Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $45.53M | — | -$9.27M | $9.29M | $3.2M |
|---|
| 2026-03-31 | $42.03M | — | $7.04M | $2.65M | $1.01M |
|---|
| 2025-12-31 | $66.71M | — | $32.09M | $31.5M | $12.19M |
|---|
| 2025-09-30 | $45.74M | — | $10.86M | $9.65M | $3.41M |
|---|
| 2025-06-30 | $44.07M | — | $9.97M | $11.05M | $4.19M |
|---|
| 2025-03-31 | $45.51M | — | $7.56M | $9.07M | $3.62M |
|---|
| 2024-12-31 | $47.39M | — | $13.39M | $16.58M | $6.38M |
|---|
| 2024-09-30 | $48.49M | — | $9.98M | $15.39M | $5.34M |
|---|
| 2024-06-30 | $49.27M | — | $12.25M | $16.06M | $4.94M |
|---|
| 2024-03-31 | $49.65M | — | $12.13M | $14.83M | $5.86M |
|---|
| 2023-12-31 | $46.52M | — | $10.62M | $18.16M | $7M |
|---|
| 2023-09-30 | -$503.22M | — | $14.78M | $20.25M | $7.7M |
|---|
| 2023-06-30 | $280.23M | — | $60.89M | $64.39M | $24.64M |
|---|
| 2023-03-31 | $208.42M | — | $17.79M | $48.19M | $18.47M |
|---|
| 2022-12-31 | $250.74M | — | $20.27M | $16.72M | $6.34M |
|---|
| 2022-09-30 | -$390.33M | — | $21.32M | $32.11M | $12M |
|---|
| 2022-06-30 | $211.09M | — | $25.42M | $20.21M | $7.57M |
|---|
| 2022-03-31 | $197.65M | — | $21.53M | $17.04M | $6.39M |
|---|
| 2021-12-31 | $181.57M | — | $20.09M | $21.35M | $8.04M |
|---|
| 2021-09-30 | $173.48M | — | $21.12M | $35.79M | $13.63M |
|---|
| 2021-06-30 | $145.24M | — | $20.87M | $22.39M | $8.23M |
|---|
| 2021-03-31 | $131.56M | — | $16.37M | $13.47M | $4.94M |
|---|
| 2020-12-31 | $156.95M | — | $13.73M | $22.51M | $8.9M |
|---|
| 2020-09-30 | $150.1M | — | $13.91M | $17M | $6.16M |
|---|
| 2020-06-30 | $138.65M | — | $15.14M | $18M | $6.72M |
|---|
| 2020-03-31 | $140.86M | — | $17.91M | $17.53M | $6.47M |
|---|
| 2019-12-31 | $159.89M | — | $21.78M | $25.35M | $9.45M |
|---|
| 2019-09-30 | $159.24M | — | $20.82M | $21.87M | $8.35M |
|---|
| 2019-06-30 | $143.72M | — | $19.96M | $15.6M | $5.85M |
|---|
| 2019-03-31 | $130.1M | — | $18.75M | $21.85M | $8.17M |
|---|
| 2018-12-31 | $280.31M | — | $138.26M | $137.05M | $52.21M |
|---|
| 2018-09-30 | $65.07M | — | $25.29M | $22.39M | $8.18M |
|---|
| 2018-06-30 | $62.08M | — | $21.82M | $22.91M | $8.38M |
|---|
| 2018-03-31 | $59.28M | — | $22.46M | $23.32M | $8.36M |
|---|
| 2017-12-31 | $218.54M | — | $182.4M | $207.89M | $71.12M |
|---|
| 2017-09-30 | $56.64M | — | $16.1M | $16.4M | $5.04M |
|---|
| 2017-06-30 | $55.5M | — | $21.73M | $22.13M | $6.86M |
|---|
| 2017-03-31 | $54.3M | — | $22.07M | $22.52M | $6.88M |
|---|
| 2016-12-31 | $105.29M | — | $75.67M | $75.87M | $23.51M |
|---|
| 2016-09-30 | $56.27M | — | $23.41M | $23.5M | $7.37M |
|---|
| 2016-06-30 | $52.21M | — | $21.84M | $21.91M | $6.7M |
|---|
| 2016-03-31 | $48.33M | — | $19.78M | $19.83M | $6.11M |
|---|
| 2015-12-31 | $110.13M | — | $81.67M | $81.69M | $17.05M |
|---|
| 2015-09-30 | $48.11M | — | $20.48M | $20.51M | $6.33M |
|---|
| 2015-06-30 | $48.18M | — | $18.1M | $16.91M | $970,000.00 |
|---|
| 2015-03-31 | $49.81M | — | $23.85M | $25.11M | $25.18M |
|---|
| 2014-12-31 | $46.84M | — | $18.28M | $19.62M | $19.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $182.7M | — | $41.78M | $46.35M | $17.6M |
|---|
| 2024-09-30 | $193.92M | — | $44.98M | $64.45M | $23.13M |
|---|
| 2023-09-30 | $236.16M | — | $113.73M | $149.54M | $57.15M |
|---|
| 2022-09-30 | $199.98M | — | $88.37M | $90.7M | $34M |
|---|
| 2021-09-30 | $607.24M | — | $72.09M | $94.17M | $35.7M |
|---|
| 2020-09-30 | $589.51M | — | $68.74M | $77.89M | $28.79M |
|---|
| 2019-09-30 | $713.37M | — | $197.79M | $196.36M | $74.58M |
|---|
| 2018-09-30 | $404.98M | — | $251.97M | $276.29M | $96.04M |
|---|
| 2017-09-30 | $271.73M | — | $135.56M | $136.92M | $42.29M |
|---|
| 2016-09-30 | $266.94M | — | $146.7M | $146.93M | $37.24M |
|---|
| 2015-09-30 | $192.94M | — | $80.71M | $82.15M | $7.3M |
|---|
| 2014-09-30 | $285.05M | — | $14.47M | $10.41M | $10.29M |
|---|