Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $121.4M | — | — | — | $46.37M |
|---|
| 2025-12-31 | $118.3M | — | — | — | $33.13M |
|---|
| 2025-09-30 | $114.17M | — | — | — | $26.47M |
|---|
| 2025-06-30 | $112.99M | — | — | — | $20.16M |
|---|
| 2025-03-31 | $108.69M | — | — | — | $16.74M |
|---|
| 2024-12-31 | $112.13M | — | — | — | $26.39M |
|---|
| 2024-09-30 | $108.4M | — | — | — | $35.61M |
|---|
| 2024-06-30 | $105.91M | — | — | — | $35.33M |
|---|
| 2024-03-31 | $105.37M | — | — | — | $65.11M |
|---|
| 2023-12-31 | $105M | — | — | — | $6.48M |
|---|
| 2023-09-30 | $109.54M | — | — | — | $49.68M |
|---|
| 2023-06-30 | $109.35M | — | — | — | $60.01M |
|---|
| 2023-03-31 | $118.99M | — | — | — | $39.3M |
|---|
| 2022-12-31 | $112.14M | — | — | — | $34.73M |
|---|
| 2022-09-30 | $103.52M | — | — | — | $27.11M |
|---|
| 2022-06-30 | $98.01M | — | — | — | $33.52M |
|---|
| 2022-03-31 | $93.84M | — | — | — | $26.76M |
|---|
| 2021-12-31 | $92.64M | — | — | — | $30.29M |
|---|
| 2021-09-30 | $122.78M | — | — | — | $28.7M |
|---|
| 2021-06-30 | $84.76M | — | — | — | $21.21M |
|---|
| 2021-03-31 | $82.7M | — | — | — | $22.22M |
|---|
| 2020-12-31 | $82.29M | — | — | — | $16.26M |
|---|
| 2020-09-30 | $80.74M | — | — | — | $8.75M |
|---|
| 2020-06-30 | $80.37M | — | — | — | $15.35M |
|---|
| 2020-03-31 | $78.23M | — | — | — | $10.82M |
|---|
| 2019-12-31 | $84.93M | — | — | — | $25.93M |
|---|
| 2019-09-30 | $76.4M | — | — | — | $23.39M |
|---|
| 2019-06-30 | $69.05M | — | — | — | $16.13M |
|---|
| 2019-03-31 | $68.43M | — | — | — | $13.94M |
|---|
| 2018-12-31 | $63.09M | — | — | — | $13.56M |
|---|
| 2018-09-30 | $61.76M | — | $26.99M | — | $21.27M |
|---|
| 2018-06-30 | $57.03M | — | $26.4M | — | $16.97M |
|---|
| 2018-03-31 | $55.59M | — | $26.54M | — | $17.57M |
|---|
| 2017-12-31 | $49.47M | — | $23.19M | — | $15.53M |
|---|
| 2017-09-30 | $46.24M | — | $19.41M | — | $11.95M |
|---|
| 2017-06-30 | $43.67M | — | $21.65M | — | $14.73M |
|---|
| 2017-03-31 | $42.19M | — | $20.64M | — | $12.59M |
|---|
| 2016-12-31 | $39.45M | — | $17.52M | — | $12.48M |
|---|
| 2016-09-30 | $37.01M | — | $16.88M | — | $13.96M |
|---|
| 2016-06-30 | $34.82M | — | $13.77M | — | $4.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $454.14M | — | — | — | $96.5M |
|---|
| 2024-12-31 | $431.8M | — | — | — | $162.44M |
|---|
| 2023-12-31 | $442.89M | — | — | — | $155.48M |
|---|
| 2022-12-31 | $407.51M | — | — | — | $122.12M |
|---|
| 2021-12-31 | $382.88M | — | — | — | $102.43M |
|---|
| 2020-12-31 | $321.64M | — | — | — | $51.18M |
|---|
| 2019-12-31 | $298.82M | — | — | — | $79.39M |
|---|
| 2018-12-31 | $237.48M | — | — | — | $69.38M |
|---|
| 2017-12-31 | $181.56M | — | $84.88M | — | $54.8M |
|---|
| 2016-12-31 | $142.87M | — | $63.64M | — | $36.35M |
|---|
| 2015-12-31 | $98.09M | — | $42.38M | — | $19.29M |
|---|