Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $213.99M | $150.94M | $20.16M | $23.25M | $17.52M |
|---|
| 2026-03-31 | $206.09M | $145.54M | $15.29M | $19.26M | $70.91M |
|---|
| 2025-12-31 | $212.2M | $152.54M | $39.52M | $42.9M | $39.87M |
|---|
| 2025-09-30 | $199.83M | $140.24M | $21.43M | $24.97M | $27.42M |
|---|
| 2025-06-30 | $194.82M | $136.5M | $7.22M | $10.93M | $7.75M |
|---|
| 2025-03-31 | $188.72M | $130.8M | -$11.51M | -$6.75M | -$6.27M |
|---|
| 2024-12-31 | $195.41M | $140.41M | $14.67M | $18.71M | $11.21M |
|---|
| 2024-09-30 | $185.48M | $134.25M | $7.49M | $11.68M | $1.73M |
|---|
| 2024-06-30 | $175.96M | $124.21M | -$5.25M | -$804,000.00 | -$7.49M |
|---|
| 2024-03-31 | $171.85M | $124.13M | -$14.28M | -$9.21M | -$5.37M |
|---|
| 2023-12-31 | $173.87M | $128.94M | $15.2M | $21.81M | $13.98M |
|---|
| 2023-09-30 | $159.87M | $118.66M | $8.21M | $14.64M | $4.86M |
|---|
| 2023-06-30 | $154.07M | $108.45M | $2.27M | $7.12M | -$1.59M |
|---|
| 2023-03-31 | $148.63M | $105.15M | -$47.13M | -$42.39M | -$31.36M |
|---|
| 2022-12-31 | $158.62M | $115.33M | -$23.95M | -$24.69M | -$29.68M |
|---|
| 2022-09-30 | $147.1M | $104.8M | -$29.12M | -$26.87M | -$30.44M |
|---|
| 2022-06-30 | $142.24M | $101.22M | -$25.6M | -$24.9M | -$27.22M |
|---|
| 2022-03-31 | $141.73M | $102.25M | -$27.97M | -$28.02M | -$29.39M |
|---|
| 2021-12-31 | $140.6M | $102.05M | -$13.79M | -$14.03M | -$15.38M |
|---|
| 2021-09-30 | $127.29M | $92.21M | -$6.18M | -$6.03M | -$6.43M |
|---|
| 2021-06-30 | $119.04M | $84.72M | -$17.6M | $13M | $17.37M |
|---|
| 2021-03-31 | $119.18M | $81.62M | -$51.91M | -$52.31M | -$32.85M |
|---|
| 2020-12-31 | $119.75M | $82.67M | -$15.78M | -$15.87M | -$11.73M |
|---|
| 2020-09-30 | $104.66M | $69.76M | -$26.85M | -$27.08M | -$23.97M |
|---|
| 2020-06-30 | $99.44M | $64.97M | -$26.01M | -$25.54M | -$21.73M |
|---|
| 2020-03-31 | $105.7M | $68.85M | -$40.79M | -$39.22M | -$4.13M |
|---|
| 2019-12-31 | $102.22M | $64.25M | -$41.49M | -$38.33M | -$38.04M |
|---|
| 2019-09-30 | $90.14M | $48.68M | -$50.27M | -$45.49M | -$40.2M |
|---|
| 2019-06-30 | $82.51M | $46.09M | -$48.38M | -$42.49M | -$42.14M |
|---|
| 2019-03-31 | $78.32M | $40.56M | -$82.13M | -$73.82M | — |
|---|
| 2018-12-31 | $80.02M | $45.18M | -$48.21M | -$37.81M | — |
|---|
| 2018-09-30 | $64.81M | $40.35M | -$38.2M | -$38.48M | — |
|---|
| 2018-06-30 | $62.47M | $38.82M | -$29.6M | -$29.25M | — |
|---|
| 2018-03-31 | $60.21M | $36.41M | -$27.88M | -$27.5M | — |
|---|
| 2017-12-31 | $59.12M | $34.6M | -$27.69M | -$27.26M | — |
|---|
| 2017-09-30 | $54.01M | $30M | -$38.13M | -$37.87M | — |
|---|
| 2017-06-30 | $212.51M | $98.55M | -$5.71M | -$8.72M | — |
|---|
| 2017-03-31 | -$480.62M | -$221.2M | -$155.81M | -$150.05M | — |
|---|
| 2016-12-31 | $223.31M | $106.84M | $9.12M | $7.41M | — |
|---|
| 2016-09-30 | $217.27M | $97.16M | $7.12M | $5.22M | — |
|---|
| 2016-06-30 | $214.8M | $91.98M | $8.16M | $6.66M | — |
|---|
| 2016-03-31 | $224.66M | $101.03M | -$7.76M | -$9.86M | — |
|---|
| 2015-12-31 | $221.19M | $95.46M | -$374,000.00 | -$2.02M | — |
