Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $193.31M | — | $50.04M | — | $26.83M |
|---|
| 2024-06-30 | $214.06M | — | $102.95M | — | $76.39M |
|---|
| 2023-06-30 | $221.45M | — | $82.56M | — | $60.64M |
|---|
| 2022-06-30 | $216.7M | — | $57.37M | — | $46.23M |
|---|
| 2021-06-30 | $136.42M | — | -$12.89M | — | -$19.66M |
|---|
| 2020-06-30 | $190.77M | — | $46.93M | — | $31.48M |
|---|
| 2019-06-30 | $144.02M | — | $19M | — | $305,000.00 |
|---|
| 2018-06-30 | $123.93M | — | $3.86M | — | -$9.55M |
|---|
| 2017-06-30 | $132.18M | — | $19.31M | — | $3.58M |
|---|
| 2016-06-30 | $119.85M | — | $24.3M | — | $16.41M |
|---|
| 2015-06-30 | $154.02M | — | $49.17M | — | $41.29M |
|---|
| 2014-06-30 | $112.4M | — | $8.48M | — | $199,000.00 |
|---|
| 2013-06-30 | $108.09M | — | $8.65M | — | -$1.53M |
|---|
| 2012-06-30 | $99.05M | — | $10.1M | — | -$5.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $798.69M | — | $252.32M | — | $160.9M |
|---|
| 2024-12-31 | $804.06M | — | $278.56M | — | $176.23M |
|---|
| 2023-12-31 | $889.57M | — | $391.5M | — | $300.18M |
|---|
| 2022-12-31 | $860.4M | — | $256.35M | — | $204.23M |
|---|
| 2021-12-31 | $546.12M | — | -$119.86M | — | -$151.4M |
|---|
| 2020-12-31 | $644.14M | — | $96.69M | — | $24M |
|---|
| 2019-12-31 | $597.45M | — | $85.86M | — | $15.13M |
|---|
| 2018-12-31 | $529.88M | — | -$28.15M | — | -$99.2M |
|---|
| 2017-12-31 | $529.18M | — | $63.48M | — | $7.61M |
|---|
| 2016-12-31 | $481.79M | — | $89.81M | — | $55.78M |
|---|
| 2015-12-31 | $587.72M | — | $188.08M | — | $158.22M |
|---|
| 2014-12-31 | $501.01M | — | $76.05M | — | $33.53M |
|---|
| 2013-12-31 | $418.38M | — | $4.89M | — | -$37.46M |
|---|
| 2012-12-31 | $393.99M | — | $1.29M | — | -$49.26M |
|---|
| 2011-12-31 | $395.16M | — | -$37.7M | — | -$89.5M |
|---|
| 2010-12-31 | $408.01M | — | $80.7M | — | $19.77M |
|---|