Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $321.19M | $211.39M | $74.28M | $70.68M | $54.62M |
|---|
| 2026-03-31 | $311.42M | $208.29M | $75.5M | $71.23M | $51.05M |
|---|
| 2025-12-31 | $295.88M | $191.28M | $54.46M | $50.78M | $38.01M |
|---|
| 2025-09-30 | $286.56M | $188.11M | $47.66M | $47.99M | $38.19M |
|---|
| 2025-06-30 | $316.96M | $198.81M | -$23.86M | -$22.86M | -$17.68M |
|---|
| 2025-03-31 | $316.18M | $214.56M | $38.71M | $38.27M | $22.59M |
|---|
| 2024-12-31 | $297.03M | $193.89M | $47.42M | $42.88M | $34.89M |
|---|
| 2024-09-30 | $289.46M | $183.02M | $39.99M | $40.17M | $33.6M |
|---|
| 2024-06-30 | $306.1M | $203.35M | $45.82M | $41.66M | $40.59M |
|---|
| 2024-03-31 | $303.43M | $204.6M | $67M | $61.08M | $49.06M |
|---|
| 2023-12-31 | $272.6M | $176.59M | $38M | $33.39M | $27.47M |
|---|
| 2023-09-30 | $276.94M | $185.19M | $55.86M | $49.56M | $50.99M |
|---|
| 2023-06-30 | $301.32M | $204.7M | $94.53M | $88.32M | $75.48M |
|---|
| 2023-03-31 | $294.15M | $202.16M | $80.21M | $80.2M | $70.22M |
|---|
| 2022-12-31 | $271.58M | $183.36M | $67.89M | $66.43M | $50.01M |
|---|
| 2022-09-30 | $269.66M | $179.6M | $56.32M | $103.72M | $89.56M |
|---|
| 2022-06-30 | $288.23M | $200.35M | $80.57M | $79.05M | $61.52M |
|---|
| 2022-03-31 | $290.38M | $201.46M | $90.45M | $68.77M | $60.74M |
|---|
| 2021-12-31 | $269.28M | $183.69M | $62.35M | $86.18M | $80.17M |
|---|
| 2021-09-30 | $257.72M | $171M | $63.22M | $67.38M | $69.62M |
|---|
| 2021-06-30 | $259.03M | $175.94M | $68.58M | $7.11M | $14.96M |
|---|
| 2021-03-31 | $243.55M | $168.27M | $68.63M | $45.35M | $45.78M |
|---|
| 2020-12-31 | $224.25M | $150.9M | $51M | $56.37M | $46.27M |
|---|
| 2020-09-30 | $204.2M | $137.73M | $49.09M | $39.34M | $33.4M |
|---|
| 2020-06-30 | $175.83M | $113.31M | $39.31M | $61.53M | $58.85M |
|---|
| 2020-03-31 | $194.68M | $130.06M | $47.79M | $46.82M | $36.43M |
|---|
| 2019-12-31 | $184.93M | $121.4M | $36.99M | $150.33M | $119.62M |
|---|
| 2019-09-30 | $183.24M | $118.41M | $33.33M | $17.81M | $14.4M |
|---|
| 2019-06-30 | $191.67M | $128.26M | $43.26M | $22.79M | $16.46M |
|---|
| 2019-03-31 | $184.86M | $124.61M | $44.09M | $49.88M | $44.65M |
|---|
| 2018-12-31 | $174.51M | $113.02M | $33.6M | $21.77M | $17.56M |
|---|
| 2018-09-30 | $162.97M | $107.6M | $25.76M | $17.59M | $17.4M |
|---|
| 2018-06-30 | $180.25M | $122.18M | $42.92M | $56.27M | $41.7M |
|---|
| 2018-03-31 | $163.97M | $110.26M | $43.08M | $24.98M | $19.74M |
|---|
| 2017-12-31 | $154.15M | $101.83M | $24.15M | $21.73M | $48.85M |
|---|
| 2017-09-30 | $144.61M | $97.87M | $26.03M | $22.97M | $15.86M |
|---|
| 2017-06-30 | $156.58M | $102.37M | $40.05M | $37.85M | $27.61M |
|---|
| 2017-03-31 | $144.04M | $96.68M | $33.5M | $31.14M | $22.17M |
|---|
| 2016-12-31 | $131.81M | $88.14M | $17.88M | $15.19M | $7.47M |
|---|
| 2016-09-30 | $130.58M | $87.35M | $29.16M | $27.79M | $18.84M |
|---|
| 2016-06-30 | $134.76M | $89.69M | $40.01M | $37.77M | $25.63M |
|---|
| 2016-03-31 | $130.97M | $89.99M | $43.53M | $42.49M | $30.29M |
|---|
| 2015-12-31 | $120.91M | $81.59M | $36.03M | $35.37M | $25.85M |
