Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $183.9M | $93.47M | $39.73M | $38.54M | $30.35M |
|---|
| 2026-03-31 | $171.17M | $70.32M | $13.63M | $10.05M | $6.42M |
|---|
| 2025-12-31 | $183.11M | $85.67M | $35.61M | $31.91M | $24.43M |
|---|
| 2025-09-30 | $191.84M | $98.65M | $25.32M | $21.51M | $17.35M |
|---|
| 2025-06-30 | $174.41M | $86.49M | $42.18M | $39.34M | $31.03M |
|---|
| 2025-03-31 | $170.53M | $85.25M | $37.29M | $30.86M | $25.29M |
|---|
| 2024-12-31 | $186.52M | $86.65M | $45.14M | $43.96M | $37.96M |
|---|
| 2024-09-30 | $191.21M | $101.94M | $57.05M | $47.68M | $40.43M |
|---|
| 2024-06-30 | $182.39M | $95.17M | $55.22M | $50.24M | $37.95M |
|---|
| 2024-03-31 | $171.84M | $90.1M | $48.01M | $47.88M | $43.18M |
|---|
| 2023-12-31 | $178.11M | $96.14M | $53.98M | $41.35M | $36.17M |
|---|
| 2023-09-30 | $180.56M | $108.4M | $72.68M | $63.64M | $49.22M |
|---|
| 2023-06-30 | $145.71M | $72.74M | $36.9M | $32.81M | $26.12M |
|---|
| 2023-03-31 | $140.02M | $73.84M | $33.43M | $33.57M | $26.03M |
|---|
| 2022-12-31 | $135.02M | $71.17M | $37.83M | $41.26M | $33.91M |
|---|
| 2022-09-30 | $120.13M | $58.51M | $23.23M | $22.6M | $15.87M |
|---|
| 2022-06-30 | $123.47M | $63.36M | $24.82M | $23.15M | $17.35M |
|---|
| 2022-03-31 | $120.37M | $55.83M | $21.61M | $29.03M | $24.25M |
|---|
| 2021-12-31 | $120.89M | $56.23M | $24.25M | $27.16M | $19.76M |
|---|
| 2021-09-30 | $112.2M | $51.18M | $24.77M | $37.65M | $29.55M |
|---|
| 2021-06-30 | $101.66M | $47.38M | $10.56M | $14.22M | $7.77M |
|---|
| 2021-03-31 | $103.02M | $44.95M | $10.31M | $5.11M | $5.04M |
|---|
| 2020-12-31 | $95.92M | $36.83M | $2.88M | -$6.74M | -$6.27M |
|---|
| 2020-09-30 | $83.43M | $36.51M | $3.52M | $7.08M | $3.92M |
|---|
| 2020-06-30 | $85.81M | $33.18M | -$2.92M | -$1.5M | -$192,000.00 |
|---|
| 2020-03-31 | $84.69M | $36.82M | $7.48M | $5.81M | $3.95M |
|---|
| 2019-12-31 | $83.38M | $33.38M | -$244,000.00 | $1.19M | -$1.03M |
|---|
| 2019-09-30 | $80.14M | $35.25M | $2.4M | $1.58M | $1.31M |
|---|
| 2019-06-30 | $79.05M | $32.39M | $973,000.00 | $61.09M | $47.79M |
|---|
| 2019-03-31 | $79.79M | $30.9M | -$3.17M | -$3.63M | $868,000.00 |
|---|
| 2018-12-31 | $89.69M | $34.69M | $1.55M | $589,000.00 | $1.87M |
|---|
| 2018-09-30 | $75.54M | $29.26M | $2.55M | $2.57M | $2.39M |
|---|
| 2018-06-30 | $71.04M | $26.06M | -$2.94M | -$4.2M | -$2.85M |
|---|
| 2018-03-31 | $58.39M | $16.97M | -$9.78M | -$8.89M | -$7.14M |
|---|
| 2017-12-31 | $60.4M | $20.49M | -$1.75M | -$1.15M | $787,000.00 |
|---|
| 2017-09-30 | $57.92M | $20.55M | -$2.94M | -$2.11M | $99,000.00 |
|---|
| 2017-06-30 | $65.19M | $26.75M | $2.19M | $3.17M | $1.97M |
|---|
| 2017-03-31 | $56.67M | $22.83M | $1.4M | $1.5M | $893,000.00 |
|---|
| 2016-12-31 | $63.54M | $19.97M | -$4.83M | -$4.94M | -$3.45M |
|---|
| 2016-09-30 | $64.22M | $27.61M | $5.8M | $6M | $3.89M |
|---|
| 2016-06-30 | $68.03M | $31.71M | $10.33M | $9.75M | $6.9M |
|---|
| 2016-03-31 | $59.37M | $24.9M | $4.08M | $3.82M | $2.49M |
|---|
| 2015-12-31 | $76.91M | $33.17M | $14.37M | $10.34M | $7.53M |
|---|
| 2015-09-30 | $63.87M | $17.58M | -$3.75M | -$4.28M | -$3.01M |
|---|
| 2015-06-30 | $53.85M | $13.32M | -$10.26M | -$10.23M | -$6.65M |
|---|
| 2015-03-31 | $56.89M | $13.28M | -$7.26M | -$6.2M | -$665,000.00 |
|---|
| 2014-12-31 | $55.88M | $11.96M | -$7.02M | -$5.82M | -$2.52M |
|---|
| 2014-09-30 | $59.71M | $11.79M | -$7.82M | -$7.98M | -$5.38M |
|---|
| 2014-06-30 | $49M | $15M | -$1.17M | -$1.88M | -$1.18M |
|---|
| 2014-03-31 | $45.87M | $12.51M | -$1.97M | -$2.47M | -$1.62M |
|---|
| 2013-12-31 | $54.88M | $19.63M | $2.93M | $2.78M | $1.83M |
|---|
| 2013-09-30 | $59.32M | $20.28M | $226,000.00 | $335,000.00 | -$159,000.00 |
|---|
| 2013-06-30 | $62.52M | $27.49M | $11.98M | $11.92M | $7.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $719.89M | $356.06M | $140.4M | $123.62M | $98.09M |
|---|
| 2024-12-31 | $731.97M | $373.86M | $205.42M | $189.76M | $159.52M |
|---|
| 2023-12-31 | $644.4M | $351.12M | $196.99M | $171.36M | $137.55M |
|---|
| 2022-12-31 | $498.99M | $248.86M | $107.5M | $116.04M | $91.39M |
|---|
| 2021-12-31 | $437.77M | $199.74M | $69.89M | $84.14M | $62.12M |
|---|
| 2020-12-31 | $349.85M | $143.34M | $10.95M | $4.64M | $1.4M |
|---|
| 2019-12-31 | $322.36M | $131.92M | -$39,000.00 | $60.23M | $48.94M |
|---|
| 2018-12-31 | $294.67M | $106.99M | -$8.62M | -$9.93M | -$5.74M |
|---|
| 2017-12-31 | $240.18M | $90.51M | -$1.27M | $1.25M | $3.65M |
|---|
| 2016-12-31 | $255.17M | $104.2M | $15.38M | $14.63M | $9.82M |
|---|
| 2015-12-31 | $251.52M | $77.35M | -$6.9M | -$10.36M | -$2.79M |
|---|
| 2014-12-31 | $210.46M | $51.26M | -$17.98M | -$18.15M | -$10.7M |
|---|
| 2013-12-31 | $229.68M | $86.96M | $17.49M | $17.23M | $11.86M |
|---|
| 2012-12-31 | $204.32M | $90.3M | $25.4M | $25.88M | $18.09M |
|---|