Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $311.74M | $95.3M | $64.08M | $69.12M | $52.16M |
|---|
| 2026-03-31 | $296.62M | $87.94M | $57.58M | $61.78M | $45.89M |
|---|
| 2025-12-31 | $251.18M | $71.42M | $42.77M | $47.04M | $41.39M |
|---|
| 2025-09-30 | $297.98M | $93.53M | $63.25M | $67.54M | $51.42M |
|---|
| 2025-06-30 | $286.27M | $87.9M | $60.12M | $64.1M | $48.23M |
|---|
| 2025-03-31 | $278.63M | $83.43M | $58.92M | $62.47M | $46.33M |
|---|
| 2024-12-31 | $241.43M | $59.52M | $35.57M | $39.44M | $34.76M |
|---|
| 2024-09-30 | $275.06M | $80.43M | $56.12M | $60.5M | $46.05M |
|---|
| 2024-06-30 | $288.17M | $81.74M | $57.29M | $61.8M | $46.22M |
|---|
| 2024-03-31 | $255.11M | $62.72M | $39.49M | $43.92M | $33.49M |
|---|
| 2023-12-31 | $194.02M | $48.19M | $25.88M | $29.88M | $24.09M |
|---|
| 2023-09-30 | $208.64M | $51.98M | $29.8M | $32.72M | $26.44M |
|---|
| 2023-06-30 | $192.37M | $42.67M | $21.55M | $23.65M | $18.45M |
|---|
| 2023-03-31 | $171.44M | $33.44M | $10.07M | $10.97M | $8.47M |
|---|
| 2022-12-31 | $126.86M | $19.46M | $1.09M | $1.61M | $1.16M |
|---|
| 2022-09-30 | $162.68M | $33.44M | $10.36M | $10.62M | $8.74M |
|---|
| 2022-06-30 | $135.48M | $19.06M | $849,000.00 | $2.92M | $9.06M |
|---|
| 2022-03-31 | $127.85M | $19.08M | $303,000.00 | $595,000.00 | -$1.22M |
|---|
| 2021-12-31 | $106.57M | $13.44M | -$4.29M | -$4.29M | -$2.85M |
|---|
| 2021-09-30 | $129.45M | $22.47M | $3.86M | $3.86M | $3.26M |
|---|
| 2021-06-30 | $115.81M | $17.17M | -$1.36M | -$1.34M | -$2.04M |
|---|
| 2021-03-31 | $118.72M | $17.15M | -$1.17M | -$1.17M | -$225,000.00 |
|---|
| 2020-12-31 | $106.58M | $18.27M | -$320,000.00 | -$259,000.00 | -$364,000.00 |
|---|
| 2020-09-30 | $114.72M | $21.72M | $3.98M | $4.52M | $2.98M |
|---|
| 2020-06-30 | $118.06M | $21.34M | $2.78M | $2.92M | $3.48M |
|---|
| 2020-03-31 | $151.57M | $29.69M | $9.29M | $9.56M | $7.42M |
|---|
| 2019-12-31 | $134.15M | $21.83M | $3.02M | $3.33M | $2.78M |
|---|
| 2019-09-30 | $148.5M | $28.56M | $7.68M | $8.02M | $6.54M |
|---|
| 2019-06-30 | $135.59M | $23.72M | $5.64M | $5.89M | $5.09M |
|---|
| 2019-03-31 | $123.74M | $20.08M | $1.17M | $1.36M | $958,000.00 |
|---|
| 2018-12-31 | $109.35M | $14.63M | -$3.04M | -$2.93M | -$2.7M |
|---|
| 2018-09-30 | $134.9M | $24.01M | $3.08M | $3.44M | $1.54M |
|---|
| 2018-06-30 | $122.13M | $18.38M | $525,000.00 | $689,000.00 | $301,000.00 |
|---|
| 2018-03-31 | $101.51M | $12.42M | -$5.33M | -$5.09M | -$3.33M |
|---|
| 2017-12-31 | $90.18M | $10.55M | -$7.39M | -$6.73M | -$5.66M |
|---|
| 2017-09-30 | $94.96M | $10.89M | -$6.84M | -$6.11M | -$5.14M |
|---|
| 2017-06-30 | $85.93M | $9.05M | -$7.52M | -$6.9M | -$3.22M |
|---|
| 2017-03-31 | — | $15.82M | -$2.72M | -$2.17M | -$829,000.00 |
|---|
| 2016-12-31 | — | $15M | -$2.26M | -$1.74M | -$300,000.00 |
|---|
| 2016-09-30 | — | $25.68M | $6.43M | $6.95M | $5.51M |
|---|
