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 | $215.18M | $91.19M | $20.28M | $25.35M | $23.29M |
|---|
| 2026-03-31 | $198.96M | $80.58M | $7.95M | $10.63M | $9.21M |
|---|
| 2025-12-31 | $238.33M | $111.93M | $36.17M | $40.02M | $34.3M |
|---|
| 2025-09-30 | $213.61M | $88.81M | $25.02M | $30.15M | $25.99M |
|---|
| 2025-06-30 | $194.54M | $87.34M | $28.97M | $35M | $31.38M |
|---|
| 2025-03-31 | $192.56M | $88.77M | $29.16M | $33.08M | $28.58M |
|---|
| 2024-12-31 | $252.42M | $116.22M | $54.53M | $58.65M | $49.96M |
|---|
| 2024-09-30 | $256.56M | $109.97M | $46.91M | $55.37M | $48.58M |
|---|
| 2024-06-30 | $256.51M | $112.41M | $52.81M | $57.27M | $50.87M |
|---|
| 2024-03-31 | $252.37M | $116.05M | $56.54M | $59M | $51.6M |
|---|
| 2023-12-31 | $310.29M | $137.9M | $79.05M | $87.41M | $71.06M |
|---|
| 2023-09-30 | $292.33M | $129.68M | $71.68M | $73.68M | — |
|---|
| 2023-06-30 | $273.97M | $119.7M | $63.71M | $64.62M | — |
|---|
| 2023-03-31 | $254.02M | $104.02M | $51.36M | $52.9M | $47.7M |
|---|
| 2022-12-31 | $266.05M | $109.52M | $56.09M | $65.8M | $56.99M |
|---|
| 2022-09-30 | $229.18M | $103.32M | $53.2M | $45.01M | — |
|---|
| 2022-06-30 | $221.18M | $99.18M | $54.15M | $48.2M | — |
|---|
| 2022-03-31 | $203.6M | $89.77M | $48.92M | $45.88M | $41.61M |
|---|
| 2021-12-31 | $205.68M | $89.48M | $46.58M | $45.27M | $35.75M |
|---|
| 2021-09-30 | $176.69M | $76.51M | $36.39M | $34.21M | — |
|---|
| 2021-06-30 | $147.27M | $64.01M | $24M | $22.75M | — |
|---|
| 2021-03-31 | $132.78M | $56.44M | $20.35M | $18.2M | $16.48M |
|---|
| 2020-12-31 | $122.2M | $52.98M | $14.08M | $14.46M | $14.67M |
|---|
| 2020-09-30 | $110.41M | $48.16M | $13.88M | $13.59M | — |
|---|
| 2020-06-30 | $122.97M | $51.9M | $16.38M | $15.57M | — |
|---|
| 2020-03-31 | $118.99M | $45.55M | $13.7M | $12.26M | $11.22M |
|---|
| 2019-12-31 | $107.72M | $44.32M | $13.21M | $12.66M | $9.71M |
|---|
| 2019-09-30 | $69.45M | $30.58M | $1.89M | $376,000.00 | — |
|---|
| 2019-06-30 | $74.31M | $31.75M | $2.01M | $1.36M | — |
|---|
| 2019-03-31 | $91.48M | $37.51M | $7.1M | $6.53M | $6.06M |
|---|
| 2018-12-31 | $105.68M | $43.57M | $11.52M | $10.25M | $8.46M |
|---|
| 2018-09-30 | $95.37M | $39.91M | $10.67M | $9.35M | — |
|---|
| 2018-06-30 | $119.33M | $49M | $19.27M | $17.64M | — |
|---|
| 2018-03-31 | $122.19M | $47.16M | $18.5M | $17.47M | $13.92M |
|---|
| 2017-12-31 | $116.4M | $36.72M | $10.76M | $10.14M | $91.68M |
|---|
| 2017-09-30 | $104.48M | $39.75M | $13.84M | $12.86M | — |
|---|
| 2017-06-30 | $102.79M | $39.06M | $12.53M | $11.32M | — |
|---|
| 2017-03-31 | $86.89M | $34.71M | $10.71M | $9.52M | $9.51M |
|---|
| 2016-12-31 | $69.36M | $26.95M | $5.87M | $4.18M | $3.97M |
|---|
| 2016-09-30 | $65.65M | $24.1M | $3.63M | $2.29M | — |
|---|
| 2016-06-30 | $64.45M | $25.13M | $4.63M | $3.11M | — |
