Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $161.89M | — | $104.42M | $75.12M | $74.29M |
|---|
| 2026-03-31 | $158.8M | — | $89.65M | $60.11M | $59.79M |
|---|
| 2025-12-31 | $149.87M | — | $98.75M | $68.44M | $68.07M |
|---|
| 2025-09-30 | $144.93M | — | $93.74M | $65.97M | $65.62M |
|---|
| 2025-06-30 | $137.06M | — | $87.81M | $63.53M | $63.21M |
|---|
| 2025-03-31 | $129.35M | — | $79.62M | $56.44M | $56.11M |
|---|
| 2024-12-31 | $119.71M | — | $79.11M | $55.71M | $55.38M |
|---|
| 2024-09-30 | $117.13M | — | $69.91M | $49.45M | $49.14M |
|---|
| 2024-06-30 | $109.27M | — | $66.8M | $51.83M | $51.52M |
|---|
| 2024-03-31 | $103.5M | — | $62.38M | $47.28M | $46.98M |
|---|
| 2023-12-31 | $97.73M | — | $64.6M | $49.44M | $49.1M |
|---|
| 2023-09-30 | $91.66M | — | $58.67M | $46.25M | $45.91M |
|---|
| 2023-06-30 | $86.52M | — | $64.78M | $53.16M | $52.8M |
|---|
| 2023-03-31 | $83.69M | — | $54.7M | $43.21M | $42.9M |
|---|
| 2022-12-31 | $74.28M | — | $45.85M | $35.75M | $35.35M |
|---|
| 2022-09-30 | $70.66M | — | $45.92M | $36.78M | $36.43M |
|---|
| 2022-06-30 | $71.45M | — | $45.25M | $36.09M | $35.65M |
|---|
| 2022-03-31 | $70.12M | — | $38.4M | $27.12M | $26.7M |
|---|
| 2021-12-31 | $65.02M | — | $39M | $29.85M | $29.64M |
|---|
| 2021-09-30 | $59.6M | — | $36.62M | $27.7M | $27.51M |
|---|
| 2021-06-30 | $57.07M | — | $35.72M | $23.46M | $23.28M |
|---|
| 2021-03-31 | $48.55M | — | $23.09M | $15.43M | $15.3M |
|---|
| 2020-12-31 | $41.11M | — | $13.47M | $5.76M | $5.67M |
|---|
| 2020-09-30 | $42.91M | — | $19.98M | $12.39M | $12.26M |
|---|
| 2020-06-30 | $38.5M | — | $17.77M | $10.51M | $10.38M |
|---|
| 2020-03-31 | $41.49M | — | $21.6M | $14.07M | $13.96M |
|---|
| 2019-12-31 | $39.21M | — | $42.57M | $14.72M | $14.52M |
|---|
| 2019-09-30 | $36.29M | — | $14.06M | $14.17M | $13.25M |
|---|
| 2019-06-30 | $32.76M | — | $14.48M | $10.65M | $7.95M |
|---|
| 2019-03-31 | $31.11M | — | $8.7M | $8.79M | $6.13M |
|---|
| 2018-12-31 | $28.65M | — | $38.33M | $8.35M | $5.78M |
|---|
| 2018-09-30 | $25.74M | — | $7.08M | $7.73M | $5.32M |
|---|
| 2018-06-30 | $21.67M | — | $3.56M | $3.59M | $3.4M |
|---|
| 2018-06-24 | — | — | — | — | $3.18M |
|---|
| 2018-03-31 | $20.17M | — | $1.1M | $1.14M | $1.11M |
|---|
| 2017-12-31 | $17.47M | — | $3.25M | $3.27M | $3.15M |
|---|
| 2017-09-30 | $13.58M | — | $501,000.00 | $513,000.00 | $522,000.00 |
|---|
| 2017-06-30 | $13.32M | — | — | $614,000.00 | $2.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $561.22M | — | $359.92M | $254.38M | $253.01M |
|---|
| 2024-12-31 | $449.61M | — | $278.19M | $204.27M | $203M |
|---|
| 2023-12-31 | $359.6M | — | $242.75M | $192.05M | $190.71M |
|---|
| 2022-12-31 | $286.51M | — | $175.42M | $135.74M | $134.13M |
|---|
| 2021-12-31 | $230.23M | — | $134.42M | $96.44M | $95.73M |
|---|
| 2020-12-31 | $164.01M | — | $72.83M | $42.74M | $42.27M |
|---|
| 2019-12-31 | $139.36M | — | $79.81M | $48.33M | $41.84M |
|---|
| 2018-12-31 | $96.22M | — | $50.07M | $20.81M | $15.61M |
|---|
| 2017-12-31 | $54.45M | — | $6.41M | $6.46M | $6.3M |
|---|