Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $228.25M | $97.44M | $37.55M | $32.11M | $20.48M |
|---|
| 2026-03-31 | $224.6M | $91.93M | $90.83M | $82.67M | $66.98M |
|---|
| 2025-12-31 | $221.32M | $92.23M | $35.57M | $27.17M | $2.12M |
|---|
| 2025-09-30 | $217.43M | $90.43M | $29.63M | $20.99M | $15.06M |
|---|
| 2025-06-30 | $222.05M | $91.3M | $34.73M | $26.08M | $14.83M |
|---|
| 2025-03-31 | $207.78M | $82.43M | $26.25M | $17.58M | $21.88M |
|---|
| 2024-12-31 | $189.81M | $71.45M | $8.46M | $2M | $857,000.00 |
|---|
| 2024-09-30 | $170.46M | $70.07M | $24.1M | $23.15M | $18.2M |
|---|
| 2024-06-30 | $180.19M | $69.41M | $27.15M | $25.58M | $19.59M |
|---|
| 2024-03-31 | $177.27M | $68.29M | $21.84M | $20.27M | $15.8M |
|---|
| 2023-12-31 | $178.4M | $71.66M | $25.83M | $24.48M | $18.87M |
|---|
| 2023-09-30 | $184.77M | $72.64M | $26.92M | $24.8M | $18.81M |
|---|
| 2023-06-30 | $188.33M | $73.63M | $28.48M | $27.2M | $20.17M |
|---|
| 2023-03-31 | $184.33M | $70.9M | $88.52M | $86.36M | $80.51M |
|---|
| 2022-12-31 | $187.79M | $72.32M | $27.81M | $26.31M | $20.04M |
|---|
| 2022-09-30 | $180.6M | $68.25M | $26.29M | $24.09M | $18.27M |
|---|
| 2022-06-30 | $184.74M | $66.56M | $19.22M | $17.35M | $13.27M |
|---|
| 2022-03-31 | $189.28M | $68.38M | $24.47M | $22.89M | $17.32M |
|---|
| 2021-12-31 | $185.71M | $68.77M | $21.77M | $19.96M | $14.98M |
|---|
| 2021-09-30 | $175.61M | $66.24M | $22.83M | $21.09M | $15.82M |
|---|
| 2021-06-30 | $176.44M | $65.81M | $22.42M | $20.43M | $13.95M |
|---|
| 2021-03-31 | $172.22M | $62.7M | $5.65M | $4.03M | $1.43M |
|---|
| 2020-12-31 | $156.28M | $58.02M | $16.74M | $15.2M | $11.38M |
|---|
| 2020-09-30 | $151.29M | $54.74M | $14.35M | $13.04M | $9.72M |
|---|
| 2020-06-30 | $139.39M | $46.92M | $10.13M | $8.93M | $1.84M |
|---|
| 2020-03-31 | $155.47M | $52.52M | $16.91M | $15.37M | -$6.32M |
|---|
| 2019-12-31 | $153.7M | $57.8M | $17.64M | $15.12M | $12.24M |
|---|
| 2019-09-30 | $155.98M | $58.23M | $15.85M | $14.65M | $12.44M |
|---|
| 2019-06-30 | $168.74M | $60.2M | $19.42M | $17.21M | $12.39M |
|---|
| 2019-03-31 | $160.46M | $55.12M | $16.85M | $12.94M | $26.27M |
|---|
| 2018-12-31 | $195.52M | $66.94M | $20.21M | $16.33M | $13.4M |
|---|
| 2018-09-30 | $193.08M | $69.25M | $22.65M | $20.2M | $15.86M |
|---|
| 2018-06-30 | $28.53M | $30.9M | $23.63M | $21.03M | $12.61M |
|---|
| 2018-03-31 | $192.15M | $66.11M | $18.82M | $15.52M | $12.8M |
|---|
| 2017-12-31 | $185.69M | $63.32M | $17.05M | $15.01M | -$2.81M |
|---|
| 2017-09-30 | $189.14M | $65.67M | $18.65M | $16.96M | $14M |
|---|
| 2017-06-30 | $109.72M | $35.54M | $12.48M | $8.2M | $14.14M |
|---|
| 2017-03-31 | $184.72M | $61.35M | $11.44M | $10.53M | $7.66M |
|---|
| 2016-12-31 | $173.85M | $56.89M | $13.23M | $12.72M | $10.45M |
|---|
| 2016-09-30 | $179.6M | $61.78M | $19.77M | $19.51M | $14.29M |
