Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $139.21M | — | — | $7.9M | $6.11M |
|---|
| 2026-03-31 | $177M | — | — | $46M | $36.1M |
|---|
| 2025-12-31 | $141.25M | — | — | -$1.01M | -$911,330.00 |
|---|
| 2025-09-30 | $134.47M | — | — | -$1.69M | -$1.95M |
|---|
| 2025-06-30 | $132.77M | — | — | $2.27M | $1.58M |
|---|
| 2025-03-31 | $164.6M | — | — | $54.45M | $43.78M |
|---|
| 2024-12-31 | $138.63M | — | — | $16.01M | $13.39M |
|---|
| 2024-09-30 | $131.41M | — | — | $27.93M | $22.13M |
|---|
| 2024-06-30 | $129.53M | — | — | $12.93M | $9.95M |
|---|
| 2024-03-31 | $158.86M | — | — | $46.21M | $34.76M |
|---|
| 2023-12-31 | $137.75M | — | — | $19.52M | $16.66M |
|---|
| 2023-09-30 | $136.88M | — | — | $20.92M | $16.08M |
|---|
| 2023-06-30 | $139.32M | — | — | $12.35M | $9.54M |
|---|
| 2023-03-31 | $160.84M | — | — | $30.06M | $24.63M |
|---|
| 2022-12-31 | $146.53M | — | — | $7.9M | $5.8M |
|---|
| 2022-09-30 | $151.26M | — | — | -$88,691.00 | -$637,579.00 |
|---|
| 2022-06-30 | $157.92M | — | — | -$10.73M | -$8.57M |
|---|
| 2022-03-31 | $169.13M | — | — | $23.24M | $18.38M |
|---|
| 2021-12-31 | $148.57M | — | — | $7.72M | $7.33M |
|---|
| 2021-09-30 | $137.83M | — | — | $14.08M | $12.44M |
|---|
| 2021-06-30 | $129.66M | — | — | $20.54M | $15.77M |
|---|
| 2021-03-31 | $148.74M | — | — | $56.29M | $44.88M |
|---|
| 2020-12-31 | $130.95M | — | — | $16.91M | $14.49M |
|---|
| 2020-09-30 | $124.44M | — | — | $17.17M | $13.4M |
|---|
| 2020-06-30 | $123.87M | — | — | $21.04M | $15.51M |
|---|
| 2020-03-31 | $163.02M | — | — | $26.02M | $23.3M |
|---|
| 2019-12-31 | $147M | — | — | -$5.91M | -$6.27M |
|---|
| 2019-09-30 | $141.57M | — | — | $4.22M | $2.51M |
|---|
| 2019-06-30 | $138.44M | — | — | $8.61M | $8.61M |
|---|
| 2019-03-31 | $157M | — | — | $37.94M | $37.94M |
|---|
| 2018-12-31 | $137.64M | — | — | $6.26M | $6.26M |
|---|
| 2018-09-30 | $127.12M | — | — | $14.06M | $14.54M |
|---|
| 2018-06-30 | $122.79M | — | — | $15.64M | -$21.5M |
|---|
| 2018-03-31 | $141.4M | — | — | $25.66M | $29.14M |
|---|
| 2017-12-31 | $125.7M | — | — | $193,403.00 | $1.68M |
|---|
| 2017-09-30 | $118.93M | — | — | $12.04M | $9.8M |
|---|
| 2017-06-30 | $116.64M | — | — | $11.21M | $13.07M |
|---|
| 2017-03-31 | $103.66M | — | — | $40.67M | $31.85M |
|---|
| 2016-12-31 | $130.81M | — | — | $14.32M | $9.64M |
|---|
| 2016-09-30 | $129.27M | — | — | $24.42M | $15.49M |
|---|
| 2016-06-30 | $127.08M | — | — | $26.53M | $16.62M |
|---|
| 2016-03-31 | $144.14M | — | — | $46.26M | $29.83M |
|---|
| 2015-12-31 | $139.7M | — | — | $25.53M | $14.75M |
|---|
| 2015-09-30 | $136.41M | — | — | $28.15M | $19.19M |
|---|
| 2015-06-30 | $137.22M | — | — | $37.96M | $23.63M |
|---|
| 2015-03-31 | $167.4M | — | — | $76.83M | $48.51M |
|---|
| 2014-12-31 | $148.7M | — | — | $28.73M | $18.49M |
|---|
| 2014-09-30 | $148.18M | — | — | $34.32M | $21.27M |
|---|
| 2014-06-30 | $150.31M | — | — | $36.14M | $22.56M |
|---|
| 2014-03-31 | $143.54M | — | — | $62.56M | $38.98M |
|---|
| 2013-12-31 | $160.49M | — | — | $36.53M | $22.95M |
|---|
| 2013-09-30 | $149.96M | — | — | $34.51M | $21.57M |
|---|
| 2013-06-30 | $145.27M | — | — | $36.65M | $23.11M |
|---|
| 2013-03-31 | $141.76M | — | — | $60.34M | $37.9M |
|---|
| 2012-12-31 | $149.64M | — | — | $33.04M | $20.67M |
|---|
| 2012-09-30 | $139.4M | — | — | $36.77M | $22.9M |
|---|
| 2012-06-30 | $132.84M | — | — | $36.14M | $22.61M |
|---|
| 2012-03-31 | $148.92M | — | — | $60.52M | $37.63M |
|---|
| 2011-12-31 | $135.95M | — | — | $30.27M | $19.58M |
|---|
| 2011-09-30 | $132.14M | — | — | $36.67M | $23.3M |
|---|
| 2011-06-30 | $123.16M | — | — | $32.42M | $20.18M |
|---|
| 2011-03-31 | $136.94M | — | — | $53.72M | $34.24M |
|---|
| 2010-12-31 | $126.04M | — | — | $28.88M | $18.06M |
|---|
| 2010-09-30 | $118.07M | — | — | $30.6M | $20.23M |
|---|
| 2010-06-30 | $110.4M | — | — | $30.05M | $18.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $585.17M | — | — | $45.24M | $34.59M |
|---|
| 2025-03-31 | $564.17M | — | — | $111.31M | $89.24M |
|---|
| 2024-03-31 | $572.81M | — | — | $99M | $77.05M |
|---|
| 2023-03-31 | $616.55M | — | — | $27.15M | $21.23M |
|---|
| 2022-03-31 | $585.19M | — | — | $65.58M | $53.92M |
|---|
| 2021-03-31 | $527.99M | — | — | $111.4M | $88.28M |
|---|
| 2020-03-31 | $590.03M | — | — | $34.91M | $28.16M |
|---|
| 2019-03-31 | $544.54M | — | — | $73.9M | $37.24M |
|---|
| 2018-03-31 | $502.67M | — | — | $49.09M | $53.69M |
|---|
| 2017-03-31 | $490.82M | — | — | $105.95M | $73.6M |
|---|
| 2016-03-31 | $557.48M | — | — | $137.89M | $87.4M |
|---|
| 2015-03-31 | $610.21M | — | — | $176.03M | $110.83M |
|---|
| 2014-03-31 | $599.26M | — | — | $170.24M | $106.61M |
|---|
| 2013-03-31 | $563.64M | — | — | $166.29M | $104.09M |
|---|
| 2012-03-31 | $540.16M | — | — | $159.87M | $100.69M |
|---|
| 2011-03-31 | $491.45M | — | — | $143.25M | $91.25M |
|---|
| 2010-03-31 | $440.64M | — | — | $119.44M | $73.66M |
|---|