Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $91.36M | $73.07M | $36.83M | $35.69M | $27.37M |
|---|
| 2026-03-31 | $88.47M | $71.57M | $37.74M | $32.06M | $24.69M |
|---|
| 2025-12-31 | $87.07M | $69.68M | $35.76M | $27.61M | $20.5M |
|---|
| 2025-09-30 | $87.77M | $70.25M | $37.93M | $29.98M | $22.09M |
|---|
| 2025-06-30 | $87.72M | $70.1M | $39.05M | $28.54M | $20.78M |
|---|
| 2025-03-31 | $87.14M | $69.07M | $37.5M | $27.88M | $21.15M |
|---|
| 2024-12-31 | $86.98M | $69.12M | $33.43M | $26.22M | $18.07M |
|---|
| 2024-09-30 | $87.75M | $70.1M | $38.43M | $27.26M | $21.12M |
|---|
| 2024-06-30 | $87.5M | $70.38M | $39.88M | $32.48M | $23.87M |
|---|
| 2024-03-31 | $88.15M | $71.1M | $37.67M | $36.29M | $26.37M |
|---|
| 2023-12-31 | $87.75M | $71.04M | $35.48M | $23.78M | $16.77M |
|---|
| 2023-09-30 | $90.56M | $73.71M | $38.92M | $31.54M | $24.01M |
|---|
| 2023-06-30 | $92.79M | $75.55M | $38.84M | $27.25M | $21.06M |
|---|
| 2023-03-31 | $91.45M | $73.95M | $34M | $20.59M | $15.46M |
|---|
| 2022-12-31 | $90.23M | $74.39M | $40.03M | $21.85M | $16.9M |
|---|
| 2022-09-30 | $91.78M | $76.36M | $32.66M | $21.71M | $15.37M |
|---|
| 2022-06-30 | $91.12M | $75.53M | $40.58M | $29.8M | $21.92M |
|---|
| 2022-03-31 | $89.3M | $74.19M | $38.66M | $25.56M | $18.52M |
|---|
| 2021-12-31 | $89M | $74.13M | $20.53M | $5.26M | $6.9M |
|---|
| 2021-09-30 | $89.2M | $74.59M | $51.22M | $52.64M | $27.22M |
|---|
| 2021-06-30 | $87.84M | $73.29M | $51.69M | $51.34M | $27.52M |
|---|
| 2021-03-31 | $86.62M | $72.65M | $51.69M | $51.84M | $47.36M |
|---|
| 2020-12-31 | -$175.92M | -$113.09M | $16.36M | -$30.59M | $19.58M |
|---|
| 2020-09-30 | $170.25M | $131.83M | $62.51M | $84.33M | $58.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $349.7M | $279.1M | $150.24M | $114.01M | $84.53M |
|---|
| 2024-12-31 | $350.38M | $280.69M | $149.4M | $122.25M | $89.44M |
|---|
| 2023-12-31 | $362.56M | $294.24M | $147.23M | $103.16M | $77.3M |
|---|
| 2022-12-31 | $362.42M | $300.47M | $151.92M | $98.91M | $72.71M |
|---|
| 2021-12-31 | $352.66M | $294.66M | $175.14M | $161.08M | $109M |
|---|
| 2020-12-31 | $331.17M | $277.79M | $196.68M | $152.46M | $152.91M |
|---|
| 2019-12-31 | $322.56M | $272.57M | $189.83M | $145.75M | $212.97M |
|---|