|---|
| 2015-09-30 | $207.35M | $86.03M | -$2.06M | -$3.95M | — |
|---|
| 2015-06-30 | $196.9M | $79.19M | -$2.87M | -$4.45M | — |
|---|
| 2015-03-31 | $205.73M | $78.03M | -$10.87M | -$13.52M | -$6.04M |
|---|
| 2014-12-31 | $208.25M | $82.44M | -$2.29M | -$4.26M | $4.16M |
|---|
| 2014-09-30 | $204.25M | $81.4M | -$6.44M | -$8.43M | -$1.54M |
|---|
| 2014-06-30 | $186.68M | $73.59M | -$13.09M | -$15.14M | -$7.6M |
|---|
| 2014-03-31 | $11.44M | — | -$60.42M | -$59.4M | -$29.28M |
|---|
| 2013-12-31 | $268.76M | — | $19.29M | $17.66M | $15.07M |
|---|
| 2013-09-30 | $267.78M | — | $19.23M | $15.9M | $9.84M |
|---|
| 2013-06-30 | $257.18M | — | $23.46M | $20.54M | $13.18M |
|---|
| 2013-03-31 | $245.93M | — | $18.49M | $15.72M | $13.1M |
|---|
| 2012-12-31 | $273.1M | — | $26.9M | $24.29M | $14.45M |
|---|
| 2012-09-30 | $277.47M | — | $30.21M | $26.84M | $16.37M |
|---|
| 2012-06-30 | $271.66M | — | $25.42M | $21.64M | $13.2M |
|---|
| 2012-03-31 | $287.26M | — | $22.29M | $18.68M | $45.87M |
|---|
| 2011-12-31 | $280.89M | — | $15.52M | $11.54M | $2.65M |
|---|
| 2011-09-30 | $286.43M | — | $27.05M | $21.37M | $12.98M |
|---|
| 2011-06-30 | $276.04M | — | $20.7M | $15.16M | $10.98M |
|---|
| 2011-03-31 | $287.23M | — | -$54.3M | -$60.79M | -$67.06M |
|---|
| 2010-12-31 | $287.91M | — | $33.84M | $27.54M | $20.82M |
|---|
| 2010-09-30 | $291.67M | — | $27.31M | $21.16M | $13.28M |
|---|
| 2010-06-30 | $270.4M | — | $22.08M | $15.73M | $9.81M |
|---|
| 2010-03-31 | $252.71M | — | $33.94M | $28.2M | $16.65M |
|---|
| 2009-12-31 | $283.81M | — | $29.86M | $24.37M | $14.26M |
|---|
| 2009-09-30 | $271.11M | — | $21.25M | $16.05M | $9.45M |
|---|
| 2009-06-30 | $255.98M | — | $12.5M | $6.87M | $4.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $812.94M | $574.82M | $83.47M | $98.06M | $145.95M |
|---|
| 2025-03-31 | $745.58M | $529.67M | $5.4M | $22.84M | -$814,000.00 |
|---|
| 2024-03-31 | $659.66M | $480.17M | $11.4M | $34.36M | $11.88M |
|---|
| 2023-03-31 | $596.58M | $426.5M | -$125.8M | -$118.85M | -$118.7M |
|---|
| 2022-03-31 | $528.66M | $381.23M | -$65.54M | -$35.08M | -$33.83M |
|---|
| 2021-03-31 | $443.03M | $299.02M | -$120.55M | -$120.8M | -$90.27M |
|---|
| 2020-03-31 | $380.57M | $227.87M | -$180.92M | -$165.54M | -$124.51M |
|---|
| 2019-03-31 | $285.62M | $164.9M | -$198.15M | -$179.36M | $1.03B |
|---|
| 2018-03-31 | $220.1M | $123.71M | -$133.52M | -$133.02M | — |
|---|
| 2017-03-31 | $174.76M | $74.78M | -$131.41M | -$130.76M | $4.11M |
|---|
| 2016-03-31 | $850.09M | $361.71M | -$13.06M | -$20.28M | $6.7M |
|---|
| 2015-03-31 | $804.91M | $310.87M | -$32.68M | -$41.35M | -$11.03M |
|---|
| 2014-03-31 | $805.15M | $299.64M | $1.56M | -$5.3M | $8.8M |
|---|
| 2013-03-31 | $1.07B | — | $101.02M | $88.47M | $57.12M |
|---|
| 2012-03-31 | $1.13B | — | $85.56M | $66.75M | $71.52M |
|---|
| 2011-03-31 | $1.11B | — | $25.18M | -$112,000.00 | -$23.15M |
|---|
| 2010-03-31 | $1.06B | — | $97.54M | $75.49M | $44.55M |
|---|
| 2009-03-31 | $1.28B | — | $92.86M | $62.21M | $37.5M |
|---|