Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $73.16M | $58.65M |
|---|
| 2026-03-31 | — | — | — | $74.15M | $57.53M |
|---|
| 2025-12-31 | — | — | — | $69.82M | $56.98M |
|---|
| 2025-09-30 | — | — | — | $29.6M | $23.38M |
|---|
| 2025-06-30 | — | — | — | -$9.74M | $2.91M |
|---|
| 2025-03-31 | — | — | — | $48.83M | $39.36M |
|---|
| 2024-12-31 | — | — | — | $50.12M | $37.89M |
|---|
| 2024-09-30 | — | — | — | $11.39M | $10.22M |
|---|
| 2024-06-30 | — | — | — | $50.91M | $39.98M |
|---|
| 2024-03-31 | — | — | — | $34.25M | $27.95M |
|---|
| 2023-12-31 | — | — | — | $35.92M | $29.37M |
|---|
| 2023-09-30 | — | — | — | $23.15M | $19.18M |
|---|
| 2023-06-30 | — | — | — | $45.14M | $35.3M |
|---|
| 2023-03-31 | — | — | — | $46.08M | $36.38M |
|---|
| 2022-12-31 | — | — | — | $48.19M | $38.14M |
|---|
| 2022-09-30 | — | — | — | $40.76M | $31.83M |
|---|
| 2022-06-30 | — | — | — | $26.07M | $19.35M |
|---|
| 2022-03-31 | — | — | — | $44.55M | $35.24M |
|---|
| 2021-12-31 | — | — | — | $62.84M | $48.83M |
|---|
| 2021-09-30 | — | — | — | $55.01M | $45.29M |
|---|
| 2021-06-30 | — | — | — | $56.74M | $43.29M |
|---|
| 2021-03-31 | — | — | — | $68.46M | $52.87M |
|---|
| 2020-12-31 | — | — | — | $58.95M | $45.6M |
|---|
| 2020-09-30 | — | — | — | -$7.64M | -$5.6M |
|---|
| 2020-06-30 | — | — | — | $30.33M | $22.87M |
|---|
| 2020-03-31 | — | — | — | $825,000.00 | $745,000.00 |
|---|
| 2019-12-31 | — | — | — | $27.29M | $21.57M |
|---|
| 2019-09-30 | — | — | — | $31.68M | $23.97M |
|---|
| 2019-06-30 | — | — | — | $25M | $18.69M |
|---|
| 2019-03-31 | — | — | — | $25.56M | $19.59M |
|---|
| 2018-12-31 | — | — | — | $22.68M | $17.04M |
|---|
| 2018-09-30 | — | — | — | $28.08M | $21.38M |
|---|
| 2018-06-30 | — | — | — | $29.86M | $22.07M |
|---|
| 2018-03-31 | — | — | — | $25.24M | $19.75M |
|---|
| 2017-12-31 | — | — | — | $27.5M | $23.02M |
|---|
| 2017-09-30 | — | — | — | $12.99M | $8.39M |
|---|
| 2017-06-30 | — | — | — | $17.81M | $11.24M |
|---|
| 2017-03-31 | — | — | — | $15.18M | $9.75M |
|---|
| 2016-12-31 | — | — | — | $13.8M | $9.01M |
|---|
| 2016-09-30 | — | — | — | $15.98M | $1.21M |
|---|
| 2016-06-30 | — | — | — | $16.91M | $15.78M |
|---|
| 2016-03-31 | — | — | — | $15.64M | $14.6M |
|---|
| 2015-12-31 | — | — | — | $9.65M | $9.19M |
|---|
| 2015-09-30 | — | — | — | $16.76M | $15.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $138.52M | $122.62M |
|---|
| 2024-12-31 | — | — | — | $146.67M | $116.04M |
|---|
| 2023-12-31 | — | — | — | $150.29M | $120.22M |
|---|
| 2022-12-31 | — | — | — | $159.57M | $124.56M |
|---|
| 2021-12-31 | — | — | — | $243.05M | $190.29M |
|---|
| 2020-12-31 | — | — | — | $82.46M | $63.62M |
|---|
| 2019-12-31 | — | — | — | $109.54M | $83.81M |
|---|
| 2018-12-31 | — | — | — | $105.85M | $80.24M |
|---|
| 2017-12-31 | — | — | — | $73.49M | $52.4M |
|---|
| 2016-12-31 | — | — | — | $62.32M | $40.59M |
|---|
| 2015-12-31 | — | — | — | $50.82M | $47.86M |
|---|
| 2014-12-31 | — | — | — | $34.73M | $32.46M |
|---|