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 | $102.95M | $35.04M | $23.95M | $17.16M | $12.27M |
|---|
| 2026-03-31 | $106.12M | $38.64M | $25.28M | $18.4M | $13.49M |
|---|
| 2025-12-31 | $105.48M | $36.66M | $24.59M | $17.44M | $12.27M |
|---|
| 2025-09-30 | $102.74M | $36.24M | $17.51M | $9.71M | $6.57M |
|---|
| 2025-06-30 | $102.15M | $35.94M | $24M | $16.86M | $11.74M |
|---|
| 2025-03-31 | $107.07M | $37.84M | $31.56M | $26.25M | $20.93M |
|---|
| 2024-12-31 | $97.7M | $33.65M | $21.06M | $14.05M | $9.86M |
|---|
| 2024-09-30 | $100.69M | $35.49M | $22.9M | $14.85M | $9.87M |
|---|
| 2024-06-30 | $102.32M | $36.99M | $18.37M | $10.46M | $6.26M |
|---|
| 2024-03-31 | $103.49M | $37.26M | $19.48M | $10.72M | $6.97M |
|---|
| 2023-12-31 | $98.83M | $34.63M | $23.92M | $15.61M | $11.64M |
|---|
| 2023-09-30 | $90.49M | $27.41M | $15.69M | $6.78M | $4.65M |
|---|
| 2023-06-30 | $97.68M | $31.2M | $20.74M | $11.7M | $8.29M |
|---|
| 2023-03-31 | $95.51M | $31.06M | $20.63M | $12.35M | $8.84M |
|---|
| 2022-12-31 | $93.92M | $31.44M | $19.63M | $11.95M | $8.22M |
|---|
| 2022-09-30 | $87.5M | $25.6M | $15.22M | $8.64M | $5.86M |
|---|
| 2022-06-30 | $90.6M | $27.71M | $19.73M | $15.12M | $10.9M |
|---|
| 2022-03-31 | $98.16M | $34.48M | $25.15M | $21.48M | $16.4M |
|---|
| 2021-12-31 | $95.93M | $32.36M | $23.23M | $17.92M | $13.35M |
|---|
| 2021-09-30 | $95.04M | $33.16M | $23.27M | $18.17M | $13.05M |
|---|
| 2021-06-30 | $88.28M | $28.93M | $20.92M | -$10.36M | -$6.17M |
|---|
| 2021-03-31 | $96.64M | $35.06M | $26.25M | $18.57M | $12.93M |
|---|
| 2020-12-31 | $90.09M | $29.72M | $20.32M | $12.76M | $8.37M |
|---|
| 2020-09-30 | $84.39M | $27.87M | $16.49M | $8.38M | $5.53M |
|---|
| 2020-06-30 | $77.48M | $25.16M | $18.27M | $9.85M | $6.4M |
|---|
| 2020-03-31 | $77.49M | $23.17M | $2.15M | -$6.35M | -$4.2M |
|---|
| 2019-12-31 | $71.15M | $20.68M | $11.31M | $4.68M | $2.57M |
|---|
| 2019-09-30 | $66.13M | $18.06M | $7.35M | $1.52M | $577,000.00 |
|---|
| 2019-06-30 | $67.75M | $19.25M | $13.19M | $7.01M | $4.86M |
|---|
| 2019-03-31 | $69.08M | $21.6M | $15.6M | $9.2M | $6.53M |
|---|
| 2018-12-31 | $66.52M | $17.82M | $4.74M | -$1.1M | — |
|---|
| 2018-09-30 | $64.24M | $17.11M | $10.27M | $3.39M | $2.2M |
|---|
| 2018-06-30 | $63.85M | $16.83M | $9.98M | $3.75M | $2.75M |
|---|
| 2018-03-31 | $73.39M | $24.19M | $17.13M | $12.23M | $9.36M |
|---|
| 2017-12-31 | $78.21M | $19.56M | $12.41M | $8.97M | — |
|---|
| 2017-09-30 | $56.9M | $15.48M | $8.95M | $4.56M | — |
|---|
| 2017-06-30 | $59.32M | $18.67M | $11.72M | $7.45M | — |
|---|
| 2017-03-31 | $63.71M | $23.09M | $15.87M | $11.81M | — |
|---|
| 2016-12-31 | $62.86M | $21.31M | $14.21M | $8.38M | — |
|---|
| 2016-09-30 | $60.14M | $18.23M | $11.74M | $7.57M | — |
|---|
| 2016-06-30 | $61.87M | $18.81M | $12.59M | $8.67M | — |
|---|
