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 | — | — | — | $52.25M | $40.93M |
|---|
| 2026-03-31 | — | — | — | $62.86M | $49.36M |
|---|
| 2025-12-31 | — | — | — | $69.82M | $54.79M |
|---|
| 2025-09-30 | — | — | — | $88.67M | $45.24M |
|---|
| 2025-06-30 | — | — | — | $64.19M | $51.38M |
|---|
| 2025-03-31 | — | — | — | $61.03M | $49.96M |
|---|
| 2024-12-31 | — | — | — | $60.65M | $48.83M |
|---|
| 2024-09-30 | — | — | — | $62.78M | $50.59M |
|---|
| 2024-06-30 | — | — | — | $57.19M | $45.45M |
|---|
| 2024-03-31 | — | — | — | $50.63M | $40.4M |
|---|
| 2023-12-31 | — | — | — | $55.53M | $44.53M |
|---|
| 2023-09-30 | — | — | — | $57.05M | $44.67M |
|---|
| 2023-06-30 | — | — | — | $62.69M | $49.13M |
|---|
| 2023-03-31 | — | — | — | $71.26M | $55.74M |
|---|
| 2022-12-31 | — | — | — | $76.44M | $60M |
|---|
| 2022-09-30 | — | — | — | $64.23M | $50.2M |
|---|
| 2022-06-30 | — | — | — | $57.73M | $45.15M |
|---|
| 2022-03-31 | — | — | — | $61.07M | $47.69M |
|---|
| 2021-12-31 | — | — | — | $64.66M | $50.81M |
|---|
| 2021-09-30 | — | — | — | $18.34M | $13.91M |
|---|
| 2021-06-30 | — | — | — | $48.16M | $38.41M |
|---|
| 2021-03-31 | — | — | — | $37.48M | $29.93M |
|---|
| 2020-12-31 | — | — | — | $35.44M | $28.93M |
|---|
| 2020-09-30 | — | — | — | $22.38M | $17.95M |
|---|
| 2020-06-30 | — | — | — | $18.29M | $14.63M |
|---|
| 2020-03-31 | — | — | — | $15.84M | $12.87M |
|---|
| 2019-12-31 | — | — | — | $36.34M | $29.09M |
|---|
| 2019-09-30 | — | — | — | $36.54M | $29.07M |
|---|
| 2019-06-30 | — | — | — | $22.9M | $18.42M |
|---|
| 2019-03-31 | — | — | — | $20.26M | $16.16M |
|---|
| 2018-12-31 | — | — | — | $28.43M | $23.53M |
|---|
| 2018-09-30 | — | — | — | $24.32M | $22.52M |
|---|
| 2018-06-30 | — | — | — | $27.13M | $22.25M |
|---|
| 2018-03-31 | — | — | — | $24.7M | $20.92M |
|---|
| 2017-12-31 | — | — | — | $27.35M | $7.53M |
|---|
| 2017-09-30 | — | — | — | $24.17M | $16.32M |
|---|
| 2017-06-30 | — | — | — | $17.5M | $11.96M |
|---|
| 2017-03-31 | — | — | — | $17.5M | $12.39M |
|---|
| 2016-12-31 | — | — | — | $20.68M | $13.63M |
|---|
| 2016-09-30 | — | — | — | $18.15M | $11.83M |
|---|
| 2016-06-30 | — | — | — | $19.1M | $12.35M |
|---|
| 2016-03-31 | — | — | — | $16.91M | $11.03M |
|---|
| 2015-12-31 | — | — | — | $16.12M | $10.68M |
|---|
| 2015-09-30 | — | — | — | $14.43M | $9.71M |
|---|
| 2015-06-30 | — | — | — | $13.48M | $8.72M |
|---|
| 2015-03-31 | — | — | — | $14.37M | $9.35M |
|---|
| 2014-12-31 | — | — | — | $8.78M | $5.97M |
|---|
| 2014-09-30 | — | — | — | $12.59M | $8.2M |
|---|
| 2014-06-30 | — | — | — | $10.82M | $7.16M |
|---|
| 2014-03-31 | — | — | — | $8.86M | $5.85M |
|---|
| 2013-12-31 | — | — | — | $4.48M | $3.62M |
|---|
| 2013-09-30 | — | — | — | $13.12M | $8.41M |
|---|
| 2013-06-30 | — | — | — | $17.06M | $11.03M |
|---|
| 2013-03-31 | — | — | — | $15.42M | $10.04M |
|---|
| 2012-12-31 | — | — | — | $8.21M | $0.00 |
|---|
| 2012-09-30 | — | — | — | $12.1M | $7.93M |
|---|
| 2012-06-30 | — | — | — | $13.28M | $8.77M |
|---|
| 2012-03-31 | — | — | — | $9.25M | $6.19M |
|---|
| 2011-12-31 | — | — | — | $10.38M | $7.21M |
|---|
| 2011-09-30 | — | — | — | $9.12M | $5.83M |
|---|
| 2011-06-30 | — | — | — | $12.62M | $8.27M |
|---|
| 2011-03-31 | — | — | — | $6.11M | $4.11M |
|---|
| 2010-12-31 | — | — | — | $3.4M | $2.88M |
|---|
| 2010-09-30 | — | — | — | $7.23M | $4.97M |
|---|
| 2010-06-30 | — | — | — | $537,000.00 | $737,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $283.72M | $201.37M |
|---|
| 2024-12-31 | — | — | — | $231.24M | $185.27M |
|---|
| 2023-12-31 | — | — | — | $246.53M | $194.06M |
|---|
| 2022-12-31 | — | — | — | $259.46M | $203.04M |
|---|
| 2021-12-31 | — | — | — | $168.63M | $133.06M |
|---|
| 2020-12-31 | — | — | — | $91.95M | $74.38M |
|---|
| 2019-12-31 | — | — | — | $116.04M | $92.74M |
|---|
| 2018-12-31 | — | — | — | $104.58M | $89.22M |
|---|
| 2017-12-31 | — | — | — | $86.52M | $48.19M |
|---|
| 2016-12-31 | — | — | — | $74.84M | $48.84M |
|---|
| 2015-12-31 | — | — | — | $58.4M | $38.45M |
|---|
| 2014-12-31 | — | — | — | $41.04M | $27.17M |
|---|
| 2013-12-31 | — | — | — | $50.08M | $33.1M |
|---|
| 2012-12-31 | — | — | — | $42.83M | $28.3M |
|---|
| 2011-12-31 | — | — | — | $38.23M | $25.42M |
|---|
| 2010-12-31 | — | — | — | $6.4M | $5.57M |
|---|
| 2009-12-31 | — | — | — | -$49.32M | -$47.96M |
|---|