| 2016-06-30 | — | $27.29M | $5.55M | $6.06M | $4.89M |
|---|
| 2016-03-31 | — | $30.09M | $5.77M | $6.29M | $5.57M |
|---|
| 2015-12-31 | — | $23.15M | -$1.99M | -$1.51M | -$459,000.00 |
|---|
| 2015-09-30 | — | $29.95M | $8.82M | $9.29M | $6.31M |
|---|
| 2015-06-30 | — | $32.94M | $11.77M | $12.23M | $7.05M |
|---|
| 2015-03-31 | — | $24.3M | $1.77M | $2.7M | -$3.68M |
|---|
| 2014-12-31 | — | $21.07M | -$1.71M | -$1.23M | -$239,000.00 |
|---|
| 2014-09-30 | — | $25.75M | $2.8M | $3.27M | $2.43M |
|---|
| 2014-06-30 | — | $29.64M | $4.71M | $5.18M | $2.95M |
|---|
| 2014-03-31 | — | $34.93M | $10.56M | $11.03M | $15.59M |
|---|
| 2013-12-31 | — | $35.16M | $11.27M | $11.21M | $8.26M |
|---|
| 2013-09-30 | $187.4M | $39.95M | $16.15M | $14.75M | $18.57M |
|---|
| 2013-06-30 | $179.52M | $36.59M | $12.12M | $12.51M | $9.31M |
|---|
| 2013-03-31 | $153.92M | $29.54M | $6.29M | $8.91M | $6.82M |
|---|
| 2012-12-31 | $153.94M | $32.4M | $10.59M | $10.95M | $7.39M |
|---|
| 2012-09-30 | $184.16M | $34.35M | $16.72M | $16.68M | $11.85M |
|---|
| 2012-06-30 | $194.09M | $43.84M | $18.31M | $18.28M | $12.14M |
|---|
| 2012-03-31 | $181.49M | $34.24M | $12.01M | $11.98M | $7.41M |
|---|
| 2011-12-31 | $157.46M | $20.38M | -$88,000.00 | -$135,000.00 | -$1.75M |
|---|
| 2011-09-30 | $171.24M | $27.33M | -$4.11M | -$4.18M | -$9.35M |
|---|
| 2011-06-30 | $141.37M | $21.86M | $1.22M | $1.2M | $1.71M |
|---|
| 2011-03-31 | — | $24.88M | $2.09M | $1.2M | $1.73M |
|---|
| 2010-12-31 | — | $25.87M | $3.77M | $3.7M | $2.43M |
|---|
| 2010-09-30 | — | $29.46M | -$909,000.00 | -$1.09M | -$4.78M |
|---|
| 2010-06-30 | — | $38.24M | $16.03M | $15.85M | $10.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.1B | $324.38M | $217.86M | $233.55M | $180.75M |
|---|
| 2024-09-30 | $1.01B | $273.09M | $178.77M | $196.09M | $149.85M |
|---|
| 2023-09-30 | $699.31M | $147.55M | $62.52M | $68.95M | $54.53M |
|---|
| 2022-09-30 | $532.58M | $85.02M | $7.22M | $9.84M | $13.74M |
|---|
| 2021-09-30 | $470.56M | $75.06M | $1.02M | $1.09M | $631,000.00 |
|---|
| 2020-09-30 | $518.5M | $94.58M | $19.07M | $20.33M | $16.66M |
|---|
| 2019-09-30 | $517.18M | $86.98M | $11.46M | $12.33M | $9.89M |
|---|
| 2018-09-30 | $448.72M | $65.36M | -$9.12M | -$7.7M | -$7.15M |
|---|
| 2017-09-30 | $395.91M | $50.77M | -$19.34M | -$16.92M | -$9.49M |
|---|
| 2016-09-30 | $565.24M | $106.21M | $15.76M | $17.79M | $15.51M |
|---|
| 2015-09-30 | $661.86M | $108.26M | $20.65M | $22.99M | $9.44M |
|---|
| 2014-09-30 | $647.81M | $125.47M | $29.33M | $30.69M | $29.22M |
|---|
| 2013-09-30 | $674.77M | $138.49M | $45.58M | $47.13M | $42.08M |
|---|
| 2012-09-30 | $717.19M | $132.8M | $46.96M | $46.8M | $29.66M |
|---|
| 2011-09-30 | $562.4M | $99.93M | $2.96M | $4M | -$2.72M |
|---|
| 2010-09-30 | $550.69M | $142.06M | $45.67M | $45.06M | $25.01M |
|---|
| 2009-09-30 | — | $145.05M | $61.64M | $60.66M | $39.72M |
|---|