Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $292.92M | $134.62M | $49.74M | $135.72M | $88.98M |
|---|
| 2026-03-31 | $231.26M | $107.24M | $36.18M | $30.01M | $17.31M |
|---|
| 2025-12-31 | $244.43M | $99.91M | $23.04M | $20.78M | $8.05M |
|---|
| 2025-09-30 | $269.16M | $113.15M | $28.92M | $49.09M | $35.89M |
|---|
| 2025-06-30 | $215.37M | $104.46M | $31.69M | $38.16M | $29.76M |
|---|
| 2025-03-31 | $172.35M | $82.55M | $25.78M | $27.17M | $20.38M |
|---|
| 2024-12-31 | $223.47M | $110.82M | $43.99M | $56.43M | $31.08M |
|---|
| 2024-09-30 | $203.98M | $104.83M | $44.18M | $42.68M | $30.9M |
|---|
| 2024-06-30 | $202.48M | $96.78M | $37.59M | $40.74M | $24.21M |
|---|
| 2024-03-31 | $152.19M | $79.12M | $25.23M | $26.46M | $17.43M |
|---|
| 2023-12-31 | $170.32M | $79.08M | $23.37M | $31.43M | $17.7M |
|---|
| 2023-09-30 | $168.57M | $88.51M | $33.17M | $31.71M | $25.68M |
|---|
| 2023-06-30 | $144.58M | $68.64M | $30.43M | $41.24M | $26.83M |
|---|
| 2023-03-31 | $74.26M | $39.99M | $8.86M | $11.84M | $7.15M |
|---|
| 2022-12-31 | $108.54M | $53.81M | $16.67M | $16.84M | $11.81M |
|---|
| 2022-09-30 | $133.71M | $65.97M | $31.64M | $37.55M | $21M |
|---|
| 2022-06-30 | $104.4M | $44.16M | $20.04M | $24.43M | $12.24M |
|---|
| 2022-03-31 | $42.19M | $19.69M | -$9.31M | -$11.45M | -$5.79M |
|---|
| 2021-12-31 | $95.14M | $45.45M | $19.13M | $21.77M | $15.57M |
|---|
| 2021-09-30 | $67.01M | $29.69M | $11.8M | $10.88M | $10.16M |
|---|
| 2021-06-30 | $53.86M | $21.68M | $4.33M | $7.35M | $6.57M |
|---|
| 2021-03-31 | $43.73M | $18.05M | $3.45M | $3.05M | $5.47M |
|---|
| 2020-12-31 | $45.56M | $19.67M | $5.43M | $6.4M | $8.53M |
|---|
| 2020-09-30 | $47.67M | $20.34M | $7.51M | $8.27M | $8.63M |
|---|
| 2020-06-30 | $39.05M | $19.36M | $7.34M | $2.36M | -$81,000.00 |
|---|
| 2020-03-31 | $24.35M | $10.23M | $1.22M | $2.27M | $1.71M |
|---|
| 2019-12-31 | $24.61M | $12.44M | $3.85M | $3.02M | $3.94M |
|---|
| 2019-09-30 | $33.43M | $16.25M | $7.03M | $8.76M | $8.78M |
|---|
| 2019-06-30 | $29.01M | $13.13M | $4.66M | $5.19M | $4.31M |
|---|
| 2019-03-31 | $20.48M | $8.83M | $2.25M | $1.98M | $1.86M |
|---|
| 2018-12-31 | $20.85M | $10.32M | $2.64M | $2.45M | $2.29M |
|---|
| 2018-09-30 | $23.18M | $10.29M | $3.4M | $4.31M | $3.85M |
|---|
| 2018-06-30 | $20.87M | $8.72M | $2.33M | $3.38M | $3.22M |
|---|
| 2018-03-31 | $9.74M | $5.12M | -$1.9M | -$2.76M | -$2.78M |
|---|
| 2017-12-31 | $17.19M | $9.17M | $3.77M | $3.44M | $3.38M |
|---|
| 2017-09-30 | $4.89M | $2.2M | -$1.31M | -$1.56M | -$955,000.00 |
|---|
| 2017-06-30 | $8.76M | $3.45M | -$202,000.00 | -$513,000.00 | -$658,000.00 |
|---|
| 2017-03-31 | $5.66M | $2.4M | -$1.55M | -$1.69M | -$2.09M |
|---|
| 2016-12-31 | $14.35M | $7.58M | $4.27M | $3.39M | $1.22M |
|---|
| 2016-09-30 | $4.9M | $2.92M | $788,000.00 | $693,000.00 | $362,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $901.31M | $400.07M | $109.43M | $135.19M | $94.08M |
|---|
| 2024-12-31 | $782.12M | $391.55M | $151M | $166.3M | $103.63M |
|---|
| 2023-12-31 | $557.72M | $276.22M | $95.84M | $116.22M | $77.35M |
|---|
| 2022-12-31 | $388.83M | $183.62M | $59.04M | $67.36M | $39.26M |
|---|
| 2021-12-31 | $259.75M | $114.86M | $38.7M | $43.06M | $37.76M |
|---|
| 2020-12-31 | $156.62M | $69.6M | $21.49M | $19.3M | $18.78M |
|---|
| 2019-12-31 | $107.52M | $50.65M | $17.79M | $18.94M | $18.89M |
|---|
| 2018-12-31 | $74.64M | $34.45M | $6.47M | $7.38M | $6.57M |
|---|
| 2017-12-31 | $36.51M | $17.23M | $700,000.00 | -$325,000.00 | -$318,000.00 |
|---|
| 2016-12-31 | $27.37M | $13.33M | $3.49M | $2.98M | $1.03M |
|---|