Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.14M | — | — | $84.35M | $66.13M |
|---|
| 2026-03-31 | $7.67M | — | — | $83.81M | $65.55M |
|---|
| 2025-12-31 | $7.86M | — | — | $82.3M | $64.2M |
|---|
| 2025-09-30 | $7.96M | — | — | $77.62M | $60.6M |
|---|
| 2025-06-30 | $7.59M | — | — | $79.76M | $61.95M |
|---|
| 2025-03-31 | $7.06M | — | — | $72.01M | $56.25M |
|---|
| 2024-12-31 | $7.05M | — | — | $60.25M | $47.27M |
|---|
| 2024-09-30 | $7.05M | — | — | $80.67M | $61.14M |
|---|
| 2024-06-30 | $6.96M | — | — | $82.74M | $64.56M |
|---|
| 2024-03-31 | $6.7M | — | — | $20.96M | $15.89M |
|---|
| 2023-12-31 | $6.8M | — | — | $71.69M | $58.45M |
|---|
| 2023-09-30 | $6.85M | — | — | $59.12M | $50.21M |
|---|
| 2023-06-30 | $6.66M | — | — | $79.49M | $61.78M |
|---|
| 2023-03-31 | $6.19M | — | — | $84.53M | $65.93M |
|---|
| 2022-12-31 | $6.35M | — | — | $101.93M | $79.51M |
|---|
| 2022-09-30 | $6.6M | — | — | $92.97M | $73.4M |
|---|
| 2022-06-30 | $6.61M | — | — | $80.84M | $63.3M |
|---|
| 2022-03-31 | $6.28M | — | — | $62.96M | $49.36M |
|---|
| 2021-12-31 | $6.44M | — | — | $63.27M | $50.28M |
|---|
| 2021-09-30 | $6.5M | — | — | $66.79M | $52.37M |
|---|
| 2021-06-30 | $6.2M | — | — | $60.03M | $47.42M |
|---|
| 2021-03-31 | $5.96M | — | — | $56.8M | $44.87M |
|---|
| 2020-12-31 | $6.03M | — | — | $49.53M | $38.95M |
|---|
| 2020-09-30 | $5.85M | — | — | $42.34M | $34.34M |
|---|
| 2020-06-30 | $5.48M | — | — | $44.31M | $34.85M |
|---|
| 2020-03-31 | $6.1M | — | — | $46.25M | $36.38M |
|---|
| 2019-12-31 | $6.26M | — | — | $86.29M | $67.87M |
|---|
| 2019-09-30 | $6.5M | — | — | $65.33M | $52.36M |
|---|
| 2019-06-30 | $6.26M | — | — | $65.16M | $53.85M |
|---|
| 2019-03-31 | — | — | — | $64.97M | $51.1M |
|---|
| 2018-12-31 | — | — | — | $67.31M | $52.94M |
|---|
| 2018-09-30 | — | — | — | $67.34M | $51.52M |
|---|
| 2018-06-30 | — | — | — | $64.49M | $51.39M |
|---|
| 2018-03-31 | — | — | — | $64.77M | $49.27M |
|---|
| 2017-12-31 | — | — | — | $60.64M | $51.67M |
|---|
| 2017-09-30 | — | — | — | $66.97M | $46.1M |
|---|
| 2017-06-30 | — | — | — | $65.35M | $44.11M |
|---|
| 2017-03-31 | — | — | — | $62.79M | $42.07M |
|---|
| 2016-12-31 | — | — | — | $61.11M | $41.25M |
|---|
| 2016-09-30 | — | — | — | $65.34M | $44.22M |
|---|
| 2016-06-30 | — | — | — | $65.16M | $43M |
|---|
| 2016-03-31 | — | — | — | $63.22M | $41.72M |
|---|
| 2015-12-31 | — | — | — | $54.42M | $35.1M |
|---|
| 2015-09-30 | — | — | — | $66.15M | $42.5M |
|---|
| 2015-06-30 | — | — | — | $60.78M | $39.05M |
|---|
| 2015-03-31 | — | — | — | $62.82M | $40.36M |
|---|
| 2014-12-31 | — | — | — | $59.78M | $38.41M |
|---|
| 2014-09-30 | — | — | — | $63.13M | $40.56M |
|---|
| 2014-06-30 | — | — | — | $59M | $37.91M |
|---|
| 2014-03-31 | — | — | — | $60.17M | $38.66M |
|---|
| 2013-12-31 | — | — | — | $62.63M | $40.24M |
|---|
| 2013-09-30 | — | — | — | $176.28M | $114.17M |
|---|
| 2013-06-30 | — | — | — | $58.34M | $37.34M |
|---|
| 2013-03-31 | — | — | — | $53.9M | $35.98M |
|---|
| 2012-12-31 | — | — | — | $55.17M | $35.28M |
|---|
| 2012-09-30 | — | — | — | $55.52M | $35.53M |
|---|
| 2012-06-30 | — | — | — | $54.94M | $35.16M |
|---|
| 2012-03-31 | — | — | — | $53.24M | $34.07M |
|---|
| 2011-12-31 | — | — | — | $52.22M | $35.28M |
|---|
| 2011-09-30 | — | — | — | $47.92M | $30.67M |
|---|
| 2011-06-30 | — | — | — | $47.06M | $30.12M |
|---|
| 2011-03-31 | — | — | — | $40.35M | $25.82M |
|---|
| 2010-12-31 | — | — | — | $38.33M | $24.53M |
|---|
| 2010-09-30 | — | — | — | $22.6M | $15.96M |
|---|
| 2010-06-30 | — | — | — | $19.8M | $12.67M |
|---|
| 2010-03-31 | — | — | — | $68.08M | $82.11M |
|---|
| 2009-12-31 | — | — | — | $12.56M | $7.91M |
|---|
| 2009-09-30 | — | — | — | $13.61M | $9.61M |
|---|
| 2009-06-30 | — | — | — | $11.68M | $6.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $29.65M | — | — | $289.64M | $226.07M |
|---|
| 2024-09-30 | $27.51M | — | — | $256.06M | $200.04M |
|---|
| 2023-09-30 | $26.05M | — | — | $325.08M | $257.43M |
|---|
| 2022-09-30 | $25.94M | — | — | $300.04M | $236.33M |
|---|
| 2021-09-30 | $24.69M | — | — | $233.14M | $183.62M |
|---|
| 2020-09-30 | $23.69M | — | — | $219.19M | $173.44M |
|---|
| 2019-09-30 | $24.88M | — | — | $262.78M | $210.26M |
|---|
| 2018-09-30 | $25.9M | — | — | $257.24M | $203.85M |
|---|
| 2017-09-30 | — | — | — | $256.22M | $173.53M |
|---|
| 2016-09-30 | — | — | — | $248.13M | $164.05M |
|---|
| 2015-09-30 | — | — | — | $249.52M | $160.32M |
|---|
| 2014-09-30 | — | — | — | $244.93M | $157.36M |
|---|
| 2013-09-30 | — | — | — | $234.62M | $151.51M |
|---|
| 2012-09-30 | — | — | — | $215.91M | $138.18M |
|---|
| 2011-09-30 | — | — | — | $173.66M | $111.14M |
|---|
| 2010-09-30 | — | — | — | $123.03M | $118.65M |
|---|
| 2009-09-30 | — | — | — | $75.74M | $48.17M |
|---|
| 2008-09-30 | — | — | — | $95.84M | $62.33M |
|---|