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 | $54.71M | — | — | — | $155.36M |
|---|
| 2026-03-31 | $53.41M | — | — | — | $4.66M |
|---|
| 2025-12-31 | $53.26M | — | — | — | $3.82M |
|---|
| 2025-09-30 | $53.42M | — | — | — | $5.97M |
|---|
| 2025-06-30 | $51.59M | — | — | — | $6.12M |
|---|
| 2025-03-31 | $54.92M | — | — | — | $12.31M |
|---|
| 2024-12-31 | $55.91M | — | — | — | $12.28M |
|---|
| 2024-09-30 | $55.68M | — | — | — | $6.68M |
|---|
| 2024-06-30 | $53.39M | — | — | — | $8.38M |
|---|
| 2024-03-31 | $61.4M | — | — | — | $16.11M |
|---|
| 2023-12-31 | $62.94M | — | — | — | $16.29M |
|---|
| 2023-09-30 | $55.41M | — | — | — | $10.75M |
|---|
| 2023-06-30 | $53.67M | — | — | — | $64.15M |
|---|
| 2023-03-31 | $52.94M | — | — | — | $11.23M |
|---|
| 2022-12-31 | $53.05M | — | — | — | $13.18M |
|---|
| 2022-09-30 | $53.73M | — | — | — | $15.11M |
|---|
| 2022-06-30 | $49.82M | — | — | — | $14.81M |
|---|
| 2022-03-31 | $49.22M | — | — | — | $14.53M |
|---|
| 2021-12-31 | $49.66M | — | — | — | $77.75M |
|---|
| 2021-09-30 | $48.95M | — | — | — | $11.4M |
|---|
| 2021-06-30 | $51.39M | — | — | — | $25.9M |
|---|
| 2021-03-31 | $56.15M | — | — | — | $17.88M |
|---|
| 2020-12-31 | $56.06M | — | — | — | $18.43M |
|---|
| 2020-09-30 | $43.5M | — | — | — | $6.6M |
|---|
| 2020-06-30 | $45.48M | — | — | — | $12.33M |
|---|
| 2020-03-31 | $54.11M | — | — | — | $4.57M |
|---|
| 2019-12-31 | $55.88M | — | — | — | $14.43M |
|---|
| 2019-09-30 | $57.76M | — | — | — | $16.49M |
|---|
| 2019-06-30 | $55.93M | — | — | — | $11.28M |
|---|
| 2019-03-31 | $56.78M | — | — | — | $17.87M |
|---|
| 2018-12-31 | $57.57M | — | $24.85M | $9.97M | $9.97M |
|---|
| 2018-09-30 | $59.13M | — | $23.36M | $15M | $15M |
|---|
| 2018-06-30 | $58.25M | — | $26.35M | $17.57M | $17.57M |
|---|
| 2018-03-31 | $57.88M | — | $26.06M | $14.1M | -$9.7M |
|---|
| 2017-12-31 | — | — | $24.39M | $17.88M | $17.88M |
|---|
| 2017-09-30 | — | — | $27.16M | $20.31M | $20.3M |
|---|
| 2017-06-30 | — | — | $26.61M | $20.65M | $20.66M |
|---|
| 2017-03-31 | — | — | $27.11M | $21.67M | $21.67M |
|---|
| 2016-12-31 | — | — | $26.51M | $21.66M | $21.66M |
|---|
| 2016-09-30 | — | — | $26.14M | $21.04M | $21.04M |
|---|
| 2016-06-30 | — | — | $26.48M | $21.8M | $21.77M |
|---|
| 2016-03-31 | — | — | $26.34M | $22.02M | $22.02M |
|---|
| 2015-12-31 | — | — | $23.14M | $23.57M | $23.57M |
|---|
| 2015-09-30 | — | — | $23.84M | $18.17M | $18.17M |
|---|
| 2015-06-30 | — | — | $23.86M | $17.34M | $17.34M |
|---|
| 2015-03-31 | — | — | $24.37M | $17.83M | $17.82M |
|---|
| 2014-12-31 | — | — | $23.78M | $17.64M | $18.16M |
|---|
| 2014-09-30 | — | — | $24.38M | $17.34M | $17.69M |
|---|
| 2014-06-30 | — | — | $24M | $16.83M | $16.83M |
|---|
| 2014-03-31 | — | — | $24.53M | $15.25M | $15.24M |
|---|
| 2013-12-31 | — | — | $24.28M | $13.54M | $15.79M |
|---|
| 2013-09-30 | — | — | $24.42M | $13.65M | $13.82M |
|---|
| 2013-06-30 | — | — | $23.9M | $13.14M | $13.14M |
|---|
| 2013-03-31 | — | — | $24.93M | $14.17M | $14.16M |
|---|
| 2012-12-31 | — | — | $23.42M | $12.04M | $617.16M |
|---|
| 2012-09-30 | — | — | $23.8M | $12.41M | $18.86M |
|---|
| 2012-06-30 | — | — | $23.84M | $19.23M | $18.89M |
|---|
| 2012-03-31 | — | — | $24.47M | $19.54M | $19.48M |
|---|
| 2011-12-31 | — | — | $23.86M | $13.36M | $20.63M |
|---|
| 2011-09-30 | — | — | $24.11M | $14.94M | $20.43M |
|---|
| 2011-06-30 | — | — | $32.81M | $20.2M | $20.16M |
|---|
| 2011-03-31 | — | — | $32.35M | $17.65M | $18.21M |
|---|
| 2010-12-31 | — | — | $282,000.00 | -$495,000.00 | $17.89M |
|---|
| 2010-09-30 | — | — | $28.56M | $15.31M | $17.88M |
|---|
| 2010-06-30 | — | — | $31.24M | $16.31M | $15.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $213.18M | — | — | — | $28.22M |
|---|
| 2024-12-31 | $226.37M | — | — | — | $43.44M |
|---|
| 2023-12-31 | $224.96M | — | — | — | $102.41M |
|---|
| 2022-12-31 | $205.81M | — | — | — | $57.63M |
|---|
| 2021-12-31 | $206.15M | — | — | — | $132.93M |
|---|
| 2020-12-31 | $199.14M | — | — | — | $41.94M |
|---|
| 2019-12-31 | $226.35M | — | — | — | $60.08M |
|---|
| 2018-12-31 | $232.83M | — | $100.62M | $56.65M | $32.84M |
|---|
| 2017-12-31 | $230.57M | — | $105.27M | $80.51M | $80.51M |
|---|
| 2016-12-31 | $226.94M | — | $105.46M | $86.53M | $86.48M |
|---|
| 2015-12-31 | — | — | $95.21M | $76.92M | $76.91M |
|---|
| 2014-12-31 | — | — | $96.69M | $67.06M | $67.93M |
|---|
| 2013-12-31 | — | — | $97.52M | $54.5M | $56.92M |
|---|
| 2012-12-31 | — | — | $95.58M | $50.11M | $674.39M |
|---|
| 2011-12-31 | — | — | $97.69M | $54.79M | $79.42M |
|---|
| 2010-12-31 | — | — | $90.99M | $46.34M | $66.43M |
|---|
| 2009-12-31 | — | — | $151.15M | $96.01M | $132.19M |
|---|