7M |
|---|
| 2025-09-30 | $384.62M | $123.19M | $33.07M | $25.68M | $20.56M |
|---|
| 2025-06-30 | $504.99M | $168.24M | $73.02M | $65.8M | $52.75M |
|---|
| 2025-03-31 | $444.35M | $150.29M | $56.22M | $47.99M | $41.13M |
|---|
| 2024-12-31 | $419.82M | $147.15M | $57.96M | $49.34M | $37.82M |
|---|
| 2024-09-30 | $344.01M | $121.5M | $30.33M | $22.97M | $17.94M |
|---|
| 2024-06-30 | $480.91M | $154.32M | $62.82M | $54.66M | $44.68M |
|---|
| 2024-03-31 | $405.41M | $136.1M | $51.36M | $43.96M | — |
|---|
| 2023-12-31 | $373.24M | $141.3M | $52.32M | $45.79M | — |
|---|
| 2023-09-30 | $279.21M | $98.75M | $22.56M | $16.81M | $12.88M |
|---|
| 2023-06-30 | $411.87M | $143.02M | $57.15M | $51.45M | $42.38M |
|---|
| 2023-03-31 | $302.89M | $103.79M | $34.34M | $28.61M | — |
|---|
| 2022-12-31 | $295.6M | $96.21M | $25.49M | $20.31M | — |
|---|
| 2022-09-30 | $268.07M | $87.5M | $18.3M | $14.87M | $11.24M |
|---|
| 2022-06-30 | $336.82M | $122.47M | $39.56M | $37.13M | $33.76M |
|---|
| 2022-03-31 | $290.48M | $102.86M | $28.43M | $53.5M | — |
|---|
| 2021-12-31 | $276.68M | $99.77M | $29.09M | $26.87M | — |
|---|
| 2021-09-30 | $279.26M | $99.33M | $24.68M | $22.66M | $19.05M |
|---|
| 2021-06-30 | $332.2M | $118.07M | $33.85M | $29.71M | $25.89M |
|---|
| 2021-03-31 | $283.79M | $104.02M | $32.47M | $28.3M | — |
|---|
| 2020-12-31 | $276.01M | $102.08M | $32.36M | $28.13M | — |
|---|
| 2020-09-30 | $254.91M | $95.75M | $16.69M | $12.5M | $9.34M |
|---|
| 2020-06-30 | $276.97M | $101.55M | $23.46M | $18.98M | $13.97M |
|---|
| 2020-03-31 | $292.88M | $109.11M | $23.63M | $18.92M | — |
|---|
| 2019-12-31 | $305.34M | $110.77M | $32.92M | $28.08M | — |
|---|
| 2019-09-30 | $290.85M | $99.21M | $24.89M | $20.15M | $20.74M |
|---|
| 2019-06-30 | $308.38M | $113.02M | $27.69M | $22.63M | $16.66M |
|---|
| 2019-03-31 | $304.28M | $111.32M | $32.12M | $26.53M | — |
|---|
| 2018-12-31 | $303.21M | $110.34M | $31.71M | $26.09M | — |
|---|
| 2018-09-30 | $266.25M | $95.91M | $16.26M | $10.93M | $9.4M |
|---|
| 2018-06-30 | $287.33M | $101.17M | $10.62M | $5.73M | $5.11M |
|---|
| 2018-03-31 | $267.3M | $97.59M | $7.74M | $3.12M | — |
|---|
| 2017-12-31 | $277.53M | $101.63M | $18.15M | $12.87M | — |
|---|
| 2017-09-30 | $257.13M | $91.27M | $19.39M | $15.15M | $10.16M |
|---|
| 2017-06-30 | $252.4M | $86.79M | $2.81M | -$1.11M | $1.55M |
|---|
| 2017-03-31 | $245.15M | $86.03M | $19.69M | $19.21M | — |
|---|
| 2016-12-31 | $242.55M | $82.6M | $8.69M | $6.71M | — |
|---|
| 2016-09-30 | $220.86M | $68.09M | $2.1M | $941,000.00 | $677,000.00 |
|---|
| 2016-06-30 | $221.47M | $70.77M | $8.55M | $7.76M | — |
|---|
| 2016-03-31 | $210.8M | $70.06M | $13.34M | $12.68M | — |
