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 | $76.79M | — | $51.99M | — | $8.75M |
|---|
| 2026-03-31 | $78.26M | — | $51.65M | — | $9.12M |
|---|
| 2025-12-31 | $75.15M | — | $49.11M | — | $6.5M |
|---|
| 2025-09-30 | $72M | — | $49.78M | — | $10.49M |
|---|
| 2025-06-30 | $70.83M | — | $48.66M | — | $10.72M |
|---|
| 2025-03-31 | $71.86M | — | $47.77M | — | $9.8M |
|---|
| 2024-12-31 | $67.92M | — | $56.31M | — | $8.09M |
|---|
| 2024-09-30 | $67.29M | $49.56M | $48.98M | — | $14.48M |
|---|
| 2024-06-30 | $66.94M | $49.68M | $50.22M | — | $14.45M |
|---|
| 2024-03-31 | $66.69M | $48.52M | $48.27M | — | $13.63M |
|---|
| 2023-12-31 | $66.68M | $49.64M | — | — | $13.21M |
|---|
| 2023-09-30 | $63.77M | $46.41M | — | — | $12.82M |
|---|
| 2023-06-30 | $63.71M | $47.26M | — | — | $13.16M |
|---|
| 2023-03-31 | $63.05M | $46.77M | — | — | $13.5M |
|---|
| 2022-12-31 | $62.34M | $45.64M | — | — | $11.86M |
|---|
| 2022-09-30 | $61.09M | $45.01M | — | — | $11.95M |
|---|
| 2022-06-30 | $60.29M | $45.5M | — | — | $13.02M |
|---|
| 2022-03-31 | $62.14M | $45.19M | — | — | $13.37M |
|---|
| 2021-12-31 | $60.24M | $45.15M | — | — | $12.24M |
|---|
| 2021-09-30 | $60.26M | $44.89M | — | — | $13.14M |
|---|
| 2021-06-30 | $60M | $45.34M | — | — | $12.75M |
|---|
| 2021-03-31 | $58.72M | $42.21M | — | — | $10.26M |
|---|
| 2020-12-31 | $58.28M | $42.76M | — | — | $9.42M |
|---|
| 2020-09-30 | $56.76M | $41.82M | — | — | $9.37M |
|---|
| 2020-06-30 | $53.22M | $39.46M | — | — | $8.33M |
|---|
| 2020-03-31 | $56.94M | $42.75M | — | — | $13.26M |
|---|
| 2019-12-31 | $56.58M | $42.37M | — | — | $12.82M |
|---|
| 2019-09-30 | $57.05M | $42.41M | — | — | $12.23M |
|---|
| 2019-06-30 | $58.14M | $44.21M | — | — | $13.23M |
|---|
| 2019-03-31 | $59.75M | $44.6M | — | — | $13.45M |
|---|
| 2018-12-31 | $58.12M | $43.87M | $15.51M | — | $12.27M |
|---|
| 2018-09-30 | $56.91M | $43.06M | $16.69M | — | $13.16M |
|---|
| 2018-06-30 | $56.08M | $42.57M | $15.41M | — | $12.54M |
|---|
| 2018-03-31 | $56.11M | $42.14M | $14.95M | — | $12.59M |
|---|
| 2017-12-31 | $55.72M | $42.3M | $14.42M | — | $11.56M |
|---|
| 2017-09-30 | $56.23M | $41.92M | $14.39M | — | $11.48M |
|---|
| 2017-06-30 | $55.9M | $42.52M | $14.42M | — | $11.51M |
|---|
| 2017-03-31 | $58.47M | $44.88M | $17.37M | — | $13.7M |
|---|
| 2016-12-31 | $54.15M | $40.66M | $13.36M | — | $11.47M |
|---|
| 2016-09-30 | $53.23M | $39.96M | $12.72M | — | $10.24M |
|---|
| 2016-06-30 | $52.71M | $40.13M | $13.25M | — | $10.63M |
|---|
| 2016-03-31 | $56.93M | $42.57M | $16.38M | — | $12.95M |
