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 | $196.71M | — | — | $81.89M | $63.18M |
|---|
| 2026-03-31 | $196.23M | — | — | $63.66M | $49.98M |
|---|
| 2025-12-31 | $200.25M | — | — | $77.49M | $60.75M |
|---|
| 2025-09-30 | $196.34M | — | — | $77.3M | $57.1M |
|---|
| 2025-06-30 | $198.05M | — | — | $64.51M | $47.4M |
|---|
| 2025-03-31 | $124.95M | — | — | -$32.67M | -$29.99M |
|---|
| 2024-12-31 | $116.8M | — | — | $37.36M | $28.11M |
|---|
| 2024-09-30 | $118.49M | — | — | $42.56M | $32M |
|---|
| 2024-06-30 | $116.24M | — | — | $38.42M | $27.36M |
|---|
| 2024-03-31 | $110.77M | — | — | $34.96M | $26.23M |
|---|
| 2023-12-31 | — | — | — | $33.22M | $25.75M |
|---|
| 2023-09-30 | — | — | — | $37.49M | $30.67M |
|---|
| 2023-06-30 | — | — | — | $36.85M | $29.36M |
|---|
| 2023-03-31 | — | — | — | $46.35M | $36.79M |
|---|
| 2022-12-31 | — | — | — | $45.69M | $34.39M |
|---|
| 2022-09-30 | — | — | — | $44.14M | $35.66M |
|---|
| 2022-06-30 | — | — | — | $36.2M | $29.82M |
|---|
| 2022-03-31 | — | — | — | $35.71M | $28.44M |
|---|
| 2021-12-31 | — | — | — | $39.16M | $29.93M |
|---|
| 2021-09-30 | — | — | — | $32.4M | $25.94M |
|---|
| 2021-06-30 | — | — | — | $36.63M | $29.77M |
|---|
| 2021-03-31 | — | — | — | $48.64M | $37.82M |
|---|
| 2020-12-31 | — | — | — | $36.22M | $28.35M |
|---|
| 2020-09-30 | — | — | — | $39.95M | $30.83M |
|---|
| 2020-06-30 | — | — | — | $32.82M | $25.81M |
|---|
| 2020-03-31 | — | — | — | $19.22M | $15.36M |
|---|
| 2019-12-31 | — | — | — | $35.72M | $28.57M |
|---|
| 2019-09-30 | — | — | — | $32.88M | $24.83M |
|---|
| 2019-06-30 | — | — | — | $30.79M | $24.09M |
|---|
| 2019-03-31 | — | — | — | $35.05M | $25.47M |
|---|
| 2018-12-31 | — | — | — | $34.18M | $25.29M |
|---|
| 2018-09-30 | — | — | — | $35.94M | $26.86M |
|---|
| 2018-06-30 | — | — | — | $33.61M | $24.86M |
|---|
| 2018-03-31 | — | — | — | $30.2M | $21.92M |
|---|
| 2017-12-31 | — | — | — | $30.7M | $12.29M |
|---|
| 2017-09-30 | — | — | — | $28.35M | $18.78M |
|---|
| 2017-06-30 | — | — | — | $25.16M | $16.48M |
|---|
| 2017-03-31 | — | — | — | $23.91M | $15.17M |
|---|
| 2016-12-31 | — | — | — | $17.73M | $11.46M |
|---|
| 2016-09-30 | — | — | — | $23.51M | $15.42M |
|---|
| 2016-06-30 | — | — | — | $19.08M | $12.38M |
|---|
| 2016-03-31 | — | — | — | $16.1M | $10.43M |
|---|
| 2015-12-31 | — | — | — | $16.55M | $10.68M |
|---|
| 2015-09-30 | — | — | — | $16.03M | $10.63M |
|---|
| 2015-06-30 | — | — | — | $15.53M | $9.94M |
|---|
| 2015-03-31 | — | — | — | $11.59M | $7.76M |
|---|
| 2014-12-31 | — | — | — | $12.36M | $7.59M |
|---|
| 2014-09-30 | — | — | — | $13.82M | $9.11M |
|---|
| 2014-06-30 | — | — | — | $12.21M | $8.19M |
|---|
| 2014-03-31 | — | — | — | $11.93M | $7.89M |
|---|
| 2013-12-31 | — | — | — | $10.45M | $6.92M |
|---|
| 2013-09-30 | — | — | — | $11.51M | $7.93M |
|---|
| 2013-06-30 | — | — | — | $11.23M | $7.44M |
|---|
| 2013-03-31 | — | — | — | $9.66M | $6.43M |
|---|
| 2012-12-31 | — | — | — | $7.47M | $4.92M |
|---|
| 2012-09-30 | — | — | — | $7.24M | $4.91M |
|---|
| 2012-06-30 | — | — | — | $6.77M | $4.89M |
|---|
| 2012-03-31 | — | — | — | $11.38M | $7.64M |
|---|
| 2011-12-31 | — | — | — | $8.5M | $5.75M |
|---|
| 2011-09-30 | — | — | — | $11.72M | $7.57M |
|---|
| 2011-06-30 | — | — | — | $11.4M | $7.45M |
|---|
| 2011-03-31 | — | — | — | $13.22M | $9.11M |
|---|
| 2010-12-31 | — | — | — | $11.03M | $7.31M |
|---|
| 2010-09-30 | — | — | — | $7.94M | $6.02M |
|---|
| 2010-06-30 | — | — | — | $8.34M | $5.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $719.58M | — | — | $186.64M | $135.26M |
|---|
| 2024-12-31 | $462.29M | — | — | $153.3M | $113.69M |
|---|
| 2023-12-31 | $441.84M | — | — | $153.9M | $122.57M |
|---|
| 2022-12-31 | $450.24M | — | — | $161.74M | $128.31M |
|---|
| 2021-12-31 | — | — | — | $156.82M | $123.45M |
|---|
| 2020-12-31 | — | — | — | $128.21M | $100.34M |
|---|
| 2019-12-31 | — | — | — | $134.44M | $102.95M |
|---|
| 2018-12-31 | — | — | — | $133.93M | $98.93M |
|---|
| 2017-12-31 | — | — | — | $108.11M | $62.73M |
|---|
| 2016-12-31 | — | — | — | $76.42M | $49.69M |
|---|
| 2015-12-31 | — | — | — | $59.7M | $39.01M |
|---|
| 2014-12-31 | — | — | — | $50.31M | $32.77M |
|---|
| 2013-12-31 | — | — | — | $42.84M | $28.73M |
|---|
| 2012-12-31 | — | — | — | $32.85M | $22.36M |
|---|
| 2011-12-31 | — | — | — | $44.84M | $29.87M |
|---|
| 2010-12-31 | — | — | — | $32.69M | $23.23M |
|---|
| 2009-12-31 | — | — | — | -$398.78M | -$323.11M |
|---|