|---|
| 2016-03-31 | $67.52M | $23.42M | $2.5M | $1.44M | — |
|---|
| 2015-12-31 | $70.46M | $21.97M | $2.41M | $1.06M | — |
|---|
| 2015-09-30 | $79.32M | $29.18M | $7.69M | $6.26M | — |
|---|
| 2015-06-30 | $78.44M | $27.17M | $7.18M | $5.92M | — |
|---|
| 2015-03-31 | $73.28M | $23.38M | $3.44M | $1.97M | — |
|---|
| 2014-12-31 | $62.53M | $18.8M | $431,000.00 | $449,000.00 | — |
|---|
| 2014-09-30 | $38.53M | $15.14M | -$5.37M | -$4.32M | — |
|---|
| 2014-06-30 | $41.15M | $14.48M | -$6.05M | -$6.67M | — |
|---|
| 2014-03-31 | $60.84M | $21.74M | $326,000.00 | $369,000.00 | — |
|---|
| 2013-12-31 | $58.57M | $21.28M | $1.04M | $529,000.00 | — |
|---|
| 2013-09-30 | $48.83M | $16.98M | -$2.78M | -$4.22M | — |
|---|
| 2013-06-30 | $47.5M | $16.74M | -$3.39M | -$3.76M | — |
|---|
| 2013-03-31 | $40.73M | $12.94M | -$9.49M | -$8.66M | — |
|---|
| 2012-12-31 | $44.63M | $480,000.00 | -$14.12M | -$14.6M | — |
|---|
| 2012-09-30 | $44.64M | $14.37M | -$7.86M | -$8.48M | — |
|---|
| 2012-06-30 | $59.11M | $22.79M | -$562,000.00 | -$2,000.00 | — |
|---|
| 2012-03-31 | $55.01M | $20.54M | -$8.4M | -$9.31M | — |
|---|
| 2011-12-31 | $60.41M | $22.62M | -$1.29M | -$926,000.00 | — |
|---|
| 2011-09-30 | $72.46M | $26.9M | -$189,000.00 | $1.38M | — |
|---|
| 2011-06-30 | $93.38M | $34.14M | $6.22M | $5.07M | $4.23M |
|---|
| 2011-03-31 | $93.17M | $31.08M | $2.39M | $1.95M | — |
|---|
| 2010-12-31 | $93.4M | $31.49M | $4.18M | $2.28M | — |
|---|
| 2010-09-30 | $75.11M | $21.47M | -$3.44M | -$5.42M | — |
|---|
| 2010-06-30 | $58.2M | $19.87M | -$3.68M | -$3.31M | -$4.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $839.05M | $376.85M | $119.32M | $138.25M | $120.24M |
|---|
| 2024-12-31 | $1.02B | $454.65M | $210.79M | $230.27M | $200.99M |
|---|
| 2023-12-31 | $1.13B | $491.3M | $265.8M | $278.6M | $246.26M |
|---|
| 2022-12-31 | $920M | $401.79M | $212.36M | $204.89M | $183.08M |
|---|
| 2021-12-31 | $662.43M | $286.45M | $127.33M | $120.43M | $98.65M |
|---|
| 2020-12-31 | $474.56M | $198.58M | $58.04M | $55.89M | $49.98M |
|---|
| 2019-12-31 | $342.96M | $144.15M | $24.21M | $20.92M | $17.03M |
|---|
| 2018-12-31 | $442.58M | $179.64M | $59.96M | $54.71M | $45.89M |
|---|
| 2017-12-31 | $410.56M | $150.25M | $47.84M | $43.83M | $126.96M |
|---|
| 2016-12-31 | $266.98M | $99.6M | $16.62M | $11.02M | $11M |
|---|
| 2015-12-31 | $301.5M | $101.71M | $20.72M | $15.21M | $14.68M |
|---|
| 2014-12-31 | $203.05M | $70.16M | -$10.66M | -$10.17M | — |
|---|
| 2013-12-31 | $195.63M | $67.94M | -$14.62M | -$16.1M | — |
|---|
| 2012-12-31 | $203.39M | $58.17M | -$30.94M | -$32.39M | — |
|---|
| 2011-12-31 | $319.42M | $114.74M | $7.13M | $7.47M | — |
|---|
| 2010-12-31 | $275.21M | $85.84M | -$13.37M | -$17.26M | — |
|---|
| 2009-12-31 | $133.02M | $28.06M | -$69.43M | -$76.6M | — |
|---|