Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $10.12M | $66.93M | $25.83M | — | $6.74M |
|---|
| 2025-12-31 | $9.65M | $65.42M | $23.22M | — | $4.22M |
|---|
| 2025-09-30 | $10.11M | $66.28M | $24.77M | — | $5.92M |
|---|
| 2025-06-30 | $10.25M | $67.61M | $25.98M | — | $7.12M |
|---|
| 2025-03-31 | $9.91M | $67.3M | $71.97M | — | $54.11M |
|---|
| 2024-12-31 | $10.21M | $69.57M | $30.05M | — | $11.58M |
|---|
| 2024-09-30 | $11.45M | $80.41M | $37.81M | — | $21.32M |
|---|
| 2024-06-30 | $10.64M | $70.54M | $30.79M | — | $15.29M |
|---|
| 2024-03-31 | $10.73M | $69.61M | $30.55M | — | $24.62M |
|---|
| 2023-12-31 | $10.48M | $68.78M | $29.4M | — | $13.49M |
|---|
| 2023-09-30 | $11.89M | $69.89M | $31.14M | — | $15.14M |
|---|
| 2023-06-30 | $10.49M | $69.92M | $31.49M | — | $15.4M |
|---|
| 2023-03-31 | $10.02M | $68.62M | $29.72M | — | $20.67M |
|---|
| 2022-12-31 | $9.27M | $66.2M | $27.07M | — | $12.41M |
|---|
| 2022-09-30 | $11.38M | $71.11M | $31M | — | $16.37M |
|---|
| 2022-06-30 | $9.41M | $67.02M | $28.32M | — | $13.59M |
|---|
| 2022-03-31 | $8.06M | $65.9M | $28.34M | — | $13.51M |
|---|
| 2021-12-31 | $7.31M | $65.5M | $25.72M | — | $10.48M |
|---|
| 2021-09-30 | $8.16M | $65.18M | $27.67M | — | $12.9M |
|---|
| 2021-06-30 | $6.19M | $60.99M | $26.42M | — | $11.49M |
|---|
| 2021-03-31 | $3.27M | $54.39M | $20.06M | — | $1.26M |
|---|
| 2020-12-31 | $3.26M | $50.48M | $16.42M | — | $2.9M |
|---|
| 2020-09-30 | $4.68M | $53.68M | $20.32M | — | $5.04M |
|---|
| 2020-06-30 | $1.14M | $56.17M | $23M | — | $7.66M |
|---|
| 2020-03-31 | $8.13M | $63.13M | $28.85M | — | $12.07M |
|---|
| 2019-12-31 | $9.93M | $62.84M | $29.99M | — | $12.85M |
|---|
| 2019-09-30 | $11.26M | $63.43M | $30.38M | — | $12.86M |
|---|
| 2019-06-30 | $9.47M | $53.01M | $24.49M | — | $8.92M |
|---|
| 2019-03-31 | $9.64M | $55.48M | $28.82M | — | $11.1M |
|---|
| 2018-12-31 | $9.78M | $49.8M | $22.09M | — | $6.67M |
|---|
| 2018-09-30 | $10.96M | $52.34M | $27.28M | — | $10.39M |
|---|
| 2018-06-30 | $9.53M | $55.51M | $17.25M | — | $3.07M |
|---|
| 2018-03-31 | $9.78M | $51.77M | $12.92M | — | -$453,000.00 |
|---|
| 2017-12-31 | $9.33M | $49.92M | $23.79M | — | $7.08M |
|---|
| 2017-09-30 | $11.01M | $52.63M | $26.48M | — | $9.09M |
|---|
| 2017-06-30 | $77.11M | $49.36M | $20.05M | — | $5.52M |
|---|
| 2017-03-31 | $73.79M | $46.4M | $23.33M | — | $7.39M |
|---|
| 2016-12-31 | -$179.16M | $47.71M | $25.11M | — | $8.86M |
|---|
| 2016-09-30 | $75.98M | $47.99M | $25.48M | — | $8.47M |
|---|
| 2016-06-30 | $71.82M | $45.81M | $23.7M | — | $7.6M |
|---|