| 2016-03-31 | $63.33M | $21.3M | $11.66M | $7.62M | $4.57M |
|---|
| 2015-12-31 | $61.61M | $19.69M | $12.44M | $8.66M | $5.43M |
|---|
| 2015-09-30 | $58.38M | $17.36M | $10.7M | $7.25M | — |
|---|
| 2015-06-30 | $59.26M | $18.25M | $10.99M | $7.66M | — |
|---|
| 2015-03-31 | $63.25M | $22.21M | $14.52M | $11.02M | $6.42M |
|---|
| 2014-12-31 | $59.42M | $18.93M | $12.42M | $8.45M | $5.38M |
|---|
| 2014-09-30 | $54.55M | $15.08M | $8.17M | $5.22M | $5M |
|---|
| 2014-06-30 | $56.5M | $17.99M | $10.79M | $6.37M | $3.25M |
|---|
| 2014-03-31 | $55.65M | $18.02M | $8.34M | $2.67M | $2.22M |
|---|
| 2013-12-31 | $52.64M | $14.4M | $8.82M | $5.75M | $4M |
|---|
| 2013-09-30 | $49.5M | $14.1M | $6.38M | $3.17M | $5.89M |
|---|
| 2013-06-30 | $53.81M | $16.88M | $9.43M | $5.77M | $4.14M |
|---|
| 2013-03-31 | $57.32M | $18.91M | $12.28M | $9.69M | $5.26M |
|---|
| 2012-12-31 | $50.89M | $17.57M | $8.66M | $6.15M | $3.67M |
|---|
| 2012-09-30 | $48.14M | $13.35M | $7.9M | $319,000.00 | $606,000.00 |
|---|
| 2012-06-30 | $48.68M | $13.93M | $8.82M | $4.31M | $2.66M |
|---|
| 2012-03-31 | $51.32M | $16.69M | $11.2M | $6.64M | $4.46M |
|---|
| 2011-12-31 | $42.71M | $11.81M | $4.12M | -$322,000.00 | $299,000.00 |
|---|
| 2011-09-30 | $43.37M | $10.57M | $5.53M | $1.26M | $792,000.00 |
|---|
| 2011-06-30 | $47.66M | $13.51M | $8.49M | $4.34M | $2.6M |
|---|
| 2011-03-31 | $50.67M | $15.05M | $10.05M | $5.52M | $3.29M |
|---|
| 2010-12-31 | $44.95M | $11.83M | $7.45M | $3.48M | $2.15M |
|---|
| 2010-09-30 | $45.49M | $10.06M | $5.94M | $1.37M | $859,000.00 |
|---|
| 2010-06-30 | $44.52M | $12.03M | $8.26M | $3.94M | $2.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $417.44M | $146.68M | $97.66M | $70.26M | $51.51M |
|---|
| 2024-12-31 | $404.2M | $143.39M | $81.8M | $50.08M | $32.95M |
|---|
| 2023-12-31 | $382.52M | $124.3M | $80.98M | $46.43M | $33.41M |
|---|
| 2022-12-31 | $370.17M | $119.23M | $79.73M | $57.19M | $41.38M |
|---|
| 2021-12-31 | $375.89M | $129.52M | $93.66M | $44.3M | $33.16M |
|---|
| 2020-12-31 | $329.45M | $105.92M | $57.23M | $24.64M | $16.09M |
|---|
| 2019-12-31 | $274.11M | $79.59M | $47.44M | $22.42M | $14.53M |
|---|
| 2018-12-31 | $267.99M | $75.95M | $42.11M | $18.27M | $11.65M |
|---|
| 2017-12-31 | $258.14M | $76.8M | $48.94M | $32.78M | $37.19M |
|---|
| 2016-12-31 | $248.2M | $79.65M | $50.2M | $32.24M | $19.58M |
|---|
| 2015-12-31 | $242.5M | $77.51M | $48.65M | $34.59M | $20.85M |
|---|
| 2014-12-31 | $226.12M | $70.01M | $39.72M | $22.7M | $15.84M |
|---|
| 2013-12-31 | $213.07M | $64.29M | $36.91M | $24.37M | $19.3M |
|---|
| 2012-12-31 | $198.19M | $61.23M | $36.27M | $17.11M | $11.4M |
|---|
| 2011-12-31 | $183.51M | $50.94M | $28.19M | $10.8M | $6.98M |
|---|
| 2010-12-31 | $181.8M | $47.44M | $30.65M | $13.45M | $8.08M |
|---|
| 2009-12-31 | $177.63M | $46.12M | $30.12M | $11.85M | $7.05M |
|---|