Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-06-30 | $351.18M | $86.92M | $55.15M | $62.86M | $53.45M |
|---|
| 2023-06-30 | $357.19M | $86.52M | $50.53M | $54.45M | $51.19M |
|---|
| 2022-06-30 | $426.17M | $112.44M | $70.67M | $62.51M | $58.08M |
|---|
| 2021-06-30 | $362.14M | $73.76M | $34M | $33.52M | $30.87M |
|---|
| 2020-06-30 | $310.09M | $57.71M | $22.13M | $23.96M | $19.05M |
|---|
| 2019-06-30 | $306.06M | $53.41M | $17.76M | $18.7M | $20.94M |
|---|
| 2018-06-30 | $335.14M | $78.53M | $44.24M | $38.79M | $37.74M |
|---|
| 2017-06-30 | $345.06M | $91.06M | $57.39M | $54.41M | $50.02M |
|---|
| 2016-06-30 | $305M | $72.73M | $40.18M | $44.17M | $38.49M |
|---|
| 2015-06-30 | $235.56M | $52.46M | $21.51M | $10.62M | $7.79M |
|---|
| 2014-06-30 | $234.07M | $6.73M | -$28.23M | -$34.01M | -$15.75M |
|---|
| 2013-06-30 | $125.24M | $12.22M | -$7.98M | -$24.3M | -$22.89M |
|---|
| 2012-06-30 | $168.64M | $28.34M | $5.27M | -$4.46M | -$9.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.57B | $363.85M | $194.17M | $240.38M | $220.47M |
|---|
| 2024-12-31 | $1.44B | $339.44M | $191.31M | $217.43M | $207.86M |
|---|
| 2023-12-31 | $1.42B | $353.52M | $547.26M | $584.84M | $518.49M |
|---|
| 2022-12-31 | $1.68B | $466.31M | $311.67M | $291.97M | $264.57M |
|---|
| 2021-12-31 | $1.51B | $329.12M | $166.51M | $155.1M | $150.01M |
|---|
| 2020-12-31 | $1.27B | $233.32M | $91.03M | $88.69M | $82.3M |
|---|
| 2019-12-31 | $1.23B | $229.67M | $86.72M | $91.02M | $90.05M |
|---|
| 2018-12-31 | $1.3B | $292.95M | $154.94M | $139.32M | $135.58M |
|---|
| 2017-12-31 | $1.39B | $354.31M | $219.84M | $201.77M | $298.01M |
|---|
| 2016-12-31 | $1.25B | $303.1M | $175.15M | $210.6M | $203.92M |
|---|
| 2015-12-31 | $960.56M | $205.37M | $81.89M | -$41.41M | -$29.65M |
|---|
| 2014-12-31 | $828.01M | $63.79M | -$103.57M | -$26.11M | $4.26M |
|---|
| 2013-12-31 | $505.01M | $28.11M | -$55.34M | -$117.05M | -$107.66M |
|---|
| 2012-12-31 | $638.83M | $78.79M | -$2.51M | -$62.94M | -$70.27M |
|---|
| 2011-12-31 | $611.02M | $84.83M | $10.21M | $2.83M | -$18.53M |
|---|
| 2010-12-31 | $509.26M | $107.19M | $43.32M | -$29.54M | -$42.37M |
|---|
| 2009-12-31 | $298.81M | -$26.5M | -$81.82M | -$125.48M | -$120.46M |
|---|