Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $223.16M | — | — | $80.82M | $61.33M |
|---|
| 2026-03-31 | $213.29M | — | — | $74.61M | $57.22M |
|---|
| 2025-12-31 | $215.45M | — | — | $71.92M | $54.42M |
|---|
| 2025-09-30 | $207.05M | — | — | $73.17M | $55.09M |
|---|
| 2025-06-30 | $199.26M | — | — | $66.04M | $51.33M |
|---|
| 2025-03-31 | $196.25M | — | — | $64.27M | $49.61M |
|---|
| 2024-12-31 | $196.29M | — | — | $64.54M | $49.79M |
|---|
| 2024-09-30 | $188.94M | — | — | $57.03M | $43.9M |
|---|
| 2024-06-30 | $183.8M | — | — | $62.09M | $47.92M |
|---|
| 2024-03-31 | $177.28M | — | — | $53.04M | $40.87M |
|---|
| 2023-12-31 | — | — | — | $43.8M | $33.71M |
|---|
| 2023-09-30 | — | — | — | $55.99M | $44.13M |
|---|
| 2023-06-30 | — | — | — | $61.47M | $48.29M |
|---|
| 2023-03-31 | — | — | — | $6.97M | $5.8M |
|---|
| 2022-12-31 | $678.56M | — | — | $67.31M | $52.53M |
|---|
| 2022-09-30 | $200,000.00 | — | — | $62.4M | $48.69M |
|---|
| 2022-06-30 | $300,000.00 | — | — | $50.78M | $39.81M |
|---|
| 2022-03-31 | $300,000.00 | — | — | $59.83M | $47.06M |
|---|
| 2021-12-31 | — | — | — | $56.6M | $43.56M |
|---|
| 2021-09-30 | — | — | — | $57.43M | $45.34M |
|---|
| 2021-06-30 | — | — | — | $62.36M | $47.94M |
|---|
| 2021-03-31 | — | — | — | $64.96M | $52.85M |
|---|
| 2020-12-31 | — | — | — | $58.73M | $46.49M |
|---|
| 2020-09-30 | — | — | — | $53.71M | $42.81M |
|---|
| 2020-06-30 | — | — | — | $44.21M | $35.25M |
|---|
| 2020-03-31 | — | — | — | $49.42M | $40.13M |
|---|
| 2019-12-31 | — | — | — | $51.74M | $42.88M |
|---|
| 2019-09-30 | — | — | — | $49.69M | $39.22M |
|---|
| 2019-06-30 | — | — | — | $56.43M | $45.02M |
|---|
| 2019-03-31 | — | — | — | $51.48M | $41.95M |
|---|
| 2018-12-31 | — | — | — | $51.5M | $40.82M |
|---|
| 2018-09-30 | — | — | — | $54.54M | $43.11M |
|---|
| 2018-06-30 | — | — | — | $54.85M | $44.61M |
|---|
| 2018-03-31 | — | — | — | $52.11M | $40.11M |
|---|
| 2017-12-31 | — | — | — | $47.62M | $72.03M |
|---|
| 2017-09-30 | — | — | — | $51.25M | $35.24M |
|---|
| 2017-06-30 | — | — | — | $24.92M | $17.19M |
|---|
| 2017-03-31 | — | — | — | $36.19M | $26.26M |
|---|
| 2016-12-31 | — | — | — | $39.63M | $26.39M |
|---|
| 2016-09-30 | — | — | — | $40.4M | $27.16M |
|---|
| 2016-06-30 | — | — | — | $38.42M | $25.86M |
|---|
| 2016-03-31 | — | — | — | $36.15M | $24.4M |
|---|
| 2015-12-31 | — | — | — | $29.83M | $20.07M |
|---|
| 2015-09-30 | — | — | — | $35.76M | $25.02M |
|---|
| 2015-06-30 | — | — | — | $34.31M | $23.84M |
|---|
| 2015-03-31 | — | — | — | $32.32M | $22.3M |
|---|
| 2014-12-31 | — | — | — | $32.47M | $23.13M |
|---|
| 2014-09-30 | — | — | — | $31.91M | $22.37M |
|---|
| 2014-06-30 | — | — | — | $33.77M | $23.68M |
|---|
| 2014-03-31 | — | — | — | $31.54M | $22.17M |
|---|
| 2013-12-31 | — | — | — | $21.55M | $15.48M |
|---|
| 2013-09-30 | — | — | — | $31.06M | $21.99M |
|---|
| 2013-06-30 | — | — | — | $29.83M | $21.12M |
|---|
| 2013-03-31 | — | — | — | $28.59M | $20.24M |
|---|
| 2012-12-31 | — | — | — | $26.63M | $18.8M |
|---|
| 2012-09-30 | — | — | — | $25.91M | $18.37M |
|---|
| 2012-06-30 | — | — | — | $29.94M | $21.07M |
|---|
| 2012-03-31 | — | — | — | $26.33M | $18.83M |
|---|
| 2011-12-31 | — | — | — | $28.1M | $18.99M |
|---|
| 2011-09-30 | — | — | — | $28.65M | $20.01M |
|---|
| 2011-06-30 | — | — | — | $24.78M | $17.99M |
|---|
| 2011-03-31 | — | — | — | $22M | $16.16M |
|---|
| 2010-12-31 | — | — | — | $21.86M | $15.89M |
|---|
| 2010-09-30 | — | — | — | $23.49M | $17.26M |
|---|
| 2010-06-30 | — | — | — | $22.05M | $16.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $818.01M | — | — | $275.39M | $210.46M |
|---|
| 2024-12-31 | $746.3M | — | — | $236.71M | $182.48M |
|---|
| 2023-12-31 | $652.12M | — | — | $168.23M | $131.92M |
|---|
| 2022-12-31 | $679.36M | — | — | $240.31M | $188.08M |
|---|
| 2021-12-31 | — | — | — | $241.35M | $189.69M |
|---|
| 2020-12-31 | — | — | — | $206.08M | $164.68M |
|---|
| 2019-12-31 | — | — | — | $209.34M | $169.06M |
|---|
| 2018-12-31 | — | — | — | $212.99M | $168.64M |
|---|
| 2017-12-31 | — | — | — | $159.97M | $150.72M |
|---|
| 2016-12-31 | — | — | — | $154.6M | $103.81M |
|---|
| 2015-12-31 | — | — | — | $132.22M | $91.23M |
|---|
| 2014-12-31 | — | — | — | $129.69M | $91.35M |
|---|
| 2013-12-31 | — | — | — | $111.03M | $78.83M |
|---|
| 2012-12-31 | — | — | — | $108.81M | $77.07M |
|---|
| 2011-12-31 | — | — | — | $103.53M | $73.14M |
|---|
| 2010-12-31 | — | — | — | $86.39M | $63.32M |
|---|