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 | — | — | $18.22M | — | $48.89M |
|---|
| 2026-03-31 | — | — | $19.16M | — | $54.72M |
|---|
| 2025-12-31 | — | — | $15.23M | — | $51.25M |
|---|
| 2025-09-30 | — | — | $20.73M | — | $53.5M |
|---|
| 2025-06-30 | — | — | $17.75M | — | $45.5M |
|---|
| 2025-03-31 | — | — | $19.11M | — | $45.14M |
|---|
| 2024-12-31 | — | — | $20.04M | — | $46.39M |
|---|
| 2024-09-30 | — | — | $18.06M | — | $45.15M |
|---|
| 2024-06-30 | — | — | $17.2M | — | $39.8M |
|---|
| 2024-03-31 | — | — | $11.59M | — | $37.56M |
|---|
| 2023-12-31 | — | — | $14.05M | — | $42.62M |
|---|
| 2023-09-30 | — | — | $12.66M | — | $45.85M |
|---|
| 2023-06-30 | — | — | $8.42M | — | $39.59M |
|---|
| 2023-03-31 | — | — | $9.28M | — | $55.56M |
|---|
| 2022-12-31 | — | — | $13.07M | — | $54.38M |
|---|
| 2022-09-30 | $11.45M | — | $15.59M | — | $49.07M |
|---|
| 2022-06-30 | $11M | — | $27.17M | — | $47.97M |
|---|
| 2022-03-31 | — | — | $19.43M | — | $43.96M |
|---|
| 2021-12-31 | — | — | $24.47M | — | $49.93M |
|---|
| 2021-09-30 | $10.46M | — | $25.33M | — | $49.88M |
|---|
| 2021-06-30 | $9.76M | — | $22.34M | — | $54.38M |
|---|
| 2021-03-31 | — | — | $24.27M | — | $46.86M |
|---|
| 2020-12-31 | — | — | $23.51M | — | $38.96M |
|---|
| 2020-09-30 | — | — | $28.22M | — | $36.55M |
|---|
| 2020-06-30 | — | — | $27.72M | — | $23.54M |
|---|
| 2020-03-31 | — | — | $19.17M | — | $16.88M |
|---|
| 2019-12-31 | — | — | $20.27M | — | $33.66M |
|---|
| 2019-09-30 | — | — | $20.87M | — | $39.58M |
|---|
| 2019-06-30 | — | — | $22.68M | — | $39.7M |
|---|
| 2019-03-31 | — | — | $18.13M | — | $33.35M |
|---|
| 2018-12-31 | — | — | $21M | — | $37.53M |
|---|
| 2018-09-30 | — | — | $20.41M | — | $37.77M |
|---|
| 2018-06-30 | — | — | $21.22M | — | $32.42M |
|---|
| 2018-03-31 | — | — | $21.36M | — | $28.79M |
|---|
| 2017-12-31 | — | — | $27.68M | — | -$13.55M |
|---|
| 2017-09-30 | — | — | $18.08M | — | $25.08M |
|---|
| 2017-06-30 | — | — | $20.4M | — | $25.45M |
|---|
| 2017-03-31 | — | — | $19.05M | — | $23.79M |
|---|
| 2016-12-31 | — | — | $12.22M | — | $22.8M |
|---|
| 2016-09-30 | — | — | $23.51M | — | $23.85M |
|---|
| 2016-06-30 | — | — | $20.54M | — | $20.96M |
|---|
| 2016-03-31 | — | — | $19.96M | — | $17.77M |
|---|
| 2015-12-31 | — | — | $18.36M | — | $6.89M |
|---|
| 2015-09-30 | — | — | $14.1M | — | $12.95M |
|---|
| 2015-06-30 | — | — | $16.14M | — | $13.25M |
|---|
| 2015-03-31 | — | — | $13.7M | — | $12.13M |
|---|
| 2014-12-31 | — | — | $12.11M | — | $11.71M |
|---|
| 2014-09-30 | — | — | $13.54M | — | $14.82M |
|---|
| 2014-06-30 | — | — | $20.31M | — | $16.99M |
|---|
| 2014-03-31 | — | — | $9.03M | — | $10.55M |
|---|
| 2013-12-31 | — | — | $13.9M | — | $11.21M |
|---|
| 2013-09-30 | — | — | $10.14M | — | $11.67M |
|---|
| 2013-06-30 | — | — | $10.62M | — | $11.75M |
|---|
| 2013-03-31 | — | — | $10M | — | $11.58M |
|---|
| 2012-12-31 | — | — | $13.31M | — | $14.69M |
|---|
| 2012-09-30 | — | — | $11.68M | — | $15.62M |
|---|
| 2012-06-30 | — | — | -$9.5M | — | $25.39M |
|---|
| 2012-03-31 | — | — | $10.61M | — | $9.18M |
|---|
| 2011-12-31 | — | — | $7.15M | — | $5.07M |
|---|
| 2011-09-30 | — | — | $10.34M | — | $6.03M |
|---|
| 2011-06-30 | — | — | $9.25M | — | $2.2M |
|---|
| 2011-03-31 | — | — | — | — | -$7.84M |
|---|
| 2010-12-31 | — | — | — | — | -$12.69M |
|---|
| 2010-09-30 | — | — | — | — | -$42.74M |
|---|
| 2010-06-30 | — | — | — | — | -$4.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $72.81M | — | $195.38M |
|---|
| 2024-12-31 | — | — | $66.89M | — | $168.9M |
|---|
| 2023-12-31 | — | — | $44.41M | — | $183.62M |
|---|
| 2022-12-31 | — | — | $75.26M | — | $195.38M |
|---|
| 2021-12-31 | — | — | $96.42M | — | $201.05M |
|---|
| 2020-12-31 | — | — | $98.62M | — | $115.93M |
|---|
| 2019-12-31 | — | — | $81.94M | — | $146.28M |
|---|
| 2018-12-31 | — | — | $83.99M | — | $136.52M |
|---|
| 2017-12-31 | — | — | $85.2M | — | $60.78M |
|---|
| 2016-12-31 | — | — | $76.23M | — | $85.39M |
|---|
| 2015-12-31 | — | — | $62.29M | — | $45.22M |
|---|
| 2014-12-31 | — | — | $54.99M | — | $54.07M |
|---|
| 2013-12-31 | — | — | $44.66M | — | $46.21M |
|---|
| 2012-12-31 | — | — | $26.9M | — | $64.88M |
|---|
| 2011-12-31 | — | — | $33.99M | — | $5.46M |
|---|
| 2010-12-31 | — | — | $29.15M | — | -$61.9M |
|---|
| 2009-12-31 | — | — | — | — | -$35.76M |
|---|