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 | — | — | — | $204.49M | $161.01M |
|---|
| 2026-03-31 | — | — | — | $154.61M | $122.17M |
|---|
| 2025-12-31 | — | — | — | $141.72M | $111.97M |
|---|
| 2025-09-30 | — | — | — | $116.28M | $92.14M |
|---|
| 2025-06-30 | — | — | — | $17.49M | $19.79M |
|---|
| 2025-03-31 | — | — | — | $61.51M | $49.82M |
|---|
| 2024-12-31 | — | — | — | $71.3M | $57.79M |
|---|
| 2024-09-30 | — | — | — | $92.03M | $76.42M |
|---|
| 2024-06-30 | — | — | — | $36.59M | $25.16M |
|---|
| 2024-03-31 | — | — | — | $59.87M | $49.77M |
|---|
| 2023-12-31 | — | — | — | $66.87M | $56.91M |
|---|
| 2023-09-30 | — | — | — | $65.54M | $54.02M |
|---|
| 2023-06-30 | — | — | — | $64.55M | $55.24M |
|---|
| 2023-03-31 | — | — | — | $42.95M | $35.65M |
|---|
| 2022-12-31 | — | — | — | $82.3M | $70.52M |
|---|
| 2022-09-30 | — | — | — | $69.96M | $58.07M |
|---|
| 2022-06-30 | — | — | — | $74.73M | $62.23M |
|---|
| 2022-03-31 | — | — | — | $52.96M | $43.69M |
|---|
| 2021-12-31 | — | — | — | $55.8M | $47.78M |
|---|
| 2021-09-30 | — | — | — | $90.93M | $74.57M |
|---|
| 2021-06-30 | — | — | — | $104.46M | $85.38M |
|---|
| 2021-03-31 | — | — | — | $67.57M | $56.19M |
|---|
| 2020-12-31 | — | — | — | $69.99M | $59.43M |
|---|
| 2020-09-30 | — | — | — | $72.01M | $61M |
|---|
| 2020-06-30 | — | — | — | $36.22M | $30.71M |
|---|
| 2020-03-31 | — | — | — | $8.07M | $7.09M |
|---|
| 2019-12-31 | — | — | — | $67.11M | $55.84M |
|---|
| 2019-09-30 | — | — | — | $63.92M | $53.24M |
|---|
| 2019-06-30 | — | — | — | $58.26M | $48.82M |
|---|
| 2019-03-31 | — | — | — | $41.97M | $35.63M |
|---|
| 2018-12-31 | — | — | — | $53.32M | $44.09M |
|---|
| 2018-09-30 | — | — | — | $46.16M | $38.2M |
|---|
| 2018-06-30 | — | — | — | $61.48M | $47.33M |
|---|
| 2018-03-31 | — | — | — | $18.47M | $16.64M |
|---|
| 2017-12-31 | — | — | — | $26.96M | $15.19M |
|---|
| 2017-09-30 | — | — | — | $27.82M | $20.66M |
|---|
| 2017-06-30 | — | — | — | $24.21M | $17.96M |
|---|
| 2017-03-31 | — | — | — | $25.89M | $19.12M |
|---|
| 2016-12-31 | — | — | — | $26.26M | $20.78M |
|---|
| 2016-09-30 | — | — | — | $26.59M | $20.4M |
|---|
| 2016-06-30 | — | — | — | $26.22M | $19.34M |
|---|
| 2016-03-31 | — | — | — | $22.77M | $16.96M |
|---|
| 2015-12-31 | — | — | — | $23.14M | $17.82M |
|---|
| 2015-09-30 | — | — | — | $24.78M | $18.22M |
|---|
| 2015-06-30 | — | — | — | $21.04M | $15.35M |
|---|
| 2015-03-31 | — | — | — | $21.43M | $15.7M |
|---|
| 2014-12-31 | — | — | — | $20.92M | $14.97M |
|---|
| 2014-09-30 | — | — | — | $19.58M | $14.82M |
|---|
| 2014-06-30 | — | — | — | $19.53M | $14.67M |
|---|
| 2014-03-31 | — | — | — | $10.26M | $7.71M |
|---|
| 2013-12-31 | — | — | — | $10.65M | $7.97M |
|---|
| 2013-09-30 | — | — | — | $11.14M | $7.95M |
|---|
| 2013-06-30 | — | — | — | $13.42M | $9.46M |
|---|
| 2013-03-31 | — | — | — | $12.04M | $8.98M |
|---|
| 2012-12-31 | — | — | — | $13.36M | $9.44M |
|---|
| 2012-09-30 | — | — | — | $13.6M | $9.63M |
|---|
| 2012-06-30 | — | — | — | $11.73M | $8.42M |
|---|
| 2012-03-31 | — | — | — | $11.06M | $7.92M |
|---|
| 2011-12-31 | — | — | — | $11.46M | $8.36M |
|---|
| 2011-09-30 | — | — | — | $12.75M | $9.07M |
|---|
| 2011-06-30 | — | — | — | $9.21M | $6.82M |
|---|
| 2011-03-31 | — | — | — | $8.28M | $6.19M |
|---|
| 2010-12-31 | — | — | — | $5.74M | $4.42M |
|---|
| 2010-09-30 | — | — | — | $11.11M | $8.07M |
|---|
| 2010-06-30 | — | — | — | $12.57M | $8.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $336.99M | $273.72M |
|---|
| 2024-12-31 | — | — | — | $259.79M | $209.13M |
|---|
| 2023-12-31 | — | — | — | $239.9M | $201.82M |
|---|
| 2022-12-31 | — | — | — | $279.95M | $234.51M |
|---|
| 2021-12-31 | — | — | — | $318.76M | $263.92M |
|---|
| 2020-12-31 | — | — | — | $186.29M | $158.23M |
|---|
| 2019-12-31 | — | — | — | $231.26M | $193.53M |
|---|
| 2018-12-31 | — | — | — | $179.43M | $146.25M |
|---|
| 2017-12-31 | — | — | — | $104.97M | $72.92M |
|---|
| 2016-12-31 | — | — | — | $101.84M | $77.48M |
|---|
| 2015-12-31 | — | — | — | $90.39M | $67.08M |
|---|
| 2014-12-31 | — | — | — | $70.29M | $52.16M |
|---|
| 2013-12-31 | — | — | — | $47.25M | $34.37M |
|---|
| 2012-12-31 | — | — | — | $49.74M | $35.41M |
|---|
| 2011-12-31 | — | — | — | $41.71M | $30.45M |
|---|
| 2010-12-31 | — | — | — | $31.51M | $22.92M |
|---|
| 2009-12-31 | — | — | — | $9.25M | $8.36M |
|---|