Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $139.23M | $54.99M | $21.98M | $21.67M | $17.2M |
|---|
| 2025-12-31 | $137.27M | $53.71M | $22.69M | $24.95M | $19.74M |
|---|
| 2025-09-30 | $142.97M | $55.34M | $20.94M | $19.72M | $13.69M |
|---|
| 2025-06-30 | $135.31M | $52.43M | $22.73M | $22.98M | $18.53M |
|---|
| 2025-03-31 | $125.77M | $46.55M | $16.29M | $16.12M | $13.37M |
|---|
| 2024-12-31 | $126.46M | $46.9M | $18.01M | $15.31M | $11.56M |
|---|
| 2024-09-30 | $132.38M | $49.19M | $20.88M | $21.85M | $18.08M |
|---|
| 2024-06-30 | $130.16M | $46.37M | $17.76M | $17.77M | $14.71M |
|---|
| 2024-03-31 | $125.75M | $45.09M | $14.54M | $13.66M | $11.12M |
|---|
| 2023-12-31 | $124.69M | $42.06M | $16.26M | $17.63M | $15.32M |
|---|
| 2023-09-30 | $134.55M | $46.4M | $18.19M | $18.74M | $13.97M |
|---|
| 2023-06-30 | $145.18M | $50.74M | $18.43M | $16.08M | $12.9M |
|---|
| 2023-03-31 | $145.99M | $51.65M | $22.18M | $22.71M | $18.34M |
|---|
| 2022-12-31 | $142.28M | $51M | $21.63M | $20.77M | $14.94M |
|---|
| 2022-09-30 | $151.91M | $53.35M | $22.64M | $17.3M | $11.8M |
|---|
| 2022-06-30 | $144.98M | $51.85M | $22.69M | $16.92M | $12.6M |
|---|
| 2022-03-31 | $147.7M | $54.34M | $26.05M | $25.75M | $20.24M |
|---|
| 2021-12-31 | $132.53M | $48.67M | $18.44M | $14.75M | $9.17M |
|---|
| 2021-09-30 | $122.38M | $45.66M | $18.97M | -$89.82M | -$63.9M |
|---|
| 2021-06-30 | $129.59M | $47.7M | $20.58M | -$601,000.00 | $875,000.00 |
|---|
| 2021-03-31 | $128.43M | $42.59M | $18.5M | $14.79M | $11.99M |
|---|
| 2020-12-31 | $123.02M | $42.69M | $17.14M | $19.36M | $14.95M |
|---|
| 2020-09-30 | $113.78M | $36.91M | $13.26M | $14.24M | $11.07M |
|---|
| 2020-06-30 | $84.2M | $26.57M | $6.24M | $5.89M | $4.86M |
|---|
| 2020-03-31 | $103.08M | $32.9M | $8.49M | $5.99M | $3.81M |
|---|
| 2019-12-31 | $115.04M | $38.7M | $12.39M | $12.84M | $10.06M |
|---|
| 2019-09-30 | $115.65M | $37.06M | $10.12M | $7.2M | $2.72M |
|---|
| 2019-06-30 | $120.68M | $41.2M | $17.08M | $15.95M | $11.94M |
|---|
| 2019-03-31 | $117.63M | $40.62M | $14.22M | $14.28M | $11.42M |
|---|
| 2018-12-31 | $120.07M | $42.65M | $17.02M | $16.87M | $17.56M |
|---|
| 2018-09-30 | $118.86M | $42.08M | $16.12M | $14.36M | $10.21M |
|---|
| 2018-06-30 | $118.02M | $41.81M | $14.54M | $11.57M | $7.21M |
|---|
| 2018-03-31 | $113.53M | $38.43M | $13.36M | $15.3M | $11.55M |
|---|
| 2017-12-31 | — | $32.88M | -$19,000.00 | $145,000.00 | -$13.62M |
|---|
| 2017-09-30 | — | $37.54M | $13.11M | $13.96M | $9.62M |
|---|
| 2017-06-30 | — | $35.79M | $13.21M | $13.92M | $9.97M |
|---|
| 2017-03-31 | — | $34.22M | $12.2M | $12.23M | $8.48M |
|---|
| 2016-12-31 | — | $35.86M | $14.15M | $11.37M | $8.31M |
