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 | — | — | — | $65.05M | $48.26M |
|---|
| 2026-03-31 | — | — | — | $68.55M | $51M |
|---|
| 2025-12-31 | — | — | — | $74.36M | $55.04M |
|---|
| 2025-09-30 | — | — | — | $69.01M | $52.59M |
|---|
| 2025-06-30 | — | — | — | $68.8M | $50.56M |
|---|
| 2025-03-31 | — | — | — | $69.53M | $51.1M |
|---|
| 2024-12-31 | — | — | — | $68.04M | $50.86M |
|---|
| 2024-09-30 | — | — | — | $67.62M | $51.22M |
|---|
| 2024-06-30 | — | — | — | $68.78M | $50.04M |
|---|
| 2024-03-31 | — | — | — | $66.8M | $48.6M |
|---|
| 2023-12-31 | — | — | — | $74.59M | $48.51M |
|---|
| 2023-09-30 | — | — | — | $80.62M | $57.89M |
|---|
| 2023-06-30 | — | — | — | $77.67M | $55.77M |
|---|
| 2023-03-31 | — | — | — | $82.55M | $59.27M |
|---|
| 2022-12-31 | — | — | — | $92.94M | $66.17M |
|---|
| 2022-09-30 | — | — | — | $89.9M | $64.64M |
|---|
| 2022-06-30 | — | — | — | $82.14M | $59.06M |
|---|
| 2022-03-31 | — | — | — | $63.37M | $45.56M |
|---|
| 2021-12-31 | — | — | — | $66.8M | $47.7M |
|---|
| 2021-09-30 | — | — | — | $69.68M | $49.75M |
|---|
| 2021-06-30 | — | — | — | $71.68M | $51.18M |
|---|
| 2021-03-31 | — | — | — | $89.49M | $63.89M |
|---|
| 2020-12-31 | — | — | — | $70.5M | $50.06M |
|---|
| 2020-09-30 | — | — | — | $66.89M | $47.49M |
|---|
| 2020-06-30 | — | — | — | $58.82M | $41.63M |
|---|
| 2020-03-31 | — | — | — | $53.31M | $37.98M |
|---|
| 2019-12-31 | — | — | — | $70.59M | $51.28M |
|---|
| 2019-09-30 | — | — | — | $71.02M | $50.42M |
|---|
| 2019-06-30 | — | — | — | $76.73M | $54.48M |
|---|
| 2019-03-31 | — | — | — | $72.74M | $51.64M |
|---|
| 2018-12-31 | — | — | — | $59.94M | $43.16M |
|---|
| 2018-09-30 | — | — | — | $53.55M | $38.56M |
|---|
| 2018-06-30 | — | — | — | $49.13M | $35.37M |
|---|
| 2018-03-31 | — | — | — | $48.49M | $34.91M |
|---|
| 2017-12-31 | — | — | — | $50.3M | $17.85M |
|---|
| 2017-09-30 | — | — | — | $48.57M | $29.68M |
|---|
| 2017-06-30 | — | — | — | $45.39M | $28.37M |
|---|
| 2017-03-31 | — | — | — | $44.54M | $28.5M |
|---|
| 2016-12-31 | — | — | — | $43.32M | $27.08M |
|---|
| 2016-09-30 | — | — | — | $41.34M | $25.45M |
|---|
| 2016-06-30 | — | — | — | $40.79M | $25.51M |
|---|
| 2016-03-31 | — | — | — | $36.84M | $23.39M |
|---|
| 2015-12-31 | — | — | — | $41.16M | $28.61M |
|---|
| 2015-09-30 | — | — | — | $44.09M | $27.89M |
|---|
| 2015-06-30 | — | — | — | $41.57M | $26.81M |
|---|
| 2015-03-31 | — | — | — | $24.55M | $15.83M |
|---|
| 2014-12-31 | — | — | — | $39.76M | $25.58M |
|---|
| 2014-09-30 | — | — | — | $37.77M | $24.3M |
|---|
| 2014-06-30 | — | — | — | $40.49M | $25.48M |
|---|
| 2014-03-31 | — | — | — | $44.78M | $28.66M |
|---|
| 2013-12-31 | — | — | — | $38.53M | $25.29M |
|---|
| 2013-09-30 | — | — | — | $36.97M | $24.24M |
|---|
| 2013-06-30 | — | — | — | $38.24M | $24.47M |
|---|
| 2013-03-31 | — | — | — | $30.54M | $21.62M |
|---|
| 2012-12-31 | — | — | — | $32.39M | $22.14M |
|---|
| 2012-09-30 | — | — | — | $12.35M | $9.26M |
|---|
| 2012-06-30 | — | — | — | $36.3M | $23.62M |
|---|
| 2012-03-31 | — | — | — | $33.65M | $22.27M |
|---|
| 2011-12-31 | — | — | — | $31.22M | $21.71M |
|---|
| 2011-09-30 | — | — | — | $34.64M | $22.38M |
|---|
| 2011-06-30 | — | — | — | $31.23M | $21.04M |
|---|
| 2011-03-31 | — | — | — | $23.71M | $16.6M |
|---|
| 2010-12-31 | — | — | — | $11.83M | $9.87M |
|---|
| 2010-09-30 | — | — | — | $24.72M | $17.93M |
|---|
| 2010-03-31 | — | — | — | $23.01M | $16.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $314M | $281.69M | $209.3M |
|---|
| 2024-12-31 | — | — | $314M | $271.24M | $200.72M |
|---|
| 2023-12-31 | — | — | $314M | $315.43M | $221.44M |
|---|
| 2022-12-31 | — | — | $300,000.00 | $328.35M | $235.43M |
|---|
| 2021-12-31 | — | — | — | $297.65M | $212.52M |
|---|
| 2020-12-31 | — | — | — | $249.52M | $177.16M |
|---|
| 2019-12-31 | — | — | — | $291.07M | $207.83M |
|---|
| 2018-12-31 | — | — | — | $211.12M | $152M |
|---|
| 2017-12-31 | — | — | — | $188.8M | $104.41M |
|---|
| 2016-12-31 | — | — | — | $162.29M | $101.43M |
|---|
| 2015-12-31 | — | — | — | $151.37M | $99.15M |
|---|
| 2014-12-31 | — | — | — | $162.8M | $104.02M |
|---|
| 2013-12-31 | — | — | — | $144.28M | $95.61M |
|---|
| 2012-12-31 | — | — | — | $114.69M | $77.28M |
|---|
| 2011-12-31 | — | — | — | $120.8M | $81.73M |
|---|
| 2010-12-31 | — | — | — | $86.74M | $62.94M |
|---|
| 2009-12-31 | — | — | — | $89.25M | $65.42M |
|---|