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 | $210.69M | $83.97M | $38.42M | $37.76M | $25.48M |
|---|
| 2026-03-31 | $178.49M | $69.6M | $23.67M | $17.79M | $11.38M |
|---|
| 2025-12-31 | $175.94M | $69.38M | $25.78M | $9.56M | -$6.13M |
|---|
| 2025-09-30 | $178.98M | $71.14M | $30.34M | $28M | $22.56M |
|---|
| 2025-06-30 | $168.3M | $65.08M | $29.86M | $33.7M | $26.86M |
|---|
| 2025-03-31 | $152.24M | $58.82M | $25.02M | $23.79M | $17.87M |
|---|
| 2024-12-31 | $149.86M | $56.21M | $12.37M | $7.39M | -$1.8M |
|---|
| 2024-09-30 | $123.64M | $44.68M | $11.45M | $11.19M | $8.08M |
|---|
| 2024-06-30 | $133.21M | $53.4M | $22.62M | $22.88M | $18.81M |
|---|
| 2024-03-31 | $128.09M | $48.08M | $17.85M | $20.35M | $15.87M |
|---|
| 2023-12-31 | $140.01M | $51.18M | $16.47M | $13.5M | $12.04M |
|---|
| 2023-09-30 | $158.68M | $55.47M | $24.51M | $23.77M | $19.45M |
|---|
| 2023-06-30 | $168.78M | $55.54M | $27.36M | $27.3M | $27.78M |
|---|
| 2023-03-31 | $172.34M | $53.66M | $19.64M | $18.74M | $14.57M |
|---|
| 2022-12-31 | $169.2M | $52.51M | $18.2M | $17.45M | $14.04M |
|---|
| 2022-09-30 | $177.74M | $51.53M | $22.06M | $20.69M | $16.55M |
|---|
| 2022-06-30 | $170.57M | $45.45M | $16.8M | $14.29M | $17.04M |
|---|
| 2022-03-31 | $136.72M | $34.12M | $8.09M | $6.63M | $5.06M |
|---|
| 2021-12-31 | $147.14M | $39.27M | $11.3M | $9.92M | $8.01M |
|---|
| 2021-09-30 | $146.97M | $35.97M | $8.87M | $7.18M | $5.73M |
|---|
| 2021-06-30 | $138.74M | $34.2M | $6.64M | $6.03M | $7.88M |
|---|
| 2021-03-31 | $110.64M | $24.26M | $4.45M | $4.2M | $3.2M |
|---|
| 2020-12-31 | $116.13M | $29.37M | $5.62M | $4.33M | $3.55M |
|---|
| 2020-09-30 | $124.49M | $33.31M | $8.12M | $6.39M | $7.48M |
|---|
| 2020-06-30 | $121.17M | $31.29M | $6.05M | $6M | $5.57M |
|---|
| 2020-03-31 | $103.98M | $25.76M | -$1.12M | -$4.58M | -$3.8M |
|---|
| 2019-12-31 | $115.13M | $23.87M | -$4.26M | -$5.96M | -$6.35M |
|---|
| 2019-09-30 | $124.48M | $28.62M | -$5.22M | -$5.9M | -$6.49M |
|---|
| 2019-06-30 | $127.42M | $26.75M | $4.5M | $3.39M | $2.97M |
|---|
| 2019-03-31 | $125.39M | $30.74M | $3.39M | $1.17M | $1.13M |
|---|
| 2018-12-31 | $142.73M | $59.9M | $5.35M | $6.41M | $4.03M |
|---|
| 2018-09-30 | $146.49M | $29.21M | $10.5M | $9.15M | $11.35M |
|---|
| 2018-06-30 | $140.71M | $29.01M | $10.67M | $9.03M | $6.63M |
|---|
| 2018-03-31 | $118.25M | $21.13M | $437,000.00 | -$978,000.00 | -$1.3M |
|---|
| 2017-12-31 | $119.94M | $22.16M | $971,000.00 | -$1.58M | -$20.79M |
|---|
| 2017-09-30 | $126.39M | $27.7M | $6.79M | $5.08M | $5.02M |
|---|
| 2017-06-30 | $131.62M | $29.13M | $7.27M | $5.41M | $3.12M |
|---|
| 2017-03-31 | $113.67M | $23.36M | $2.36M | $723,000.00 | $746,000.00 |
|---|
| 2016-12-31 | $118.54M | $24.57M | $7.62M | $6.36M | $3.38M |
|---|
