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 | — | — | — | $81.84M | $66.95M |
|---|
| 2026-03-31 | — | — | — | $71.44M | $59.12M |
|---|
| 2025-12-31 | — | — | — | $60.47M | $47.92M |
|---|
| 2025-09-30 | — | — | — | $66.69M | $55M |
|---|
| 2025-06-30 | — | — | — | $65.43M | $54.84M |
|---|
| 2025-03-31 | — | — | — | $63.13M | $49.65M |
|---|
| 2024-12-31 | — | — | — | $68.39M | $56.51M |
|---|
| 2024-09-30 | — | — | — | $62.25M | $49.83M |
|---|
| 2024-06-30 | — | — | — | $59.22M | $47.11M |
|---|
| 2024-03-31 | — | — | — | $68.25M | $53.75M |
|---|
| 2023-12-31 | — | — | — | $60.41M | $47.62M |
|---|
| 2023-09-30 | — | — | — | $73.25M | $58.14M |
|---|
| 2023-06-30 | — | — | — | $59.29M | $47.21M |
|---|
| 2023-03-31 | — | — | — | $60.15M | $47.04M |
|---|
| 2022-12-31 | — | — | — | $55.22M | $43.42M |
|---|
| 2022-09-30 | — | — | — | $52.05M | $41.42M |
|---|
| 2022-06-30 | — | — | — | $52.91M | $41.86M |
|---|
| 2022-03-31 | — | — | — | $65.5M | $51.45M |
|---|
| 2021-12-31 | — | — | — | $42.88M | $33.85M |
|---|
| 2021-09-30 | — | — | — | $44.69M | $35.31M |
|---|
| 2021-06-30 | — | — | — | $39.54M | $28.86M |
|---|
| 2021-03-31 | — | — | — | $42.29M | $38.07M |
|---|
| 2020-12-31 | — | — | — | $51.22M | $40.43M |
|---|
| 2020-09-30 | — | — | — | $31.83M | $25.49M |
|---|
| 2020-06-30 | — | — | — | $45.06M | $35.63M |
|---|
| 2020-03-31 | — | — | — | $16.57M | $12.83M |
|---|
| 2019-12-31 | — | — | — | $41.24M | $32.5M |
|---|
| 2019-09-30 | — | — | — | $22.46M | $17.83M |
|---|
| 2019-06-30 | — | — | — | $43.16M | $34.05M |
|---|
| 2019-03-31 | — | — | — | $31.79M | $25.17M |
|---|
| 2018-12-31 | — | — | — | $29.05M | $22.86M |
|---|
| 2018-09-30 | — | — | — | $37.75M | $29.77M |
|---|
| 2018-06-30 | — | — | — | $36.97M | $29.64M |
|---|
| 2018-03-31 | — | — | — | $32.26M | $25.82M |
|---|
| 2017-12-31 | — | — | — | $33.27M | $20.01M |
|---|
| 2017-09-30 | — | — | — | $32.98M | $21.78M |
|---|
| 2017-06-30 | — | — | — | $31.76M | $20.78M |
|---|
| 2017-03-31 | — | — | — | $32.68M | $21.91M |
|---|
| 2016-12-31 | — | — | — | $44.58M | $28.76M |
|---|
| 2016-09-30 | — | — | — | $30.17M | $19.66M |
|---|
| 2016-06-30 | — | — | — | $23.69M | $15.3M |
|---|
| 2016-03-31 | — | — | — | $20.92M | $13.61M |
|---|
| 2015-12-31 | — | — | — | $28.18M | $18.33M |
|---|
| 2015-09-30 | — | — | — | $17.95M | $11.65M |
|---|
| 2015-06-30 | — | — | — | $39.11M | $25.46M |
|---|
| 2015-03-31 | — | — | — | $22.85M | $13.26M |
|---|
| 2014-12-31 | — | — | — | $17.13M | $8.94M |
|---|
| 2014-09-30 | — | — | — | $27.85M | $14.87M |
|---|
| 2014-06-30 | — | — | — | $21.96M | $22.51M |
|---|
| 2014-03-31 | — | — | — | $6.17M | $1.77M |
|---|
| 2013-12-31 | — | — | — | $22.69M | $13.37M |
|---|
| 2013-09-30 | — | — | — | $30.07M | $16.29M |
|---|
| 2013-06-30 | — | — | — | $47.21M | $28.63M |
|---|
| 2013-03-31 | — | — | — | $31.3M | $17.04M |
|---|
| 2012-12-31 | — | — | — | $20.7M | $10.32M |
|---|
| 2012-09-30 | — | — | — | $30.94M | $17.1M |
|---|
| 2012-06-30 | — | — | — | -$653,000.00 | -$3.57M |
|---|
| 2012-03-31 | — | — | — | $40.12M | $22.92M |
|---|
| 2011-12-31 | — | — | — | $27.46M | $14.04M |
|---|
| 2011-09-30 | — | — | — | -$30.9M | -$22.31M |
|---|
| 2011-06-30 | — | — | — | $13.98M | $5.89M |
|---|
| 2011-03-31 | — | — | — | $34.11M | $19.04M |
|---|
| 2010-12-31 | — | — | — | $26.58M | $13.21M |
|---|
| 2010-09-30 | — | — | — | $13.15M | $6.72M |
|---|
| 2010-06-30 | — | — | — | $8.85M | $2.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $255.71M | $207.42M |
|---|
| 2024-12-31 | — | — | — | $258.1M | $207.19M |
|---|
| 2023-12-31 | — | — | — | $253.1M | $200M |
|---|
| 2022-12-31 | — | — | — | $225.68M | $178.14M |
|---|
| 2021-12-31 | — | — | — | $172.46M | $136.09M |
|---|
| 2020-12-31 | — | — | — | $144.68M | $114.38M |
|---|
| 2019-12-31 | — | — | — | $138.65M | $109.55M |
|---|
| 2018-12-31 | — | — | — | $136.02M | $108.08M |
|---|
| 2017-12-31 | — | — | — | $130.69M | $84.48M |
|---|
| 2016-12-31 | — | — | — | $119.36M | $77.33M |
|---|
| 2015-12-31 | — | — | — | $108.08M | $68.7M |
|---|
| 2014-12-31 | — | — | — | $73.11M | $48.09M |
|---|
| 2013-12-31 | — | — | — | $131.27M | $75.33M |
|---|
| 2012-12-31 | — | — | — | $91.12M | $46.77M |
|---|
| 2011-12-31 | — | — | — | $44.65M | $16.66M |
|---|
| 2010-12-31 | — | — | — | $66.5M | $31.99M |
|---|
| 2009-12-31 | — | — | — | $152.12M | $99.6M |
|---|