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 | $156.29M | $116.41M | $47.42M | $50.31M | $39.05M |
|---|
| 2026-03-31 | $159.47M | $92.7M | $22.89M | $25.09M | $20.32M |
|---|
| 2025-12-31 | $203.6M | $96.45M | $13.94M | $15.8M | $7.79M |
|---|
| 2025-09-30 | $170.44M | $94.1M | $22.65M | $25.63M | $20.51M |
|---|
| 2025-06-30 | $172.11M | $101.54M | $30.11M | $33.84M | $24.49M |
|---|
| 2025-03-31 | $162.63M | $98.35M | $29.34M | $32.62M | $23.91M |
|---|
| 2024-12-31 | $209.31M | $93.99M | $13.88M | $16.63M | $11.93M |
|---|
| 2024-09-30 | $167.89M | $77.36M | $10.6M | $14.16M | $11.49M |
|---|
| 2024-06-30 | $167.95M | $89.84M | $26.43M | $29.79M | $19.77M |
|---|
| 2024-03-31 | $167.39M | $91.59M | $25.21M | $28.29M | $19.65M |
|---|
| 2023-12-31 | $231.25M | $97.04M | $16.52M | $18.48M | $11.29M |
|---|
| 2023-09-30 | $174.91M | $81.93M | $23.69M | $25.52M | $17.23M |
|---|
| 2023-06-30 | $177.77M | $87.66M | $19.25M | $22.94M | $16.02M |
|---|
| 2023-03-31 | $181.23M | $76.67M | $10.53M | $12.84M | $9.1M |
|---|
| 2022-12-31 | $280.76M | $83.61M | $11.1M | $12.61M | $10.89M |
|---|
| 2022-09-30 | $177M | $81.83M | $17.42M | $17.66M | $12.44M |
|---|
| 2022-06-30 | $183.76M | $85.43M | $20.03M | $20.35M | $13.83M |
|---|
| 2022-03-31 | $244.78M | $99.02M | $31.41M | $31.37M | $23.5M |
|---|
| 2021-12-31 | $387.83M | $104.82M | $25.84M | $25.8M | $11.92M |
|---|
| 2021-09-30 | $260.09M | $102.06M | $37.75M | $37.77M | $30.01M |
|---|
| 2021-06-30 | $334.49M | $130.3M | $64.15M | $64.17M | $49.13M |
|---|
| 2021-03-31 | $323.82M | $120.27M | $64.66M | $64.64M | $49.42M |
|---|
| 2020-12-31 | $370.97M | $124.75M | $79.58M | $79.51M | $61.45M |
|---|
| 2020-09-30 | $209.01M | $89.55M | $57.72M | $57.42M | $45.21M |
|---|
| 2020-06-30 | $235.34M | $73.31M | $45.76M | $45.39M | $34.88M |
|---|
| 2020-03-31 | $143.72M | $44.77M | $17.45M | $16.88M | $13.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $708.78M | $390.43M | $96.03M | $107.89M | $76.71M |
|---|
| 2024-12-31 | $712.54M | $352.79M | $76.11M | $88.88M | $62.83M |
|---|
| 2023-12-31 | $765.15M | $343.29M | $69.99M | $79.78M | $53.64M |
|---|
| 2022-12-31 | $886.3M | $349.89M | $79.95M | $81.98M | $60.67M |
|---|
| 2021-12-31 | $1.31B | $457.45M | $192.41M | $192.37M | $140.47M |
|---|
| 2020-12-31 | $959.03M | $332.37M | $200.51M | $199.19M | $154.58M |
|---|
| 2019-12-31 | $486.55M | $142.35M | $53.56M | $50.27M | $39.21M |
|---|