| 2016-09-30 | $128.81M | $26.58M | $9.31M | $8.01M | $9.71M |
|---|
| 2016-06-30 | $131.62M | $25.69M | $9.96M | $8.64M | $22.78M |
|---|
| 2016-03-31 | $121.18M | $23.07M | -$103.41M | -$105.57M | -$100.7M |
|---|
| 2015-12-31 | $135.25M | $26.04M | $4.8M | $3.19M | $2.9M |
|---|
| 2015-09-30 | $144.16M | $27.41M | $7.31M | $9.79M | $4.92M |
|---|
| 2015-06-30 | $145.66M | $28.56M | $7.45M | $5.48M | $6.06M |
|---|
| 2015-03-31 | $142.02M | $26.81M | $9.05M | $7.27M | $5.32M |
|---|
| 2014-12-31 | $148.65M | $27.56M | $2.52M | $817,000.00 | $1.77M |
|---|
| 2014-09-30 | $156.34M | $27.78M | $4.36M | $2.51M | $1.26M |
|---|
| 2014-06-30 | $99.44M | $17.95M | $3.71M | $3.54M | $3.07M |
|---|
| 2014-03-31 | — | $14.07M | $2.88M | $2.9M | $2.5M |
|---|
| 2013-12-31 | — | — | $7.08M | $6.99M | $7.4M |
|---|
| 2013-09-30 | — | — | $7.73M | $7.84M | $7.38M |
|---|
| 2013-06-30 | — | — | $1.66M | $1.72M | $1.69M |
|---|
| 2013-03-31 | — | — | -$1.43M | -$1.39M | -$558,000.00 |
|---|
| 2012-12-31 | — | — | -$2.98M | -$3.09M | -$2.43M |
|---|
| 2012-09-30 | — | — | $880,000.00 | $646,000.00 | $2.49M |
|---|
| 2012-06-30 | — | — | $2.33M | $1.93M | $1.44M |
|---|
| 2012-03-31 | — | — | $1.43M | $1.51M | $876,000.00 |
|---|
| 2011-12-31 | — | — | $1.08M | $1.16M | $82,000.00 |
|---|
| 2011-09-30 | — | — | $1.94M | $2.06M | $1.01M |
|---|
| 2011-06-30 | — | — | $160,000.00 | $372,000.00 | -$574,000.00 |
|---|
| 2011-03-31 | — | — | $4.21M | $4.28M | $3.24M |
|---|
| 2010-12-31 | — | — | $115,000.00 | $210,000.00 | -$1.02M |
|---|
| 2010-09-30 | — | — | $9.45M | $9.54M | $10M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $675.46M | $264.42M | $111M | $95.05M | $61.54M |
|---|
| 2024-12-31 | $534.79M | $202.36M | $64.3M | $61.81M | $40.96M |
|---|
| 2023-12-31 | $639.81M | $215.85M | $87.98M | $83.3M | $73.83M |
|---|
| 2022-12-31 | $654.23M | $183.45M | $65.15M | $59.06M | $52.69M |
|---|
| 2021-12-31 | $543.49M | $134.38M | $31.26M | $27.33M | $24.82M |
|---|
| 2020-12-31 | $465.77M | $119.73M | $18.67M | $12.14M | $12.8M |
|---|
| 2019-12-31 | $492.41M | $109.97M | -$1.6M | -$7.3M | -$8.74M |
|---|
| 2018-12-31 | $548.18M | $139.26M | $26.95M | $23.62M | $20.71M |
|---|
| 2017-12-31 | $491.61M | $102.35M | $17.39M | $9.64M | -$11.9M |
|---|
| 2016-12-31 | $500.15M | $99.91M | -$76.51M | -$82.55M | -$64.83M |
|---|
| 2015-12-31 | $567.08M | $108.83M | $28.6M | $25.73M | $19.2M |
|---|
| 2014-12-31 | $487.08M | $87.36M | $13.47M | $9.77M | $8.6M |
|---|
| 2013-12-31 | $103.3M | — | $15.05M | $15.17M | $15.91M |
|---|
| 2012-12-31 | $70.6M | — | $1.66M | $997,000.00 | $2.37M |
|---|
| 2011-12-31 | — | — | $7.4M | $7.87M | $3.76M |
|---|
| 2010-12-31 | — | — | $15.16M | $15.58M | $13.65M |
|---|
| 2009-12-31 | — | — | -$17.35M | -$9.7M | -$8.31M |
|---|