|---|
| 2016-09-30 | — | $36.64M | $12.49M | $11.73M | $3.72M |
|---|
| 2016-06-30 | — | $34.46M | $24.1M | $22.18M | $14.49M |
|---|
| 2016-03-31 | — | $33.47M | $12.44M | $11.97M | $7.86M |
|---|
| 2015-12-31 | — | $30.15M | $931,000.00 | -$679,000.00 | -$13.65M |
|---|
| 2015-09-27 | — | $31.45M | -$3.85M | -$6.92M | -$4.76M |
|---|
| 2015-06-28 | — | $33.37M | $10.54M | $10.86M | $19.08M |
|---|
| 2015-03-29 | — | $32.14M | $10.49M | $9M | $6.29M |
|---|
| 2014-12-31 | — | — | $10.31M | $8.76M | $6.96M |
|---|
| 2014-09-28 | — | — | $11.22M | $11.92M | $8.12M |
|---|
| 2014-06-29 | — | — | $9.95M | $9.64M | $6.36M |
|---|
| 2014-03-30 | — | — | $10.85M | $9.03M | $5.08M |
|---|
| 2013-12-31 | — | — | $5.01M | $6.49M | -$2.98M |
|---|
| 2013-09-29 | — | — | $7.55M | $7.67M | $6.82M |
|---|
| 2013-06-30 | — | — | $2.44M | $2.23M | -$11.34M |
|---|
| 2013-03-31 | — | — | $2.68M | $1.68M | $3.57M |
|---|
| 2012-12-31 | — | — | $612,000.00 | $226,000.00 | $8.83M |
|---|
| 2012-09-30 | — | — | $6.8M | $7.41M | $5.92M |
|---|
| 2012-07-01 | — | — | $5.71M | $4.51M | $3.3M |
|---|
| 2012-04-01 | — | — | $1.93M | $2.3M | $2.28M |
|---|
| 2011-12-31 | — | — | -$5.33M | -$6.81M | $5.86M |
|---|
| 2011-10-02 | — | — | $7.75M | $7.5M | $5.86M |
|---|
| 2011-07-03 | — | — | $4.53M | $5.04M | $4.13M |
|---|
| 2011-04-03 | — | — | $5.76M | $6.59M | $5.12M |
|---|
| 2010-10-03 | — | — | $7.77M | $9.36M | $6.92M |
|---|
| 2010-07-04 | — | — | $7.74M | $7.26M | $5.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $541.32M | $208.03M | $82.64M | $83.77M | $65.32M |
|---|
| 2024-12-31 | $514.76M | $187.56M | $71.19M | $68.58M | $55.47M |
|---|
| 2023-12-31 | $550.42M | $190.86M | $75.05M | $75.15M | $60.53M |
|---|
| 2022-12-31 | $586.87M | $210.54M | $93.01M | $80.74M | $59.58M |
|---|
| 2021-12-31 | $512.93M | $184.62M | $76.48M | -$60.88M | -$41.87M |
|---|
| 2020-12-31 | $424.07M | $139.06M | $45.13M | $45.48M | $34.69M |
|---|
| 2019-12-31 | $469M | $157.58M | $53.82M | $50.27M | $36.15M |
|---|
| 2018-12-31 | $470.48M | $164.97M | $61.04M | $58.1M | $46.53M |
|---|
| 2017-12-31 | $422.99M | $140.43M | $38.5M | $40.25M | $14.45M |
|---|
| 2016-12-31 | $396.68M | $140.43M | $63.17M | $57.25M | $34.38M |
|---|
| 2015-12-31 | — | $127.11M | $18.11M | $12.26M | $6.95M |
|---|
| 2014-12-31 | — | $129.96M | $42.32M | $39.35M | $26.52M |
|---|
| 2013-12-31 | — | $121.35M | $17.69M | $18.06M | -$3.93M |
|---|
| 2012-12-31 | — | — | $15.06M | $14.44M | $20.33M |
|---|
| 2011-12-31 | — | — | $12.71M | $12.32M | $20.97M |
|---|
| 2010-12-31 | — | — | $27.84M | $28.03M | $22.04M |
|---|
| 2009-12-31 | — | — | -$17.83M | -$20.41M | -$34.05M |
|---|