| 2016-03-31 | $70.73M | $45.65M | $23.64M | — | $7.65M |
|---|
| 2015-12-31 | $71.53M | $45.04M | $23.89M | — | $8.21M |
|---|
| 2015-09-30 | $71.29M | $45.63M | $23.51M | — | $13.56M |
|---|
| 2015-06-30 | $66.77M | $43.58M | $23.5M | — | $8.71M |
|---|
| 2015-03-31 | $66.04M | $43.37M | $23.24M | — | $8.03M |
|---|
| 2014-12-31 | $66.48M | $42.8M | $22.53M | — | $7.02M |
|---|
| 2014-09-30 | $67.34M | $44.07M | $23.04M | — | $6.42M |
|---|
| 2014-06-30 | $62.2M | $40.57M | $17.73M | — | $3.71M |
|---|
| 2014-03-31 | $63.98M | $41.33M | $20.38M | — | $4.6M |
|---|
| 2013-12-31 | $64.65M | $41.11M | $20.41M | — | $4.68M |
|---|
| 2013-09-30 | $65.32M | $42.12M | $21.44M | — | $4.22M |
|---|
| 2013-06-30 | $62.91M | $40.75M | $19.37M | — | $3.08M |
|---|
| 2013-03-31 | $62.18M | $41.09M | $19.88M | — | $3.24M |
|---|
| 2012-12-31 | $63.12M | $40.89M | $20.25M | — | $28.58M |
|---|
| 2012-09-30 | $60.77M | $38.19M | $18.21M | — | $2.82M |
|---|
| 2012-06-30 | $56.13M | — | $16.64M | — | $1.69M |
|---|
| 2012-03-31 | $55.45M | — | $16.81M | — | $1.86M |
|---|
| 2011-12-31 | $48.51M | — | $12.29M | — | $344,000.00 |
|---|
| 2011-09-30 | $56.29M | — | $15.16M | — | $3.05M |
|---|
| 2011-06-30 | $51.1M | — | $13.53M | — | $219,000.00 |
|---|
| 2011-03-31 | $46.88M | — | $15.37M | — | -$698,000.00 |
|---|
| 2010-12-31 | $26.77M | — | $7.64M | — | -$3M |
|---|
| 2010-09-30 | $34.96M | — | $11.43M | — | -$1.19M |
|---|
| 2010-06-30 | $29.29M | — | $12.1M | — | $5.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $39.91M | $266.61M | $145.93M | — | $71.37M |
|---|
| 2024-12-31 | $43.03M | $290.13M | $129.2M | — | $72.82M |
|---|
| 2023-12-31 | $42.88M | $277.21M | $121.75M | — | $64.69M |
|---|
| 2022-12-31 | $38.12M | $270.22M | $114.73M | — | $55.88M |
|---|
| 2021-12-31 | $24.94M | $246.05M | $99.87M | — | $36.59M |
|---|
| 2020-12-31 | $17.21M | $223.45M | $88.58M | — | $27.66M |
|---|
| 2019-12-31 | $40.3M | $234.76M | $113.69M | — | $45.72M |
|---|
| 2018-12-31 | $40.05M | $209.41M | $79.54M | — | $19.69M |
|---|
| 2017-12-31 | $39.55M | $198.31M | $93.65M | — | $29.08M |
|---|
| 2016-12-31 | $39.37M | $187.16M | $97.94M | — | $32.59M |
|---|
| 2015-12-31 | $275.62M | $177.62M | $94.15M | — | $38.51M |
|---|
| 2014-12-31 | $260M | $168.77M | $83.67M | — | $21.76M |
|---|
| 2013-12-31 | $255.06M | $165.07M | $81.1M | — | $15.22M |
|---|
| 2012-12-31 | $235.47M | $149.35M | $71.91M | — | $34.94M |
|---|
| 2011-12-31 | $202.79M | $125.91M | $56.34M | — | $2.92M |
|---|
| 2010-12-31 | $117.75M | — | $42.42M | — | $2.17M |
|---|
| 2009-12-31 | $112.59M | — | $49.74M | — | $5.24M |
|---|