Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $277.73M | — | $32.48M | $31.1M | $24.21M |
|---|
| 2026-03-31 | $265.19M | — | $31.64M | $28.99M | $23.38M |
|---|
| 2025-12-31 | $261.66M | — | $34.95M | $44.72M | $34.6M |
|---|
| 2025-09-30 | $256.4M | — | $37.02M | $47.51M | $35.1M |
|---|
| 2025-06-30 | $254.31M | — | $32.02M | $39.33M | $34.22M |
|---|
| 2025-03-31 | $238.82M | — | $29.65M | $35.02M | $27.71M |
|---|
| 2024-12-31 | $242.24M | — | $30.86M | $39.08M | $30.13M |
|---|
| 2024-09-30 | $240.5M | — | $33.19M | $43.17M | $36.46M |
|---|
| 2024-06-30 | $233.81M | — | $25.77M | $33.4M | $32.52M |
|---|
| 2024-03-31 | $223.28M | — | $18.73M | $26.15M | $23.4M |
|---|
| 2023-12-31 | $226.24M | — | $25.68M | $39.4M | $31.17M |
|---|
| 2023-09-30 | $221.85M | — | $16.17M | $23.32M | $19.35M |
|---|
| 2023-06-30 | $223.88M | — | $16.16M | $22.12M | $15.61M |
|---|
| 2023-03-31 | $209.72M | — | $8.82M | $12.99M | $14.21M |
|---|
| 2022-12-31 | $208.14M | — | $14.47M | $18.28M | $17.79M |
|---|
| 2022-09-30 | $216.14M | — | $16.32M | $18.36M | $18.33M |
|---|
| 2022-06-30 | $212.85M | — | $11.34M | $11.67M | $10.84M |
|---|
| 2022-03-31 | $205.44M | — | $8.91M | $8.29M | $9.08M |
|---|
| 2021-12-31 | $195.29M | — | $10.76M | $6.6M | $8.84M |
|---|
| 2021-09-30 | $192.32M | — | $19.08M | $15.08M | $13.54M |
|---|
| 2021-06-30 | $188.86M | — | $16.73M | $12.75M | $14.75M |
|---|
| 2021-03-31 | $172.5M | — | $15M | $11.64M | $14.83M |
|---|
| 2020-12-31 | $165.58M | — | $13.38M | $13.67M | $14.77M |
|---|
| 2020-09-30 | $158.85M | — | $18.06M | $42.37M | $36.08M |
|---|
| 2020-06-30 | $141.64M | — | $14.99M | $14.35M | $17M |
|---|
| 2020-03-31 | $151.94M | — | $9.87M | $9.77M | $8.81M |
|---|
| 2019-12-31 | $140.49M | — | $14.95M | $14.97M | $13.04M |
|---|
| 2019-09-30 | $127.88M | — | $12.2M | $20.56M | $17.69M |
|---|
| 2019-06-30 | $121.66M | — | $14.05M | $14.11M | $13.8M |
|---|
| 2019-03-31 | $112.34M | — | $9.22M | $9.25M | $9.01M |
|---|
| 2018-12-31 | $111.4M | — | $8.39M | $8.52M | $7.93M |
|---|
| 2018-09-30 | $111.85M | — | -$16.69M | -$16.71M | -$7.65M |
|---|
| 2018-06-30 | $104.49M | — | $8.51M | $8.18M | $10.73M |
|---|
| 2018-03-31 | $92.76M | — | $11.99M | $11.72M | $10.52M |
|---|
| 2017-12-31 | $88.79M | — | $12.59M | $12.29M | $320,000.00 |
|---|
| 2017-09-30 | $89.96M | — | $10.4M | $10.09M | $15.1M |
|---|
| 2017-06-30 | $85.99M | — | $5.9M | $5.36M | $9.87M |
|---|
| 2017-03-31 | $74.19M | — | $4.49M | $4.51M | $3.96M |
|---|
| 2016-12-31 | $69.79M | — | $4.15M | $4.28M | $2.98M |
|---|
| 2016-09-30 | $67.85M | — | $2.84M | $2.93M | $2.57M |
|---|
| 2016-06-30 | $64.42M | — | $2.81M | $2.85M | $1.87M |
|---|
| 2016-03-31 | $59.04M | — | $4.26M | $4.33M | $2.74M |
|---|
| 2015-12-31 | $56.92M | — | $4.73M | $4.39M | $3.28M |
|---|
| 2015-09-30 | $54.01M | — | $3.86M | $3.81M | $2.94M |
|---|
| 2015-06-30 | $51.95M | — | $4.28M | $4.17M | $2.51M |
|---|
| 2015-03-31 | $46.01M | — | $5.13M | $5.09M | $3.04M |
|---|
| 2014-12-31 | $45.55M | — | $7.04M | $6.58M | $4.49M |
|---|
| 2014-09-30 | $42.83M | — | $3.28M | $3.16M | $2.67M |
|---|
| 2014-06-30 | $42.08M | — | $3.56M | $3.51M | $2.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.01B | — | $133.64M | $166.61M | $131.63M |
|---|
| 2024-12-31 | $939.83M | — | $108.55M | $141.81M | $122.51M |
|---|
| 2023-12-31 | $881.68M | — | $66.83M | $97.83M | $80.34M |
|---|
| 2022-12-31 | $842.56M | — | $51.04M | $56.59M | $55.63M |
|---|
| 2021-12-31 | $748.97M | — | $61.57M | $46.07M | $51.18M |
|---|
| 2020-12-31 | $618M | — | $56.3M | $80.16M | $76.66M |
|---|
| 2019-12-31 | $502.36M | — | $50.41M | $58.9M | $53.53M |
|---|
| 2018-12-31 | $420.49M | — | $12.2M | $11.7M | $21.52M |
|---|
| 2017-12-31 | $338.94M | — | $33.37M | $32.24M | $29.25M |
|---|
| 2016-12-31 | $261.11M | — | $14.06M | $14.38M | $10.15M |
|---|
| 2015-12-31 | $208.89M | — | $17.99M | $17.47M | $11.77M |
|---|
| 2014-12-31 | $167.31M | — | $21M | $20.32M | $13.5M |
|---|
| 2013-12-31 | $130.22M | — | $7.42M | $7.21M | $4.52M |
|---|