|---|
| 2016-06-30 | $193.78M | $66.83M | $14.02M | $14.01M | $12.19M |
|---|
| 2016-03-31 | $177.47M | $58.64M | $17.16M | $16.24M | $11.52M |
|---|
| 2015-12-31 | $181.95M | $58.24M | $16.06M | $15.63M | $12.37M |
|---|
| 2015-09-30 | $198.4M | $68.55M | $23.1M | $22.65M | $15.98M |
|---|
| 2015-06-30 | $199.78M | $65.32M | $23.72M | $23.01M | $16.38M |
|---|
| 2015-03-31 | $181M | $57.26M | $17.83M | $17M | $12.63M |
|---|
| 2014-12-31 | $189.34M | $58.8M | $15.85M | $15.25M | $11.18M |
|---|
| 2014-09-30 | $202.03M | $66.11M | $21.24M | $20.86M | $14.55M |
|---|
| 2014-06-30 | $197.34M | $64.4M | $19.22M | $18.89M | $10.05M |
|---|
| 2014-03-31 | $174.16M | $57.57M | $14.45M | $17.35M | $13.22M |
|---|
| 2013-12-31 | $166.54M | $55.89M | $15.14M | $14.61M | $10.52M |
|---|
| 2013-09-30 | $178.14M | $60.41M | $17.06M | $16.96M | $9.08M |
|---|
| 2013-06-30 | $155.41M | $50.11M | $16.28M | $15.63M | $12.5M |
|---|
| 2013-03-31 | $165.97M | $52.55M | $11.72M | $10.87M | $9.56M |
|---|
| 2012-12-31 | $168.63M | $56.29M | $16.27M | $15.86M | $10.96M |
|---|
| 2012-09-30 | $183.39M | $59.25M | $17.63M | $16.94M | $11.83M |
|---|
| 2012-06-30 | $145.75M | $50.55M | $17.3M | $16.79M | $13.94M |
|---|
| 2012-03-31 | $150.67M | $48.17M | $15.57M | $14.93M | $9.12M |
|---|
| 2011-12-31 | $154.87M | $50.27M | $14.38M | $14.04M | -$4.12M |
|---|
| 2011-09-30 | $159.31M | $52.75M | $16.11M | $15.83M | $11.96M |
|---|
| 2011-06-30 | $161.69M | $52.59M | $15.55M | $14.97M | $10.27M |
|---|
| 2011-03-31 | $134.32M | $42.38M | $8.15M | $7.54M | $5.09M |
|---|
| 2010-12-31 | $142.08M | $47.82M | $13.38M | $12.97M | $9.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $891.6M | $372.03M | $193.58M | $162.94M | $104.63M |
|---|
| 2025-06-30 | $790.11M | $315.25M | $93.55M | $68.81M | $55.76M |
|---|
| 2024-06-30 | $720.64M | $282M | $101.74M | $95.12M | $73.07M |
|---|
| 2023-06-30 | $741.05M | $285.1M | $171.09M | $163.95M | $138.99M |
|---|
| 2022-06-30 | $735.34M | $269.95M | $88.29M | $81.29M | $61.39M |
|---|
| 2021-06-30 | $656.23M | $241.26M | $59.17M | $52.7M | $36.47M |
|---|
| 2020-06-30 | $604.54M | $215.46M | $60.53M | $54.07M | $20.19M |
|---|
| 2019-06-30 | $639.93M | $234.67M | $79.48M | $66.97M | $67.91M |
|---|
| 2018-06-30 | $595.52M | $226M | $78.14M | $68.39M | $36.6M |
|---|
| 2017-06-30 | $647.89M | $215.55M | $56.92M | $50.96M | $46.55M |
|---|
| 2016-06-30 | $751.59M | $252.25M | $70.34M | $68.53M | $52.06M |
|---|
| 2015-06-30 | $772.14M | $247.49M | $78.64M | $76.12M | $54.74M |
|---|
| 2014-06-30 | $716.18M | $238.27M | $65.87M | $67.8M | $42.87M |
|---|
| 2013-06-30 | $673.39M | $218.19M | $61.9M | $59.3M | $44.85M |
|---|
| 2012-06-30 | $610.59M | $201.74M | $63.36M | $61.6M | $30.91M |
|---|
| 2011-06-30 | $581.37M | $191.54M | $55.26M | $52.95M | $35.37M |
|---|