|---|
| 2015-12-31 | $52.9M | $40.87M | $14.08M | — | $11.25M |
|---|
| 2015-09-30 | $52.38M | $39.51M | $13.24M | — | $10.62M |
|---|
| 2015-06-30 | $51.71M | $39.23M | $12.92M | — | $10.4M |
|---|
| 2015-03-31 | $52.09M | $38.33M | $12.69M | — | $10.21M |
|---|
| 2014-12-31 | $51.26M | $38.9M | $12.31M | — | $10.5M |
|---|
| 2014-09-30 | $50.6M | $38.52M | $12.48M | — | $10.11M |
|---|
| 2014-06-30 | $52.29M | $40.46M | $14.42M | — | $16.05M |
|---|
| 2014-03-31 | $52.95M | $39.71M | $12.71M | — | $10.29M |
|---|
| 2013-12-31 | $50.15M | $37.85M | $12.21M | — | $9.9M |
|---|
| 2013-09-30 | $49.76M | $37.85M | $11.96M | — | $9.4M |
|---|
| 2013-06-30 | $48.81M | $37.05M | $7.71M | — | $6.59M |
|---|
| 2013-03-31 | $49.19M | $37.21M | $3.39M | — | $4.98M |
|---|
| 2012-12-31 | $48.29M | $36.21M | $8.01M | — | $9.48M |
|---|
| 2012-09-30 | $47.45M | $35.87M | $8.16M | — | $7.95M |
|---|
| 2012-06-30 | $47.37M | $35.69M | $9.6M | — | $8.08M |
|---|
| 2012-03-31 | $46.99M | $35.06M | $9.33M | — | $7.86M |
|---|
| 2011-12-31 | $46.49M | $35.26M | $6.27M | — | $7.52M |
|---|
| 2011-09-30 | $42.88M | $31.71M | $8.66M | — | $5.5M |
|---|
| 2011-06-30 | $42.78M | $31.78M | $8.19M | — | $6.4M |
|---|
| 2011-03-31 | $41.73M | — | $8.32M | — | $7.31M |
|---|
| 2010-12-31 | $39.86M | — | $10.22M | — | $7.71M |
|---|
| 2010-09-30 | $39.55M | — | $10.41M | — | $12.83M |
|---|
| 2010-06-30 | $40.09M | — | $10.75M | — | $5.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $289.84M | — | $195.32M | — | $37.51M |
|---|
| 2024-12-31 | $268.85M | — | $203.77M | — | $50.65M |
|---|
| 2023-12-31 | $257.21M | $190.07M | $189.4M | — | $52.69M |
|---|
| 2022-12-31 | $245.86M | $181.34M | $180.52M | — | $50.19M |
|---|
| 2021-12-31 | $239.23M | $177.6M | — | — | $48.39M |
|---|
| 2020-12-31 | $225.21M | $166.79M | — | — | $40.38M |
|---|
| 2019-12-31 | $231.53M | $173.59M | — | — | $51.72M |
|---|
| 2018-12-31 | $227.22M | $171.64M | $62.55M | — | $50.55M |
|---|
| 2017-12-31 | $226.3M | $171.61M | $60.6M | — | $48.26M |
|---|
| 2016-12-31 | $217.02M | $163.32M | $55.71M | — | $45.28M |
|---|
| 2015-12-31 | $209.08M | $157.93M | $52.93M | — | $42.47M |
|---|
| 2014-12-31 | $207.09M | $157.58M | $51.93M | — | $46.94M |
|---|
| 2013-12-31 | $197.9M | $149.96M | $35.27M | — | $30.87M |
|---|
| 2012-12-31 | $190.09M | $142.82M | $35.1M | — | $33.37M |
|---|
| 2011-12-31 | $173.88M | $128.85M | $31.44M | — | $26.73M |
|---|
| 2010-12-31 | $163.11M | $121.13M | $43.99M | — | $36.76M |
|---|
| 2009-12-31 | $160.97M | — | $45.2M | — | $36.71M |
|---|