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 | — | — | — | $89.45M | $71.56M |
|---|
| 2026-03-31 | — | — | — | $90.31M | $69.65M |
|---|
| 2025-12-31 | — | — | — | $97.3M | $74.49M |
|---|
| 2025-09-30 | — | — | — | $100.34M | $75.75M |
|---|
| 2025-06-30 | — | — | — | $78.9M | $60.94M |
|---|
| 2025-03-31 | — | — | — | $11.89M | $12.91M |
|---|
| 2024-12-31 | — | — | — | $35.86M | $26.92M |
|---|
| 2024-09-30 | — | — | — | $46.02M | $46.74M |
|---|
| 2024-06-30 | — | — | — | $77.12M | $58.09M |
|---|
| 2024-03-31 | — | — | — | $65.38M | $49.73M |
|---|
| 2023-12-31 | — | — | — | $83.89M | $62.09M |
|---|
| 2023-09-30 | — | — | — | $110.23M | $86.76M |
|---|
| 2023-06-30 | — | — | — | $68.34M | $47.57M |
|---|
| 2023-03-31 | — | — | — | $68.28M | $53.72M |
|---|
| 2022-12-31 | — | — | — | $35.85M | $28.71M |
|---|
| 2022-09-30 | — | — | — | $81.81M | $63.91M |
|---|
| 2022-06-30 | — | — | — | $77.55M | $58.65M |
|---|
| 2022-03-31 | — | — | — | $96.09M | $76.76M |
|---|
| 2021-12-31 | — | — | — | $115.25M | $100.67M |
|---|
| 2021-09-30 | — | — | — | $152.31M | $116.04M |
|---|
| 2021-06-30 | — | — | — | $81.47M | $61.34M |
|---|
| 2021-03-31 | — | — | — | $92.19M | $36.6M |
|---|
| 2020-12-31 | $8.58M | — | — | $82.01M | $56.25M |
|---|
| 2020-09-30 | $8.87M | — | — | $63.06M | $50.52M |
|---|
| 2020-06-30 | $11.2M | — | — | $32.96M | $22.72M |
|---|
| 2020-03-31 | $11.55M | — | — | $11.73M | $3.1M |
|---|
| 2019-12-31 | $11.35M | — | — | $40.64M | $27.53M |
|---|
| 2019-09-30 | $11.78M | — | — | $35.09M | $27.07M |
|---|
| 2019-06-30 | $11.24M | — | — | $11.79M | $9.3M |
|---|
| 2019-03-31 | $12.35M | — | — | $20.27M | $15.44M |
|---|
| 2018-12-31 | $10.89M | — | — | $22.97M | $17.86M |
|---|
| 2018-09-30 | $10.3M | — | — | $6.06M | $6.03M |
|---|
| 2018-06-30 | $9.11M | — | — | $30.48M | $23.66M |
|---|
| 2018-03-31 | $12.95M | — | — | $31.54M | $24.14M |
|---|
| 2017-12-31 | — | — | — | $32.42M | $21.62M |
|---|
| 2017-09-30 | — | — | — | $22.65M | $7.75M |
|---|
| 2017-06-30 | — | — | — | $36.05M | $23.72M |
|---|
| 2017-03-31 | — | — | — | $32.76M | $25.75M |
|---|
| 2016-12-31 | — | — | — | $29.15M | $19.83M |
|---|
| 2016-09-30 | — | — | — | $35.77M | $21.21M |
|---|
| 2016-06-30 | — | — | — | $36.14M | $19.48M |
|---|
| 2016-03-31 | — | — | — | $29.05M | $18.18M |
|---|
| 2015-12-31 | — | — | — | $25.2M | $17.79M |
|---|
| 2015-09-30 | — | — | — | $23.7M | $15.29M |
|---|
| 2015-06-30 | — | — | — | $17.96M | $11.56M |
|---|
| 2015-03-31 | — | — | — | $21.63M | $13.95M |
|---|
| 2014-12-31 | — | — | — | $22.59M | $13.18M |
|---|
| 2014-09-30 | — | — | — | $15.6M | $11.66M |
|---|
| 2014-06-30 | — | — | — | $15.75M | $10.23M |
|---|
| 2014-03-31 | — | — | — | $11.57M | $8.14M |
|---|
| 2013-12-31 | — | — | — | $13.82M | $9.01M |
|---|
| 2013-09-30 | — | — | — | $12.76M | $8.27M |
|---|
| 2013-06-30 | — | — | — | $12.66M | $8.23M |
|---|
| 2013-03-31 | — | — | — | $11.06M | $7.19M |
|---|
| 2012-12-31 | — | — | — | $11.09M | $7.57M |
|---|
| 2012-09-30 | — | — | — | $10.21M | $6.64M |
|---|
| 2012-06-30 | — | — | — | $10.08M | $6.5M |
|---|
| 2012-03-31 | — | — | — | $4.72M | $3.11M |
|---|
| 2011-12-31 | — | — | — | $4.76M | $3.22M |
|---|
| 2011-09-30 | — | — | — | $3.28M | $2.35M |
|---|
| 2011-06-30 | — | — | — | $210,000.00 | $145,000.00 |
|---|
| 2011-03-31 | — | — | — | -$2.37M | -$1.68M |
|---|
| 2010-12-31 | — | — | — | $716,000.00 | $440,000.00 |
|---|
| 2010-09-30 | — | — | — | $32.29M | $27.83M |
|---|
| 2010-06-30 | — | — | — | $0.00 | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $288.43M | $224.09M |
|---|
| 2024-12-31 | — | — | — | $224.37M | $181.47M |
|---|
| 2023-12-31 | — | — | — | $330.74M | $250.14M |
|---|
| 2022-12-31 | — | — | — | $291.3M | $228.03M |
|---|
| 2021-12-31 | — | — | — | $441.21M | $314.65M |
|---|
| 2020-12-31 | $40.19M | — | — | $189.76M | $132.58M |
|---|
| 2019-12-31 | $46.72M | — | — | $107.78M | $79.33M |
|---|
| 2018-12-31 | $43.24M | — | — | $91.05M | $71.7M |
|---|
| 2017-12-31 | $55.96M | — | — | $123.88M | $78.84M |
|---|
| 2016-12-31 | — | — | — | $124.6M | $78.7M |
|---|
| 2015-12-31 | — | — | — | $88.5M | $58.58M |
|---|
| 2014-12-31 | — | — | — | $65.51M | $43.21M |
|---|
| 2013-12-31 | — | — | — | $50.3M | $32.69M |
|---|
| 2012-12-31 | — | — | — | $36.09M | $23.82M |
|---|
| 2011-12-31 | — | — | — | $5.87M | $4.03M |
|---|
| 2010-12-31 | — | — | — | $28.47M | $23.74M |
|---|
| 2009-12-31 | — | — | — | -$13.24M | -$13.24M |
|---|