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 | $91.97M | — | — | $18.27M | $14.6M |
|---|
| 2026-03-31 | $80.09M | — | — | $10.16M | $8.15M |
|---|
| 2025-12-31 | $81.59M | — | — | $12.69M | $10.42M |
|---|
| 2025-09-30 | $81.98M | — | — | $17.48M | $13.82M |
|---|
| 2025-06-30 | $81.09M | — | — | $17.46M | $13.96M |
|---|
| 2025-03-31 | $72.6M | — | — | $11.22M | $8.95M |
|---|
| 2024-12-31 | $74.03M | — | — | $16.77M | $13.19M |
|---|
| 2024-09-30 | $78.7M | — | — | $17.79M | $14.32M |
|---|
| 2024-06-30 | $75.83M | — | — | $13.74M | $10.99M |
|---|
| 2024-03-31 | $80.49M | — | — | $20.75M | $16.93M |
|---|
| 2023-12-31 | $80.12M | — | — | $23.95M | $19.18M |
|---|
| 2023-09-30 | $72.64M | — | — | $12.33M | $9.96M |
|---|
| 2023-06-30 | $75.66M | — | — | $19.57M | $15.63M |
|---|
| 2023-03-31 | $78.44M | — | — | $21.54M | $17.34M |
|---|
| 2022-12-31 | $79.76M | — | — | $25.65M | $20.78M |
|---|
| 2022-09-30 | $71.38M | — | — | $13.45M | $11.36M |
|---|
| 2022-06-30 | $68.04M | — | — | $7.12M | $6.13M |
|---|
| 2022-03-31 | $75.56M | — | — | $21.42M | $17.33M |
|---|
| 2021-12-31 | $78.38M | — | — | $1.93M | $3.54M |
|---|
| 2021-09-30 | $73.05M | — | — | $24.72M | $19.14M |
|---|
| 2021-06-30 | $81.16M | — | — | $29.17M | $23.77M |
|---|
| 2021-03-31 | $83.35M | — | — | $23.63M | $19.31M |
|---|
| 2020-12-31 | $88.22M | — | — | $35.62M | $28.5M |
|---|
| 2020-09-30 | $83.01M | — | — | $28.67M | $23.35M |
|---|
| 2020-06-30 | $89.08M | — | — | $29.39M | $23.95M |
|---|
| 2020-03-31 | $79.17M | — | — | $13.24M | $10.8M |
|---|
| 2019-12-31 | $91.94M | — | — | $42.93M | $34.01M |
|---|
| 2019-09-30 | $91.49M | — | — | $26.61M | $21.39M |
|---|
| 2019-06-30 | $91.75M | — | — | $22.17M | $17.89M |
|---|
| 2019-03-31 | $95.19M | — | — | $23.81M | $19.4M |
|---|
| 2018-12-31 | $94.67M | — | — | $22.78M | $18.81M |
|---|
| 2018-09-30 | $93.53M | — | — | $24.46M | $19.7M |
|---|
| 2018-06-30 | $95.38M | — | — | $20.93M | $16.96M |
|---|
| 2018-03-31 | $94.18M | — | — | $19.41M | $16.17M |
|---|
| 2017-12-31 | $94.94M | — | — | $17.8M | $649,000.00 |
|---|
| 2017-09-30 | $92.8M | — | — | $23.56M | $16.58M |
|---|
| 2017-06-30 | $89.93M | — | — | $22.15M | $15.48M |
|---|
| 2017-03-31 | $97.54M | — | — | $18.73M | $13.52M |
|---|
| 2016-12-31 | $98.56M | — | — | $27.78M | $19.07M |
|---|
| 2016-09-30 | $98.21M | — | — | $26.03M | $17.9M |
|---|
| 2016-06-30 | $97.56M | — | — | $24.62M | $16.64M |
|---|
| 2016-03-31 | $102.34M | — | — | $34.4M | $24.26M |
|---|
| 2015-12-31 | $101.76M | — | — | $33.77M | $23.07M |
|---|
| 2015-09-30 | $97.47M | — | — | $25.89M | $17.94M |
|---|
| 2015-06-30 | $99.94M | — | — | $20.11M | $14.32M |
|---|
| 2015-03-31 | $101.79M | — | — | $21.2M | $15.13M |
|---|
| 2014-12-31 | $104.89M | — | — | $23.94M | $16.87M |
|---|
| 2014-09-30 | $102.34M | — | — | $19.35M | $13.48M |
|---|
| 2014-06-30 | $100.62M | — | — | $17.06M | $12.77M |
|---|
| 2014-03-31 | $96.17M | — | — | $13.4M | $10.55M |
|---|
| 2013-12-31 | $94.31M | — | — | $25.03M | $17.44M |
|---|
| 2013-09-30 | $88M | — | — | $12.45M | $9.7M |
|---|
| 2013-06-30 | $87.51M | — | — | $10.65M | $7.64M |
|---|
| 2013-03-31 | $86.51M | — | — | $11.08M | $8.85M |
|---|
| 2012-12-31 | $85.58M | — | — | $12.67M | $9.23M |
|---|
| 2012-09-30 | $80.37M | — | — | $9M | $7.12M |
|---|
| 2012-06-30 | $76.64M | — | — | $4.03M | $3.45M |
|---|
| 2012-03-31 | $78.65M | — | — | $11.43M | $9.56M |
|---|
| 2011-12-31 | $74.91M | — | — | $9.52M | $8.07M |
|---|
| 2011-09-30 | $71.74M | — | — | $5.52M | $4.88M |
|---|
| 2011-06-30 | $67.05M | — | — | $4.83M | $4.59M |
|---|
| 2011-03-31 | $66.96M | — | — | $7.49M | $6.63M |
|---|
| 2010-12-31 | $63.14M | — | — | $12.29M | $8.46M |
|---|
| 2010-09-30 | $60.54M | — | — | $4.87M | $4.36M |
|---|
| 2010-06-30 | $60.1M | — | — | $13.44M | $10.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $317.25M | — | — | $58.85M | $47.15M |
|---|
| 2024-12-31 | $309.04M | — | — | $69.06M | $55.44M |
|---|
| 2023-12-31 | $306.85M | — | — | $77.38M | $62.11M |
|---|
| 2022-12-31 | $294.74M | — | — | $67.65M | $55.6M |
|---|
| 2021-12-31 | $315.93M | — | — | $79.45M | $65.76M |
|---|
| 2020-12-31 | $339.48M | — | — | $106.92M | $86.6M |
|---|
| 2019-12-31 | $370.37M | — | — | $115.52M | $92.69M |
|---|
| 2018-12-31 | $377.75M | — | — | $87.58M | $71.63M |
|---|
| 2017-12-31 | $375.21M | — | — | $82.24M | $46.23M |
|---|
| 2016-12-31 | $396.66M | — | — | $112.82M | $77.87M |
|---|
| 2015-12-31 | $400.95M | — | — | $100.97M | $70.46M |
|---|
| 2014-12-31 | $404.02M | — | — | $73.75M | $53.67M |
|---|
| 2013-12-31 | $356.34M | — | — | $59.2M | $43.64M |
|---|
| 2012-12-31 | $321.25M | — | — | $37.14M | $29.35M |
|---|
| 2011-12-31 | $280.66M | — | — | $27.36M | $24.18M |
|---|
| 2010-12-31 | $248.16M | — | — | $44.22M | $34.52M |
|---|
| 2009-12-31 | $282.21M | — | — | $64.1M | $47.56M |
|---|