Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $396.75M | $134.4M | $48.16M | $32.34M | $21.71M |
|---|
| 2026-03-31 | $383.54M | $125.68M | $44.65M | $32.31M | $24.02M |
|---|
| 2025-12-31 | $373.91M | $132.66M | $50.33M | $36.43M | $27.46M |
|---|
| 2025-09-30 | $363.89M | $119.78M | $51.26M | $36.27M | $26.53M |
|---|
| 2025-06-30 | $378.7M | $110.01M | $33.72M | $23.85M | $17.22M |
|---|
| 2025-03-31 | $347.83M | $104.57M | $33.52M | $29.69M | $20.88M |
|---|
| 2024-12-31 | $309.26M | $101.87M | $25.53M | $4.84M | $3.19M |
|---|
| 2024-09-30 | $260.43M | $83.5M | $17.7M | $9.62M | $6.98M |
|---|
| 2024-06-30 | $273.16M | $87.15M | $18.42M | $6.41M | $752,000.00 |
|---|
| 2024-03-31 | $263.22M | $79.6M | $19.92M | $12.92M | $8.41M |
|---|
| 2023-12-31 | $249.94M | $78.62M | $15.7M | $3.57M | $1.27M |
|---|
| 2023-09-30 | $231.35M | $67.73M | -$726,000.00 | -$11.98M | -$8.02M |
|---|
| 2023-06-30 | $255.05M | $76.67M | $23.77M | $21.44M | $11.5M |
|---|
| 2023-03-31 | $245.67M | $75.54M | $18.55M | $15.1M | $10.04M |
|---|
| 2022-12-31 | $244.65M | $77.39M | $15.84M | $12.11M | $7.21M |
|---|
| 2022-09-30 | $232.52M | $68.65M | $13.68M | $5.42M | $3.86M |
|---|
| 2022-06-30 | $255.27M | $78.42M | $22.89M | $12.37M | $7.49M |
|---|
| 2022-03-31 | $239.62M | $71.63M | $19.19M | $26.83M | $17.69M |
|---|
| 2021-12-31 | $232.71M | $70.67M | $22.29M | $23.53M | $17.47M |
|---|
| 2021-09-30 | $214.67M | $64.68M | $14.61M | $9.6M | $6.53M |
|---|
| 2021-06-30 | $220.28M | $69.83M | $19.16M | $16.13M | $17.12M |
|---|
| 2021-03-31 | $211.73M | $69.17M | $20.13M | $17.78M | $12.16M |
|---|
| 2020-12-31 | $206.15M | $68.27M | $19.89M | $16.05M | $12.8M |
|---|
| 2020-09-30 | $195.19M | $64.12M | $15.69M | $16.51M | $12.3M |
|---|
| 2020-06-30 | $185.88M | $60.56M | $18.12M | $16.38M | $5.64M |
|---|
| 2020-03-31 | $210.74M | $69.55M | $21.32M | $18.66M | $13.5M |
|---|
| 2019-12-31 | $214.01M | $69.1M | $19.61M | $16.9M | $11.89M |
|---|
| 2019-09-30 | $189.72M | $57.66M | $10.15M | $3.57M | $2.52M |
|---|
| 2019-06-30 | $203.88M | $65.3M | $12.1M | $9.21M | $8.8M |
|---|
| 2019-03-31 | $205.74M | $64.87M | $22.57M | $19.52M | $14.85M |
|---|
| 2018-12-31 | $218.22M | $68.64M | $25.71M | $20.07M | $14.75M |
|---|
| 2018-09-30 | $200.15M | $65.81M | $22.85M | $22.71M | $16.31M |
|---|
| 2018-06-30 | $211.79M | $67.51M | $26.11M | $23.53M | $22.12M |
|---|
| 2018-03-31 | $208.91M | $69.07M | $26.49M | $24.39M | $19.84M |
|---|