|---|
| 2015-12-31 | $197.34M | $68.06M | $781,000.00 | $158,000.00 | — |
|---|
| 2015-09-30 | $200.05M | $67.97M | $15.7M | $14.9M | — |
|---|
| 2015-06-30 | $266.6M | $89.23M | $30.93M | $30.18M | — |
|---|
| 2015-03-31 | $215.38M | $72.6M | $18.46M | $17.64M | — |
|---|
| 2014-12-31 | $257.83M | $89.27M | $26.06M | $25.23M | — |
|---|
| 2014-09-30 | $218.4M | $74.24M | $16.66M | $15.8M | — |
|---|
| 2014-06-30 | $260.1M | $85.61M | $30.77M | $29.67M | — |
|---|
| 2014-03-31 | $203.96M | $70.51M | $18.02M | $16.65M | — |
|---|
| 2013-12-31 | $236.41M | $80.94M | $22.03M | $20.53M | — |
|---|
| 2013-09-30 | $206.27M | $67.95M | $10.47M | $9M | — |
|---|
| 2013-06-30 | $227.9M | $87.15M | $26.23M | $25.03M | — |
|---|
| 2013-03-31 | $198.41M | $71.84M | $19.41M | $18.07M | — |
|---|
| 2012-12-31 | $194.05M | $70.09M | $18.68M | $17.29M | — |
|---|
| 2012-09-30 | $181.69M | $61.36M | $10.11M | $9.02M | — |
|---|
| 2012-06-30 | $235.24M | $80.83M | $21.83M | $20.18M | — |
|---|
| 2012-03-31 | $208.44M | $69.13M | $18.21M | $17.41M | — |
|---|
| 2011-12-31 | $187.99M | $65.82M | $18.3M | $17.58M | — |
|---|
| 2011-09-30 | $161.32M | $52.86M | $7.61M | $6.81M | — |
|---|
| 2011-06-30 | $183.43M | $70.09M | $17.21M | $16.67M | — |
|---|
| 2011-03-31 | $174.93M | $62.25M | $11.8M | $12.41M | — |
|---|
| 2010-12-31 | $169.29M | $60.02M | $13.32M | $12.81M | — |
|---|
| 2010-09-30 | $128.45M | $46.9M | $5.44M | $4.85M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.79B | $593.09M | $218.97M | $192.75M | $154.71M |
|---|
| 2025-06-30 | $1.71B | $587.18M | $217.52M | $186.09M | $149.64M |
|---|
| 2024-06-30 | $1.54B | $530.46M | $189.06M | $161.21M | $128.15M |
|---|
| 2023-06-30 | $1.28B | $430.51M | $135.28M | $115.24M | $91.78M |
|---|
| 2022-06-30 | $1.18B | $424.43M | $121.75M | $140.16M | $115.35M |
|---|
| 2021-06-30 | $1.15B | $419.92M | $115.37M | $98.64M | $74.05M |
|---|
| 2020-06-30 | $1.17B | $420.64M | $104.89M | $86.12M | $75.25M |
|---|
| 2019-06-30 | $1.18B | $430.59M | $107.77M | $86.16M | $64.8M |
|---|
| 2018-06-30 | $1.09B | $391.65M | $55.91M | $36.85M | -$29.13M |
|---|
| 2017-06-30 | $960.95M | $323.5M | $33.29M | $25.75M | $21.08M |
|---|
| 2016-06-30 | $829.66M | $276.86M | $38.37M | $35.5M | $26.16M |
|---|
| 2015-06-30 | $958.2M | $325.35M | $92.11M | $88.85M | $65.15M |
|---|
| 2014-06-30 | $906.74M | $305M | $81.3M | $75.86M | — |
|---|
| 2013-06-30 | $802.05M | $290.43M | $74.44M | $69.41M | — |
|---|
| 2012-06-30 | $792.99M | $268.64M | $65.94M | $61.98M | — |
|---|
| 2011-06-30 | $656.1M | $239.27M | $47.76M | $46.74M | — |
|---|
| 2010-06-30 | $595.11M | $218.03M | $36.77M | $35M | — |
|---|