Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $153.77M | $53.59M | $15.61M | $13.02M | $10.39M |
|---|
| 2026-03-31 | $138.92M | $45.38M | $9.32M | $6.78M | $5.36M |
|---|
| 2025-12-31 | $143.35M | $46.42M | $11.35M | $8.65M | $6.38M |
|---|
| 2025-09-30 | $138.74M | $46.18M | $12.18M | $8.32M | $6.48M |
|---|
| 2025-06-30 | $139.58M | $46.36M | $11.68M | $7.3M | $5.62M |
|---|
| 2025-03-31 | $132.8M | $42.75M | $8.78M | $4.46M | $3.56M |
|---|
| 2024-12-31 | $122.01M | $38.37M | $6.44M | $3.88M | $3.01M |
|---|
| 2024-09-30 | $125.21M | $39.26M | $6.62M | $2.71M | $2.1M |
|---|
| 2024-06-30 | $136.03M | $40.68M | $4.88M | $1.45M | $1.15M |
|---|
| 2024-03-31 | $146.71M | $47.38M | $12.1M | $8.82M | $6.9M |
|---|
| 2023-12-31 | $141M | $44.37M | $7.04M | $3.92M | $4.35M |
|---|
| 2023-09-30 | $145.32M | $47.5M | $11.86M | $8.66M | — |
|---|
| 2023-06-30 | $146.77M | $45.98M | $12.02M | $8.9M | — |
|---|
| 2023-03-31 | $145.55M | $45.83M | $11.39M | $8.22M | $6.32M |
|---|
| 2022-12-31 | $131.08M | $40.73M | $8.18M | $5.11M | $3.7M |
|---|
| 2022-09-30 | $134.41M | $43.3M | $11.7M | $9.12M | — |
|---|
| 2022-06-30 | $122.72M | $39.77M | $7.52M | $6.27M | — |
|---|
| 2022-03-31 | $114.79M | $33.46M | $4.27M | $3.18M | $2.5M |
|---|
| 2021-12-31 | $96.79M | $27.75M | $4.01M | $3.38M | $1.56M |
|---|
| 2021-09-30 | $103.51M | $32.02M | $8.67M | $7.92M | — |
|---|
| 2021-06-30 | $101.54M | $31.22M | $6.73M | $5.94M | — |
|---|
| 2021-03-31 | $101.68M | $30.07M | $6.61M | $5.87M | — |
|---|
| 2020-12-31 | $93M | $25.93M | $4.77M | $3.66M | — |
|---|
| 2020-09-30 | $94.65M | $28.14M | $6.46M | $5.38M | — |
|---|
| 2020-06-30 | $86.66M | $26.46M | $5.05M | $4.13M | — |
|---|
| 2020-03-31 | $92.38M | $28.04M | $6.72M | $5.6M | — |
|---|
| 2019-12-31 | $87.93M | $26.47M | $5.7M | $4.19M | — |
|---|
| 2019-09-30 | $96.63M | $30.03M | $8.81M | $7.31M | — |
|---|
| 2019-06-30 | $92.63M | $28.42M | $7.61M | $6.17M | — |
|---|
| 2019-03-31 | $93.9M | $27.66M | $7.33M | $6.17M | — |
|---|
| 2018-12-31 | $73.96M | $21.57M | $3.36M | $2.53M | — |
|---|
| 2018-09-30 | $80.09M | $23.76M | $7.23M | $6.63M | — |
|---|
| 2018-06-30 | $79.98M | $23.52M | $6.23M | $5.83M | — |
|---|
| 2018-03-31 | $76.58M | $22.55M | $6.41M | $5.69M | — |
|---|
| 2017-12-31 | $65.36M | $20.55M | $5.18M | $4.45M | — |
|---|
| 2017-09-30 | $64.97M | $19.55M | $5.27M | $4.57M | — |
|---|
| 2017-06-30 | $60.34M | $17.88M | $3.99M | $3.27M | — |
|---|
| 2017-03-31 | $61.35M | $17.7M | $4.37M | $3.85M | — |
|---|
| 2016-12-31 | — | $16.73M | $2.58M | $939,000.00 | — |