| 2017-12-31 | $205.88M | $66.92M | $23.94M | $21.21M | $7.03M |
|---|
| 2017-09-30 | $193.41M | $63.38M | $22.39M | $18.94M | $15.89M |
|---|
| 2017-06-30 | $194.84M | $63.13M | $23.52M | $17.22M | $15.38M |
|---|
| 2017-03-31 | $189.86M | $60.62M | $29.97M | $26.45M | $23.64M |
|---|
| 2016-12-31 | $191.6M | $63.5M | $22.63M | $19.3M | $13.42M |
|---|
| 2016-09-30 | $187.99M | $61M | $21.81M | $17.57M | $12.18M |
|---|
| 2016-06-30 | $189.17M | $59.57M | $20.09M | $18.02M | $15.22M |
|---|
| 2016-03-31 | $183.46M | $58.79M | $21.17M | $19.15M | $18.58M |
|---|
| 2015-12-31 | $191.77M | $61.46M | $22.62M | $16.1M | $30.18M |
|---|
| 2015-09-30 | $187.12M | $59.21M | $21.86M | $23.49M | $18.75M |
|---|
| 2015-06-30 | $184.95M | $57.76M | $20.96M | $15.81M | $10.4M |
|---|
| 2015-03-31 | $187.5M | $59.11M | $21.81M | $22.84M | $16.7M |
|---|
| 2014-12-31 | $188.69M | $56.09M | $19.79M | $17.29M | $14.25M |
|---|
| 2014-09-30 | $187.46M | $60.33M | $25.11M | $22.82M | $18.93M |
|---|
| 2014-06-30 | $183.68M | $50.9M | $13.06M | -$16.14M | -$17.64M |
|---|
| 2014-03-31 | $173.27M | $52.84M | $17.32M | $8.3M | $6.37M |
|---|
| 2013-12-31 | $172.74M | $51.16M | $17.02M | $7.13M | $2.3M |
|---|
| 2013-09-30 | $162.23M | $49.51M | $16.4M | $7.01M | $5.84M |
|---|
| 2013-06-30 | $164.2M | $48.16M | $14.91M | $4.34M | $5.98M |
|---|
| 2013-03-31 | $162.69M | $45.76M | $14.46M | $4.27M | $4.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.52B | $512.52M | $194.4M | $137.35M | $99.72M |
|---|
| 2025-06-30 | $1.3B | $399.94M | $110.47M | $67.99M | $48.26M |
|---|
| 2024-06-30 | $1.02B | $313.09M | $53.32M | $10.92M | $2.42M |
|---|
| 2023-06-30 | $977.89M | $298.24M | $71.85M | $54.07M | $32.61M |
|---|
| 2022-06-30 | $942.26M | $285.4M | $78.99M | $72.33M | $49.18M |
|---|
| 2021-06-30 | $833.35M | $271.38M | $74.87M | $66.47M | $54.39M |
|---|
| 2020-06-30 | $800.35M | $256.88M | $69.19M | $55.51M | $33.55M |
|---|
| 2019-06-30 | $828M | $264.62M | $83.23M | $71.51M | $54.71M |
|---|
| 2018-06-30 | $819.98M | $266.88M | $98.93M | $88.07M | $64.88M |
|---|
| 2017-06-30 | $764.28M | $248.24M | $97.93M | $80.54M | $64.62M |
|---|
| 2016-06-30 | $751.53M | $239.03M | $85.74M | $76.76M | $82.73M |
|---|
| 2015-06-30 | $748.59M | $233.28M | $87.67M | $78.76M | $60.28M |
|---|
| 2014-06-30 | $691.91M | $204.41M | $63.79M | $6.31M | -$3.13M |
|---|
| 2013-06-30 | $653.15M | $178.96M | $56.73M | $17.85M | $24.89M |
|---|
| 2012-06-30 | $654.1M | $164.14M | $49.33M | $13.11M | $6.98M |
|---|