Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $66.05M | $51.45M |
|---|
| 2026-03-31 | — | — | — | $140.73M | $110.49M |
|---|
| 2025-12-31 | — | — | — | $141.09M | $108.36M |
|---|
| 2025-09-30 | — | — | — | $137.04M | $106.03M |
|---|
| 2025-06-30 | — | — | — | $142.69M | $109.83M |
|---|
| 2025-03-31 | — | — | — | $112.94M | $87.94M |
|---|
| 2024-12-31 | — | — | — | $126.02M | $94.38M |
|---|
| 2024-09-30 | — | — | — | $125.89M | $99.21M |
|---|
| 2024-06-30 | — | — | — | $126.5M | $90.79M |
|---|
| 2024-03-31 | — | — | — | $97.45M | $74.31M |
|---|
| 2023-12-31 | — | — | — | $90.39M | $65.93M |
|---|
| 2023-09-30 | — | — | — | $105.03M | $80.12M |
|---|
| 2023-06-30 | — | — | — | $82.97M | $62.64M |
|---|
| 2023-03-31 | — | — | — | $78.55M | $60.42M |
|---|
| 2022-12-31 | — | — | — | $104.53M | $82.22M |
|---|
| 2022-09-30 | — | — | — | $121.08M | $92.56M |
|---|
| 2022-06-30 | — | — | — | $118.09M | $90.07M |
|---|
| 2022-03-31 | — | — | — | $109.4M | $81.7M |
|---|
| 2021-12-31 | — | — | — | $107.48M | $81.94M |
|---|
| 2021-09-30 | — | — | — | $110.7M | $81.68M |
|---|
| 2021-06-30 | — | — | — | $115.19M | $88.33M |
|---|
| 2021-03-31 | — | — | — | $162.74M | $124.96M |
|---|
| 2020-12-31 | — | — | — | $125.99M | $94.29M |
|---|
| 2020-09-30 | — | — | — | $150.18M | $116.15M |
|---|
| 2020-06-30 | — | — | — | $40.85M | $32.24M |
|---|
| 2020-03-31 | — | — | — | $23.22M | $19.32M |
|---|
| 2019-12-31 | — | — | — | $82.21M | $61.25M |
|---|
| 2019-09-30 | — | — | — | $27.08M | $21.38M |
|---|
| 2019-06-30 | — | — | — | $50.97M | $38.9M |
|---|
| 2019-03-31 | — | — | — | $51.33M | $39.91M |
|---|
| 2018-12-31 | — | — | — | $50.55M | $43.54M |
|---|
| 2018-09-30 | — | — | — | $54.76M | $41.44M |
|---|
| 2018-06-30 | — | — | — | $11.81M | $9.39M |
|---|
| 2018-03-31 | — | — | — | $34.37M | $26.66M |
|---|
| 2017-12-31 | — | — | — | $31.21M | $9.15M |
|---|
| 2017-09-30 | — | — | — | $28.3M | $20.16M |
|---|
| 2017-06-30 | — | — | — | $33.4M | $23.09M |
|---|
| 2017-03-31 | — | — | — | $31.37M | $21.15M |
|---|
| 2016-12-31 | — | — | — | $25.16M | $18.18M |
|---|
| 2016-09-30 | — | — | — | $31.92M | $21.56M |
|---|
| 2016-06-30 | — | — | — | $29.72M | $20.05M |
|---|
| 2016-03-31 | — | — | — | $18.44M | $12.32M |
|---|
| 2015-12-31 | — | — | — | $17.44M | $14.15M |
|---|
| 2015-09-30 | — | — | — | $23M | $15.63M |
|---|
| 2015-06-30 | — | — | — | $1.79M | $1.31M |
|---|
| 2015-03-31 | — | — | — | $14.51M | $9.76M |
|---|
| 2014-12-31 | — | — | — | $14.75M | $10.58M |
|---|
| 2014-09-30 | — | — | — | $16.79M | $11.66M |
|---|
| 2014-06-30 | — | — | — | $12.4M | $8.13M |
|---|
| 2014-03-31 | — | — | — | $12.27M | $8.35M |
|---|
| 2013-12-31 | — | — | — | $1.47M | $1.38M |
|---|
| 2013-09-30 | — | — | — | $9.94M | $6.68M |
|---|
| 2013-06-30 | — | — | — | $10.01M | $6.68M |
|---|
| 2013-03-31 | — | — | — | $7.89M | $5.29M |
|---|
| 2012-12-31 | — | — | — | $7.23M | $4.67M |
|---|
| 2012-09-30 | — | — | — | $2.72M | $1.9M |
|---|
| 2012-06-30 | — | — | — | $3.91M | $2.5M |
|---|
| 2012-03-31 | — | — | — | $7.86M | $5.37M |
|---|
| 2011-12-31 | — | — | — | $1.73M | $1.14M |
|---|
| 2011-09-30 | — | — | — | $24.71M | $16.46M |
|---|
| 2011-06-30 | — | — | — | $3.01M | $2.11M |
|---|
| 2011-03-31 | — | — | — | $2.2M | $1.38M |
|---|
| 2010-12-31 | — | — | — | $1.96M | $1.86M |
|---|
| 2010-09-30 | — | — | — | -$1.66M | -$897,000.00 |
|---|
| 2010-06-30 | — | — | — | -$5.08M | -$3.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $533.76M | $412.15M |
|---|
| 2024-12-31 | — | — | — | $475.86M | $358.69M |
|---|
| 2023-12-31 | — | — | — | $356.94M | $269.11M |
|---|
| 2022-12-31 | — | — | — | $453.1M | $346.54M |
|---|
| 2021-12-31 | — | — | — | $496.11M | $376.91M |
|---|
| 2020-12-31 | — | — | — | $340.24M | $261.99M |
|---|
| 2019-12-31 | — | — | — | $211.58M | $161.44M |
|---|
| 2018-12-31 | — | — | — | $151.49M | $121.03M |
|---|
| 2017-12-31 | — | — | — | $124.28M | $73.55M |
|---|
| 2016-12-31 | — | — | — | $105.25M | $72.1M |
|---|
| 2015-12-31 | — | — | — | $56.74M | $40.85M |
|---|
| 2014-12-31 | — | — | — | $56.21M | $38.72M |
|---|
| 2013-12-31 | — | — | — | $29.3M | $20.02M |
|---|
| 2012-12-31 | — | — | — | $21.72M | $14.44M |
|---|
| 2011-12-31 | — | — | — | $31.65M | $21.09M |
|---|
| 2010-12-31 | — | — | — | -$7.18M | -$3.99M |
|---|
| 2009-12-31 | — | — | — | -$34.49M | -$41.79M |
|---|