|---|
| 2015-09-30 | $112.38M | $75.39M | $31.03M | $31.85M | $22.71M |
|---|
| 2015-06-30 | $117.66M | $79.09M | $37.8M | $38.24M | $26.33M |
|---|
| 2015-03-31 | $114.16M | $79.38M | $39.43M | $38.76M | $24.29M |
|---|
| 2014-12-31 | $111.95M | $75.74M | $34.58M | $42.56M | $33.21M |
|---|
| 2014-09-30 | $108.48M | $73.07M | $35.22M | $34.6M | $23.91M |
|---|
| 2014-06-30 | $92.52M | $63.59M | $38.85M | $39.45M | $26.82M |
|---|
| 2014-03-31 | $95.56M | $68.11M | $45.77M | $46.07M | $31.64M |
|---|
| 2013-12-31 | $84.02M | $58.59M | $35.74M | $36.22M | $25.06M |
|---|
| 2013-09-30 | $85.67M | $61.11M | $39.39M | $39.65M | $27.43M |
|---|
| 2013-06-30 | $79.48M | $59.12M | -$118.49M | $40.76M | $28.41M |
|---|
| 2013-03-31 | $80.99M | $61.15M | $43.95M | $44.47M | $33.12M |
|---|
| 2012-12-31 | $75.08M | $55.26M | $36.9M | $37.45M | $25.36M |
|---|
| 2012-09-30 | $75.03M | $55.58M | $37.8M | $37.99M | $25.67M |
|---|
| 2012-06-30 | $78.68M | $58.86M | $41.22M | $40.62M | $27.24M |
|---|
| 2012-03-31 | $83.62M | $63.38M | $46.36M | $43.21M | $31.76M |
|---|
| 2011-12-31 | $74.66M | $55.17M | $37.68M | $37.87M | $25.81M |
|---|
| 2011-09-30 | $77.6M | $58.39M | $40.95M | $40.5M | $27.52M |
|---|
| 2011-06-30 | $78.04M | $59.63M | $42.6M | $42.97M | $28.33M |
|---|
| 2011-03-31 | $76.27M | $60.33M | $44.74M | $45.38M | $31.06M |
|---|
| 2010-12-31 | $67.71M | $52.38M | $37.35M | $37.67M | $26.53M |
|---|
| 2010-09-30 | $67.95M | $52.6M | $38.36M | $38.95M | $26.37M |
|---|
| 2010-06-30 | $66.71M | $52.45M | $38.93M | — | $25.9M |
|---|
| 2010-03-31 | $70.28M | $55.88M | $41.65M | — | $32.39M |
|---|
| 2009-12-31 | $65.52M | $52.19M | $36.55M | — | $24.72M |
|---|
| 2009-09-30 | $66.53M | $53.63M | $39.2M | — | $26.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.22B | $799.07M | $251.89M | $240.68M | $181.86M |
|---|
| 2025-06-30 | $1.22B | $790.27M | $102.26M | $98.46M | $73.4M |
|---|
| 2024-06-30 | $1.16B | $769.73M | $206.69M | $185.69M | $168.11M |
|---|
| 2023-06-30 | $1.14B | $769.82M | $298.94M | $338.66M | $285.26M |
|---|
| 2022-06-30 | $1.11B | $756.5M | $296.59M | $301.39M | $272.05M |
|---|
| 2021-06-30 | $931.03M | $632.85M | $237.3M | $148.18M | $140.41M |
|---|
| 2020-06-30 | $738.69M | $483.19M | $157.42M | $276.48M | $229.3M |
|---|
| 2019-06-30 | $714.01M | $473.49M | $146.72M | $112.02M | $96.07M |
|---|
| 2018-06-30 | $642.99M | $432.14M | $136.18M | $125.95M | $126.15M |
|---|
| 2017-06-30 | $563M | $374.54M | $120.58M | $111.96M | $76.09M |
|---|
| 2016-06-30 | $499.02M | $336.66M | $150.59M | $147.48M | $104.48M |
|---|
| 2015-06-30 | $452.25M | $307.28M | $147.02M | $154.16M | $107.74M |
|---|
| 2014-06-30 | $357.76M | $251.41M | $159.75M | $161.39M | $110.95M |
|---|
| 2013-06-30 | $310.58M | $231.11M | $158,469.00 | $160.66M | $112.56M |
|---|
| 2012-06-30 | $314.56M | $235.8M | $166.21M | $162.2M | $112.33M |
|---|
| 2011-06-30 | $289.96M | $224.94M | $163.06M | $164.98M | $112.3M |
|---|
| 2010-06-30 | $269.05M | $214.15M | $156.33M | $156.45M | $109.78M |
|---|
| 2009-06-30 | $263.96M | $208.03M | $150.78M | — | $105.24M |
|---|