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 | $204.98M | — | $95.31M | — | $54.65M |
|---|
| 2026-03-31 | $200.68M | — | $98.55M | — | $62.05M |
|---|
| 2025-12-31 | $190.46M | — | $92.43M | — | $56.04M |
|---|
| 2025-09-30 | $183.19M | — | $87.26M | — | $52.12M |
|---|
| 2025-06-30 | $175.4M | — | $82.01M | — | $49.2M |
|---|
| 2025-03-31 | $169.11M | — | $78.7M | — | $47M |
|---|
| 2024-12-31 | $160.68M | — | $75.34M | — | $45.24M |
|---|
| 2024-09-30 | $154.29M | — | $74.44M | — | $44.38M |
|---|
| 2024-06-30 | $152.42M | — | $81.97M | — | $54.72M |
|---|
| 2024-03-31 | $149.42M | — | $70.5M | — | $44.86M |
|---|
| 2023-12-31 | $144.14M | — | $69.18M | — | $45.96M |
|---|
| 2023-09-30 | $136.77M | — | $63.08M | — | $41.52M |
|---|
| 2023-06-30 | $129.88M | — | $61.63M | — | $40.87M |
|---|
| 2023-03-31 | $126.61M | — | $60.51M | — | $41.61M |
|---|
| 2022-12-31 | $116.5M | — | $57.49M | — | $40.93M |
|---|
| 2022-09-30 | $110.03M | — | $57.31M | — | $39.43M |
|---|
| 2022-06-30 | $104.79M | — | $52.34M | — | $35.97M |
|---|
| 2022-03-31 | $98.31M | — | $50.94M | — | $36.11M |
|---|
| 2021-12-31 | $91.35M | — | $46.93M | — | $33.15M |
|---|
| 2021-09-30 | $87.47M | — | $50.29M | — | $36.66M |
|---|
| 2021-06-30 | $82.49M | — | $50.11M | — | $22.35M |
|---|
| 2021-03-31 | $77.76M | — | $42.94M | — | $30.11M |
|---|
| 2020-12-31 | $71.35M | — | $35.81M | — | $23.62M |
|---|
| 2020-09-30 | $63.7M | — | $31.88M | — | $21.28M |
|---|
| 2020-06-30 | $57.48M | — | $29.19M | — | $25.26M |
|---|
| 2020-03-31 | $55.78M | — | $29.65M | — | $21.23M |
|---|
| 2019-12-31 | $52.04M | — | $41.78M | — | $22.56M |
|---|
| 2019-09-30 | $48.02M | — | $26.72M | — | $20.61M |
|---|
| 2019-06-30 | $44.88M | — | $23.42M | — | $18.56M |
|---|
| 2019-03-31 | $42.35M | — | $22.48M | — | $18.35M |
|---|
| 2018-12-31 | $37.61M | — | $20.14M | — | $13.21M |
|---|
| 2018-09-30 | $33.97M | — | $18.5M | — | $15.59M |
|---|
| 2018-06-30 | $33.08M | — | $16.81M | — | $12.92M |
|---|
| 2018-03-31 | $32.33M | — | $17.65M | — | $16.45M |
|---|
| 2017-12-31 | $25.66M | — | $17.31M | — | $16.49M |
|---|
| 2017-09-30 | $30.39M | — | $16.46M | — | $12.17M |
|---|
| 2017-06-30 | $28.08M | — | $14.91M | — | $14.88M |
|---|
| 2017-03-31 | $26.56M | — | $14.29M | — | $14.58M |
|---|
| 2016-12-31 | $25.3M | — | $14.64M | — | $12.73M |
|---|
| 2016-09-30 | $24.16M | — | $14.19M | — | $14.26M |
|---|
| 2016-06-30 | $21.84M | — | $11.61M | — | $10.66M |
|---|
| 2016-03-31 | $20.22M | — | $11.24M | — | $7.46M |
|---|
| 2015-12-31 | $19.15M | — | $11.87M | — | $7.79M |
|---|
| 2015-09-30 | $17.85M | — | $9.78M | — | $14.6M |
|---|
| 2015-06-30 | $17.22M | — | $9.94M | — | $10.26M |
|---|
| 2015-03-31 | $15.74M | — | $9.06M | — | $6.37M |
|---|
| 2014-12-31 | $14.32M | — | $8.44M | — | $5.6M |
|---|
| 2014-09-30 | $13.76M | — | $7.7M | — | $4.85M |
|---|
| 2014-06-30 | $12.9M | — | $4.59M | — | $2.65M |
|---|
| 2014-03-31 | $12.58M | — | $7.17M | — | $5.38M |
|---|
| 2013-12-31 | $11.72M | — | $7.28M | — | $5.49M |
|---|
| 2013-09-30 | $11.27M | — | $6.54M | — | $4.53M |
|---|
| 2013-06-30 | $10.6M | — | $5.9M | — | $4.41M |
|---|
| 2013-03-31 | $9.93M | — | $5.7M | — | $5.25M |
|---|
| 2012-12-31 | $8.41M | — | $4.75M | — | $4.61M |
|---|
| 2012-09-30 | $9.19M | — | $5.48M | — | $3.91M |
|---|
| 2012-06-30 | $8.63M | — | $4.64M | — | $4.94M |
|---|
| 2012-03-31 | $8.39M | — | $4.51M | — | $4.6M |
|---|
| 2011-12-31 | $6.34M | — | $3.04M | — | $3.11M |
|---|
| 2011-09-30 | $7.73M | — | $3.52M | — | -$1.79M |
|---|
| 2011-06-30 | $8.52M | — | $4.47M | — | $3.69M |
|---|
| 2011-03-31 | $9.21M | — | $5.12M | — | $4.54M |
|---|
| 2010-12-31 | $876,289.00 | — | -$7.1M | — | -$3.18M |
|---|
| 2010-09-30 | $8.81M | — | $5.27M | — | $4.39M |
|---|
| 2010-06-30 | $8.76M | — | $5.21M | — | $4.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $718.16M | — | $340.4M | — | $204.35M |
|---|
| 2024-12-31 | $616.82M | — | $302.24M | — | $189.2M |
|---|
| 2023-12-31 | $537.4M | — | $254.39M | — | $169.96M |
|---|
| 2022-12-31 | $429.63M | — | $218.09M | — | $152.44M |
|---|
| 2021-12-31 | $339.07M | — | $190.27M | — | $122.27M |
|---|
| 2020-12-31 | $248.31M | — | $133.13M | — | $91.38M |
|---|
| 2019-12-31 | $187.28M | — | $114.4M | — | $80.08M |
|---|
| 2018-12-31 | $136.88M | — | $73.01M | — | $58.17M |
|---|
| 2017-12-31 | $110.69M | — | $62.96M | — | $58.11M |
|---|
| 2016-12-31 | $91.53M | — | $51.66M | — | $45.12M |
|---|
| 2015-12-31 | $69.97M | — | $40.11M | — | $39.02M |
|---|
| 2014-12-31 | $53.56M | — | $27.89M | — | $18.49M |
|---|
| 2013-12-31 | $43.52M | — | $25.42M | — | $19.67M |
|---|
| 2012-12-31 | $34.62M | — | $19.37M | — | $18.05M |
|---|
| 2011-12-31 | $30.26M | — | $15.33M | — | $9.55M |
|---|
| 2010-12-31 | $27.42M | — | $8.81M | — | $15.07M |
|---|
| 2009-12-31 | $31.97M | — | $18.57M | — | $17.04M |
|---|