Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $368.13M | — | $32.05M | $18.38M | $12.49M |
|---|
| 2026-03-31 | $351.56M | — | $27.08M | $20.04M | $14.67M |
|---|
| 2025-12-31 | $341.45M | — | $29.66M | $22.18M | $16.15M |
|---|
| 2025-09-30 | $329.69M | — | $25.36M | $17.8M | $13.36M |
|---|
| 2025-06-30 | $335.91M | — | $26.87M | $12.35M | $7.32M |
|---|
| 2025-03-31 | $323.91M | — | $25.95M | $19.61M | $14.64M |
|---|
| 2024-12-31 | $317.52M | — | $20.8M | $14.56M | $8.36M |
|---|
| 2024-09-30 | $302.23M | — | $21.85M | $8.46M | $4.9M |
|---|
| 2024-06-30 | $309.41M | — | $22.68M | $18.52M | $14.59M |
|---|
| 2024-03-31 | $301.82M | — | $25.56M | $12.18M | $7.42M |
|---|
| 2023-12-31 | $297.07M | — | $25.45M | $19.38M | $15.99M |
|---|
| 2023-09-30 | $287.5M | — | $25.12M | $15.08M | $10.45M |
|---|
| 2023-06-30 | $292.65M | — | $29.16M | $16.09M | $9.98M |
|---|
| 2023-03-31 | $293.21M | — | $27.67M | $15.18M | $9.18M |
|---|
| 2022-12-31 | $278.07M | — | $25.09M | $17.54M | $13.41M |
|---|
| 2022-09-30 | $266.97M | — | $23.24M | $27.36M | $22.44M |
|---|
| 2022-06-30 | $227.87M | — | $27.32M | $29.25M | $22.46M |
|---|
| 2022-03-31 | $196.89M | — | $21.21M | $20.62M | $15.79M |
|---|
| 2021-12-31 | $192.31M | — | $17.06M | $10.05M | $6.81M |
|---|
| 2021-09-30 | $193.35M | — | $18.65M | $14.74M | $10.81M |
|---|
| 2021-06-30 | $201.97M | — | $24.93M | $18.37M | $12.45M |
|---|
| 2021-03-31 | $147.07M | — | $9.56M | $3.41M | $1.5M |
|---|
| 2020-12-31 | $74.41M | — | -$11.97M | -$13.65M | -$8.52M |
|---|
| 2020-09-30 | $135.1M | — | $8.98M | $241,000.00 | $6.84M |
|---|
| 2020-06-30 | $379,000.00 | — | -$23.84M | -$51.82M | -$46.77M |
|---|
| 2020-03-31 | $106.46M | — | $2.14M | $47.9M | $48.04M |
|---|
| 2019-12-31 | $125.71M | — | -$5.66M | -$41.04M | -$43.49M |
|---|
| 2019-09-30 | $101.29M | — | $1.02M | -$2.3M | -$1.6M |
|---|
| 2019-06-30 | $104.27M | — | $9.26M | $6.1M | $4.33M |
|---|
| 2019-03-31 | — | — | -$160,877.00 | $2.37M | $4M |
|---|
| 2018-12-31 | $335.08M | — | $25.46M | $10.53M | — |
|---|
| 2018-09-30 | $0.00 | — | -$137,687.00 | $1.93M | — |
|---|
| 2018-06-30 | — | — | -$166,288.00 | $1.63M | — |
|---|
| 2018-03-31 | — | — | -$288,600.00 | $1.13M | — |
|---|
| 2017-09-30 | $0.00 | — | -$94,400.00 | -$94,400.00 | — |
|---|
| 2017-06-30 | $0.00 | — | -$45,000.00 | -$44,853.00 | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.33B | — | $107.85M | $71.93M | $51.47M |
|---|
| 2024-12-31 | $1.23B | — | $90.88M | $53.73M | $35.25M |
|---|
| 2023-12-31 | $1.17B | — | $107.41M | $65.72M | $45.6M |
|---|
| 2022-12-31 | $969.8M | — | $96.86M | $94.76M | $74.1M |
|---|
| 2021-12-31 | $734.71M | — | $70.19M | $46.58M | $31.56M |
|---|
| 2020-12-31 | $316.35M | — | -$24.68M | -$17.33M | -$410,000.00 |
|---|
| 2019-12-31 | $428.7M | — | $13.34M | -$31.57M | -$36.76M |
|---|
| 2018-12-31 | $335.08M | — | $24.87M | $15.23M | $10.8M |
|---|
| 2017-12-31 | $248.44M | — | $18.17M | $10.07M | $8.31M |
|---|