Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $214.14M | — | $6.55M | $6.44M | $4.67M |
|---|
| 2025-12-31 | $232.13M | — | $7.48M | $6.95M | $5.31M |
|---|
| 2025-09-30 | $226.66M | — | $2.09M | $1.61M | $1.29M |
|---|
| 2025-06-30 | $220.58M | — | $5.2M | $4.82M | $4.91M |
|---|
| 2025-03-31 | $214.01M | — | $3.33M | $3.15M | $2.54M |
|---|
| 2024-12-31 | $264.54M | — | $8.72M | $8.67M | $6.47M |
|---|
| 2024-09-30 | $203.57M | — | $3.8M | $4.57M | $3.38M |
|---|
| 2024-06-30 | $206.03M | — | $4.88M | $4.9M | $4.78M |
|---|
| 2024-03-31 | $184.56M | — | -$906,000.00 | -$566,000.00 | -$703,000.00 |
|---|
| 2023-12-31 | $201.08M | — | $1.66M | $1.52M | $985,000.00 |
|---|
| 2023-09-30 | $210.8M | — | $3.66M | $3.87M | $2.62M |
|---|
| 2023-06-30 | $232.23M | — | $3.83M | $4M | $3.14M |
|---|
| 2023-03-31 | $244.17M | — | $6.26M | $5.89M | $4.18M |
|---|
| 2022-12-31 | $278.12M | — | $7.14M | $6.39M | $4.84M |
|---|
| 2022-09-30 | $330.97M | — | $10.9M | $11.28M | $8.43M |
|---|
| 2022-06-30 | $382.93M | — | $20.63M | $20.36M | $16.75M |
|---|
| 2022-03-31 | $441.31M | — | $17.47M | $18.6M | $13.57M |
|---|
| 2021-12-31 | $335.78M | — | $10.06M | $9.13M | $6.54M |
|---|
| 2021-09-30 | $299.4M | — | $10.46M | $10.1M | $7.61M |
|---|
| 2021-06-30 | $268.6M | — | $10.37M | $13.95M | $11.55M |
|---|
| 2021-03-31 | $236.53M | — | $5.45M | $6.04M | $4.98M |
|---|
| 2020-12-31 | $218.81M | — | $6.03M | $5.29M | $3.81M |
|---|
| 2020-09-30 | $175.88M | — | $4.79M | $4.31M | $3.09M |
|---|
| 2020-06-30 | $275.51M | — | $7.78M | $7.53M | $4.67M |
|---|
| 2020-03-31 | $177.22M | — | $705,000.00 | $228,000.00 | $53,000.00 |
|---|
| 2019-12-31 | $201.93M | — | $4.22M | $3.64M | $2.59M |
|---|
| 2019-09-30 | $200.54M | $55.53M | $4.8M | $4.12M | $3.24M |
|---|
| 2019-06-30 | $204.65M | $58.53M | $6.27M | $5.61M | $4.46M |
|---|
| 2019-03-31 | $206.05M | $52.75M | $4.77M | $4.12M | $2.93M |
|---|
| 2018-12-31 | $260.94M | $63.96M | $8.85M | $8.21M | $5.87M |
|---|
| 2018-09-30 | $218.88M | $54.87M | $4.83M | $4.24M | $3.08M |
|---|
| 2018-06-30 | $233.81M | $58.58M | $6.67M | $6.11M | $4.84M |
|---|
| 2018-03-31 | $203.92M | $48.59M | $1.46M | $823,000.00 | $678,000.00 |
|---|
| 2017-12-31 | $206.71M | $47.36M | $2.82M | $2.06M | $3.84M |
|---|
| 2017-09-30 | $197.98M | $45.6M | $2.23M | $1.51M | $827,000.00 |
|---|
| 2017-06-30 | — | $49.79M | $676,000.00 | -$111,000.00 | -$518,000.00 |
|---|
| 2017-03-31 | — | $45.71M | $2.02M | $1.46M | $907,000.00 |
|---|
| 2016-12-31 | — | $50.12M | $4.43M | $4.12M | $2.61M |
|---|
