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 | $241.12M | — | — | $27.55M | $22.31M |
|---|
| 2026-03-31 | $236M | — | — | $14.12M | $11.51M |
|---|
| 2025-12-31 | $240.14M | — | — | $20.96M | $17.19M |
|---|
| 2025-09-30 | $245.92M | — | — | $25.05M | $20.08M |
|---|
| 2025-06-30 | $247.15M | — | — | $20.42M | $16.87M |
|---|
| 2025-03-31 | $245.17M | — | — | $31.16M | $25.21M |
|---|
| 2024-12-31 | $249.95M | — | — | $29.67M | $24M |
|---|
| 2024-09-30 | $251.74M | — | — | $20.41M | $16.75M |
|---|
| 2024-06-30 | $246.77M | — | — | $5.01M | $4.15M |
|---|
| 2024-03-31 | $241.14M | — | — | $7.25M | $5.96M |
|---|
| 2023-12-31 | $239.47M | — | — | -$2.48M | -$1.97M |
|---|
| 2023-09-30 | $233.93M | — | — | -$1M | -$805,301.00 |
|---|
| 2023-06-30 | $229.2M | — | — | $2.25M | $2M |
|---|
| 2023-03-31 | $224.75M | — | — | $6.3M | $5.2M |
|---|
| 2022-12-31 | $223.44M | — | — | $4.08M | $3.48M |
|---|
| 2022-09-30 | $212.84M | — | — | -$13.37M | -$10.38M |
|---|
| 2022-06-30 | $204.31M | — | — | -$10.58M | -$8.21M |
|---|
| 2022-03-31 | $207.63M | — | — | $16.23M | $13.15M |
|---|
| 2021-12-31 | $210.24M | — | — | $6.52M | $5.27M |
|---|
| 2021-09-30 | $203.11M | — | — | -$8.63M | -$6.71M |
|---|
| 2021-06-30 | $205.15M | — | — | $19.7M | $16.16M |
|---|
| 2021-03-31 | $197.97M | — | — | $12.75M | $10.53M |
|---|
| 2020-12-31 | $197.5M | — | — | $18.45M | $14.57M |
|---|
| 2020-09-30 | $196.51M | — | — | $14.33M | $11.84M |
|---|
| 2020-06-30 | $198.9M | — | — | $27.99M | $22.68M |
|---|
| 2020-03-31 | $184.91M | — | — | $2.5M | $3.73M |
|---|
| 2019-12-31 | $200.94M | — | — | $18.39M | $14.15M |
|---|
| 2019-09-30 | $198.01M | — | — | $6.3M | $5.19M |
|---|
| 2019-06-30 | $198.79M | — | — | $5.54M | $4.79M |
|---|
| 2019-03-31 | $214.71M | — | — | $26.85M | $23.02M |
|---|
| 2018-12-31 | $186.81M | — | — | -$19.65M | -$15M |
|---|
| 2018-09-30 | $199.9M | — | — | $1.28M | $1.21M |
|---|
| 2018-06-30 | $195.79M | — | — | -$1.33M | -$789,855.00 |
|---|
| 2018-03-31 | $189.33M | — | — | -$28.54M | -$18.18M |
|---|
| 2017-12-31 | $190.76M | — | — | $274,052.00 | -$2.78M |
|---|
| 2017-09-30 | $185.72M | — | — | $8.51M | $7.11M |
|---|
| 2017-06-30 | $183.58M | — | — | -$3.4M | -$2.32M |
|---|
| 2017-03-31 | $178.97M | — | — | $6.72M | $5.1M |
|---|
| 2016-12-31 | $177.2M | — | — | $6.84M | $5.55M |
|---|
| 2016-09-30 | $175.31M | — | — | $6.43M | $4.81M |
|---|
| 2016-06-30 | $169.85M | — | — | $12.05M | $8.58M |
|---|
| 2016-03-31 | $166.07M | — | — | $16.02M | $11.85M |
|---|
| 2015-12-31 | $163.8M | — | — | $3.18M | $1.98M |
|---|
| 2015-09-30 | $159.8M | — | — | $7M | $5.69M |
|---|
| 2015-06-30 | $158.02M | — | — | $8.39M | $6.47M |
|---|
| 2015-03-31 | $154.77M | — | — | $9.02M | $6.85M |
|---|
| 2014-12-31 | $151.59M | — | — | $4.14M | $4.49M |
|---|
| 2014-09-30 | $149.14M | — | — | $10.61M | $8.75M |
|---|
| 2014-06-30 | $145.48M | — | — | $2.32M | $1.94M |
|---|
| 2014-03-31 | $140.34M | — | — | -$793,216.00 | -$634,414.00 |
|---|
| 2013-12-31 | $139.39M | — | — | $12.25M | $9.56M |
|---|
| 2013-09-30 | $138.33M | — | — | $9.51M | $7.65M |
|---|
| 2013-06-30 | $135.51M | — | — | $2.86M | $2.63M |
|---|
| 2013-03-31 | $133.87M | — | — | $8.08M | $6.48M |
|---|
| 2012-12-31 | $131.9M | — | — | $7.02M | $6.22M |
|---|
| 2012-09-30 | $130.43M | — | — | $8.87M | $6.84M |
|---|
| 2012-06-30 | $127.3M | — | — | $2.12M | $2.02M |
|---|
| 2012-03-31 | $125.35M | — | — | $9.85M | $8.01M |
|---|
| 2011-12-31 | $127.22M | — | — | -$3.21M | -$878,920.00 |
|---|
| 2011-09-30 | $119.16M | — | — | -$4.06M | $819,926.00 |
|---|
| 2011-06-30 | $117.05M | — | — | -$2.07M | -$1.69M |
|---|
| 2011-03-31 | $111.58M | — | — | $2.6M | $2.21M |
|---|
| 2010-12-31 | $105.42M | — | — | $2.66M | $4.58M |
|---|
| 2010-09-30 | $103.75M | — | — | $5.03M | $4.91M |
|---|
| 2010-06-30 | $101.53M | — | — | $1.87M | $1.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $978.01M | — | — | $97.59M | $79.34M |
|---|
| 2024-12-31 | $989.61M | — | — | $62.34M | $50.86M |
|---|
| 2023-12-31 | $927.34M | — | — | $5.06M | $4.43M |
|---|
| 2022-12-31 | $848.22M | — | — | -$3.64M | -$1.96M |
|---|
| 2021-12-31 | $816.47M | — | — | $30.34M | $25.25M |
|---|
| 2020-12-31 | $777.82M | — | — | $63.27M | $52.82M |
|---|
| 2019-12-31 | $812.45M | — | — | $57.08M | $47.15M |
|---|
| 2018-12-31 | $771.83M | — | — | -$48.24M | -$32.76M |
|---|
| 2017-12-31 | $739.03M | — | — | $12.11M | $7.12M |
|---|
| 2016-12-31 | $688.42M | — | — | $41.33M | $30.8M |
|---|
| 2015-12-31 | $636.39M | — | — | $27.59M | $20.99M |
|---|
| 2014-12-31 | $586.55M | — | — | $16.28M | $14.54M |
|---|
| 2013-12-31 | $547.11M | — | — | $32.71M | $26.32M |
|---|
| 2012-12-31 | $514.98M | — | — | $27.86M | $23.09M |
|---|
| 2011-12-31 | $475.02M | — | — | -$6.74M | $452,953.00 |
|---|
| 2010-12-31 | $408.55M | — | — | $9.84M | $11.47M |
|---|
| 2009-12-31 | $386.73M | — | — | $20.68M | $18.83M |
|---|