|---|
| 2016-09-30 | — | $17.91M | $5.33M | $3.9M | — |
|---|
| 2016-06-30 | — | $19.86M | $6.21M | $4.75M | — |
|---|
| 2016-03-31 | — | $18.51M | $4.76M | $3.21M | — |
|---|
| 2015-12-31 | — | $14.35M | $2.53M | $1.15M | — |
|---|
| 2015-09-30 | — | $18.94M | $7.03M | $5.64M | — |
|---|
| 2015-06-30 | — | $17.99M | $5.74M | $4.24M | — |
|---|
| 2015-03-31 | — | $17.5M | $5.63M | $4.38M | — |
|---|
| 2014-12-31 | — | $18.15M | $6.83M | $5.53M | — |
|---|
| 2014-09-30 | — | $19.61M | $7.26M | $6.02M | — |
|---|
| 2014-06-30 | — | $18.57M | $5.49M | $3.78M | — |
|---|
| 2014-03-31 | — | $17.09M | $4.57M | $3.29M | — |
|---|
| 2013-12-31 | — | $14.23M | $3.34M | $2.04M | — |
|---|
| 2013-09-30 | — | $7.24M | $1.19M | $1.14M | — |
|---|
| 2013-06-30 | — | $7.54M | $1.06M | $1.19M | — |
|---|
| 2013-03-31 | — | $7.52M | $1.46M | $1.41M | — |
|---|
| 2012-12-31 | — | $6.75M | $1.42M | $1.42M | — |
|---|
| 2012-09-30 | — | $7.1M | $2.03M | $1.94M | — |
|---|
| 2012-06-30 | — | $8.15M | $2.15M | $2.52M | — |
|---|
| 2012-03-31 | — | $7.64M | $1.6M | $1.61M | — |
|---|
| 2011-12-31 | — | $8.57M | $3.4M | $3.4M | — |
|---|
| 2011-09-30 | — | $8.21M | $2.26M | $2.16M | — |
|---|
| 2011-06-30 | — | $8.8M | $2.18M | $2.18M | $1.48M |
|---|
| 2011-03-31 | — | $7.95M | $1.81M | $1.78M | — |
|---|
| 2010-12-31 | — | $6.18M | $1.21M | $1.23M | — |
|---|
| 2010-09-30 | — | $6.56M | $1.77M | $1.8M | — |
|---|
| 2010-06-30 | — | $5.55M | $1.09M | $1.07M | $739,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $554.48M | $181.71M | $43.99M | $28.73M | $22.03M |
|---|
| 2024-12-31 | $529.97M | $165.69M | $30.04M | $16.86M | $13.17M |
|---|
| 2023-12-31 | $578.63M | $183.68M | $42.31M | $29.7M | $24.1M |
|---|
| 2022-12-31 | $502.99M | $157.26M | $31.66M | $23.68M | $17.39M |
|---|
| 2021-12-31 | $403.52M | $121.06M | $26.03M | $23.11M | $24.09M |
|---|
| 2020-12-31 | $366.69M | $108.58M | $22.99M | $18.78M | $13.64M |
|---|
| 2019-12-31 | $371.08M | $112.58M | $29.44M | $23.84M | $17.02M |
|---|
| 2018-12-31 | $310.61M | $91.4M | $23.23M | $20.68M | $15.93M |
|---|
| 2017-12-31 | $252.01M | $75.68M | $18.8M | $16.14M | $8.04M |
|---|
| 2016-12-31 | $245.89M | $73M | $18.88M | $12.8M | $9.08M |
|---|
| 2015-12-31 | — | $68.77M | $20.93M | $15.42M | $11.07M |
|---|
| 2014-12-31 | — | $73.43M | $24.15M | $18.62M | — |
|---|
| 2013-12-31 | — | $36.52M | $7.06M | $5.78M | — |
|---|
| 2012-12-31 | — | $29.64M | $7.27M | $7.5M | — |
|---|
| 2011-12-31 | — | $33.53M | $9.65M | $9.52M | — |
|---|
| 2010-12-31 | — | $22.69M | $4.97M | $5.17M | — |
|---|