| 2016-09-30 | — | $49.01M | $3.37M | $3.13M | $1.86M |
|---|
| 2016-06-30 | — | $46.55M | $1.04M | -$395,000.00 | -$123,000.00 |
|---|
| 2016-03-31 | — | $41.8M | -$472,000.00 | -$1.91M | -$1.72M |
|---|
| 2015-12-31 | — | $47.6M | -$2.56M | -$3.63M | -$2.02M |
|---|
| 2015-09-30 | — | $50.71M | $1.65M | $587,000.00 | $339,000.00 |
|---|
| 2015-06-30 | — | $42.7M | $5.12M | $2.73M | $2.18M |
|---|
| 2015-03-31 | — | $27.1M | $1.51M | $1.31M | $1.34M |
|---|
| 2014-12-31 | — | $27.59M | $1.51M | $1.48M | $838,739.00 |
|---|
| 2014-09-30 | — | $26.32M | $2.41M | $2.44M | $1.52M |
|---|
| 2014-06-30 | — | $27.78M | $3.35M | $3.32M | $2.11M |
|---|
| 2014-03-31 | — | $23.93M | $2.82M | $2.75M | $1.65M |
|---|
| 2013-12-31 | — | $24.31M | $2.15M | $429,792.00 | $263,573.00 |
|---|
| 2013-09-30 | — | $23.22M | $2.19M | $1.76M | $1.09M |
|---|
| 2013-06-30 | — | $23.06M | $4.03M | $3.63M | $2.35M |
|---|
| 2013-03-31 | — | $21.61M | $2.54M | $2.08M | $881,810.00 |
|---|
| 2012-12-31 | — | $21.53M | -$265,402.00 | -$342,105.00 | $20,780.00 |
|---|
| 2012-09-30 | — | $22.24M | $1.12M | $773,418.00 | $403,153.00 |
|---|
| 2012-06-30 | — | $22.9M | $1.96M | $1.57M | $903,487.00 |
|---|
| 2012-03-31 | — | $20.32M | $299,114.00 | -$72,379.00 | -$74,617.00 |
|---|
| 2011-12-31 | — | $20.25M | $1.11M | $947,224.00 | $417,497.00 |
|---|
| 2011-09-30 | — | $21.24M | $1.12M | $1.1M | $655,027.00 |
|---|
| 2011-06-30 | — | $21.18M | $1.28M | $1.26M | $581,697.00 |
|---|
| 2011-03-31 | — | $13.03M | $1.25M | $1.27M | $770,719.00 |
|---|
| 2010-12-31 | — | $14.18M | $1.3M | $1.18M | $716,265.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $902.7M | — | $21.06M | $21.2M | $17.29M |
|---|
| 2024-06-30 | $802.47M | — | $9.3M | $9.72M | $7.69M |
|---|
| 2023-06-30 | $1.09B | — | $28.12M | $27.55M | $20.6M |
|---|
| 2022-06-30 | $1.46B | — | $58.62M | $58.18M | $44.46M |
|---|
| 2021-06-30 | $899.81M | — | $26.2M | $29.58M | $23.11M |
|---|
| 2020-06-30 | $855.2M | — | $17.5M | $15.52M | $10.54M |
|---|
| 2019-06-30 | $890.52M | $230.1M | $24.72M | $22.18M | $16.35M |
|---|
| 2018-06-30 | $842.42M | $200.15M | $13.18M | $10.51M | $10.19M |
|---|
| 2017-06-30 | — | $194.64M | $10.49M | $8.59M | $4.86M |
|---|
| 2016-06-30 | — | $186.66M | -$337,000.00 | -$5.34M | -$3.52M |
|---|
| 2015-06-30 | — | $123.72M | $10.55M | $7.97M | $5.88M |
|---|
| 2014-06-30 | — | $99.24M | $10.52M | $8.26M | $5.12M |
|---|
| 2013-06-30 | — | $88.43M | $7.42M | $6.14M | $3.66M |
|---|
| 2012-06-30 | — | $84.71M | $4.48M | $3.55M | $1.9M |
|---|
| 2011-06-30 | — | $62.5M | $5.17M | $5.04M | $2.85M |
|---|