Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $999.42M | $168.39M | $109.38M | $79.14M | $59.56M |
|---|
| 2026-03-31 | $769.2M | $98.85M | $37.38M | $12.07M | $9.18M |
|---|
| 2025-12-31 | $809.47M | $121.5M | $50.41M | $22.79M | $17.21M |
|---|
| 2025-09-30 | $899.85M | $159.36M | $100.77M | $74.95M | $56.57M |
|---|
| 2025-06-30 | $779.28M | $131.81M | $82.94M | $57.95M | $44.05M |
|---|
| 2025-03-31 | $571.65M | $71.35M | $27.29M | $5.54M | $4.22M |
|---|
| 2024-12-31 | $561.58M | $76.57M | $13.81M | -$3.9M | -$3.05M |
|---|
| 2024-09-30 | $538.16M | $84.08M | $45.77M | $39.57M | $29.31M |
|---|
| 2024-06-30 | $517.79M | $83.49M | $45.66M | $41.02M | $30.91M |
|---|
| 2024-03-31 | $371.43M | $38.8M | $3.08M | -$1.45M | -$1.12M |
|---|
| 2023-12-31 | $396.51M | $51.88M | $16.74M | $12.96M | $9.84M |
|---|
| 2023-09-30 | $475.03M | $75.54M | $44.76M | $41.16M | $30.91M |
|---|
| 2023-06-30 | $421.89M | $64.07M | $33.34M | $28.79M | $21.68M |
|---|
| 2023-03-31 | $324.85M | $26.28M | -$2.55M | -$6.96M | -$5.48M |
|---|
| 2022-12-31 | $341.78M | $30.5M | $6.33M | $2.4M | $1.89M |
|---|
| 2022-09-30 | $393.05M | $49.59M | $20.44M | $17.18M | $13.12M |
|---|
| 2022-06-30 | $380.27M | $44.25M | $18M | $16.12M | $12.17M |
|---|
| 2022-03-31 | $243.39M | $12.5M | -$11.49M | -$12.31M | -$9.42M |
|---|
| 2021-12-31 | $284.96M | $32.96M | $8.46M | $7.31M | $5.51M |
|---|
| 2021-09-30 | $279.04M | $34.65M | $11.4M | $10.48M | $7.9M |
|---|
| 2021-06-30 | $261.66M | $36.62M | $14.26M | $13.94M | $9.34M |
|---|
| 2021-03-31 | $179.11M | $18.07M | -$6.39M | -$6.45M | -$4.94M |
|---|
| 2020-12-31 | $190.93M | $30.59M | $10.84M | $10.54M | $7.87M |
|---|
| 2020-09-30 | $224.65M | $41.4M | $24.07M | $23.62M | $17.55M |
|---|
| 2020-06-30 | $217.04M | $36.89M | $20.42M | $20.1M | $15.75M |
|---|
| 2020-03-31 | $168.68M | $20.17M | $3.79M | $2M | $1.54M |
|---|
| 2019-12-31 | $175.31M | $23.76M | $6.95M | $6.74M | $5.46M |
|---|
| 2019-09-30 | $237.32M | $38.93M | $22.2M | $21.97M | $16.55M |
|---|
| 2019-06-30 | $227.29M | $38.09M | $22.18M | $21.76M | $17.2M |
|---|
| 2019-03-31 | $164.3M | $19.8M | $5.72M | $5.47M | $4.21M |
|---|
| 2018-12-31 | $154.33M | $21.13M | $7.03M | $6.5M | $5.15M |
|---|
| 2018-09-30 | $215.7M | $33.52M | $20.06M | $19.69M | $15.14M |
|---|
| 2018-06-30 | $195.08M | $29.47M | $14.77M | $14.38M | $13.4M |
|---|
| 2018-03-31 | $118.9M | $13.75M | $16.08M | $15.79M | $11.25M |
|---|
| 2017-12-31 | $150.42M | $22.8M | $10.52M | $10.2M | $11M |
|---|
| 2017-09-30 | $187.63M | $33.9M | $20.84M | $19.61M | $12.27M |
|---|
| 2017-06-30 | $148.1M | $23.98M | $11.74M | $9.44M | $6.41M |
|---|
| 2017-03-31 | $110.37M | $14.36M | $5.58M | $4.38M | $2.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.81B | $439.09M | $224.81M | $134.54M | $101.78M |
|---|
| 2024-09-30 | $1.82B | $258.25M | $111.24M | $92.1M | $68.94M |
|---|
| 2023-09-30 | $1.56B | $196.39M | $81.88M | $65.4M | $49M |
|---|
| 2022-09-30 | $1.3B | $139.3M | $35.41M | $28.31M | $21.38M |
|---|
| 2021-09-30 | $910.74M | $119.94M | $30.1M | $28.52M | $20.18M |
|---|
| 2020-09-30 | $785.68M | $122.21M | $55.23M | $52.45M | $40.3M |
|---|
| 2019-09-30 | $783.24M | $117.95M | $57.14M | $55.69M | $43.12M |
|---|
| 2018-09-30 | $680.1M | $99.54M | $61.43M | $60.06M | $50.79M |
|---|
| 2017-09-30 | $568.21M | $90.97M | $46.59M | $40.78M | $26.04M |
|---|