Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $56.27M | $44.59M |
|---|
| 2026-03-31 | — | — | — | $47.23M | $37.55M |
|---|
| 2025-12-31 | — | — | — | $56.44M | $44.88M |
|---|
| 2025-09-30 | — | — | — | $51.82M | $41.33M |
|---|
| 2025-06-30 | — | — | — | $42.07M | $33.4M |
|---|
| 2025-03-31 | — | — | — | $41.04M | $32.7M |
|---|
| 2024-12-31 | — | — | — | $44.62M | $35.85M |
|---|
| 2024-09-30 | — | — | — | $40.53M | $32.09M |
|---|
| 2024-06-30 | — | — | — | $46.58M | $37.09M |
|---|
| 2024-03-31 | — | — | — | $46.48M | $37.55M |
|---|
| 2023-12-31 | — | — | — | $56.72M | $44.83M |
|---|
| 2023-09-30 | — | — | — | $49.29M | $39.23M |
|---|
| 2023-06-30 | — | — | — | $53.61M | $42.78M |
|---|
| 2023-03-31 | — | — | — | $37.94M | $30.22M |
|---|
| 2022-12-31 | — | — | — | $44.88M | $35.73M |
|---|
| 2022-09-30 | — | — | — | $42.45M | $33.97M |
|---|
| 2022-06-30 | — | — | — | $38.39M | $30.75M |
|---|
| 2022-03-31 | — | — | — | $34.46M | $27.73M |
|---|
| 2021-12-31 | — | — | — | $43.63M | $34.78M |
|---|
| 2021-09-30 | — | — | — | $42.53M | $34.09M |
|---|
| 2021-06-30 | — | — | — | $37.33M | $29.62M |
|---|
| 2021-03-31 | — | — | — | $49.33M | $39.77M |
|---|
| 2020-12-31 | — | — | — | $31.88M | $25.68M |
|---|
| 2020-09-30 | — | — | — | $23.68M | $19.19M |
|---|
| 2020-06-30 | — | — | — | $28.88M | $23.85M |
|---|
| 2020-03-31 | — | — | — | $5.76M | $4.73M |
|---|
| 2019-12-31 | — | — | — | $33.33M | $26.82M |
|---|
| 2019-09-30 | — | — | — | $33.02M | $26.64M |
|---|
| 2019-06-30 | — | — | — | $33.97M | $27.28M |
|---|
| 2019-03-31 | — | — | — | $30.53M | $24.59M |
|---|
| 2018-12-31 | — | — | — | $34.06M | $27M |
|---|
| 2018-09-30 | — | — | — | $31.08M | $25.15M |
|---|
| 2018-06-30 | — | — | — | $39.69M | $32.08M |
|---|
| 2018-03-31 | — | — | — | $27.95M | $23.27M |
|---|
| 2017-12-31 | — | — | — | $30.11M | $3.98M |
|---|
| 2017-09-30 | — | — | — | $30.78M | $21.28M |
|---|
| 2017-06-30 | — | — | — | $20.07M | $14.01M |
|---|
| 2017-03-31 | — | — | — | $22.77M | $15.89M |
|---|
| 2016-12-31 | — | — | — | $26M | $17.91M |
|---|
| 2016-09-30 | — | — | — | $24.51M | $17.2M |
|---|
| 2016-06-30 | — | — | — | $16.87M | $12.01M |
|---|
| 2016-03-31 | — | — | — | $17.85M | $12.47M |
|---|
| 2015-12-31 | — | — | — | $14.27M | $10.06M |
|---|
| 2015-09-30 | — | — | — | $17.31M | $12.41M |
|---|
| 2015-06-30 | — | — | — | $19.05M | $13.45M |
|---|
| 2015-03-31 | — | — | — | $20.35M | $14.22M |
|---|
| 2014-12-31 | — | — | — | $10.11M | $7.73M |
|---|
| 2014-09-30 | — | — | — | $17.96M | $12.5M |
|---|
| 2014-06-30 | — | — | — | $16.67M | $11.93M |
|---|
| 2014-03-31 | — | — | — | $17.39M | $12.3M |
|---|
| 2013-12-31 | — | — | — | $13.03M | $9.26M |
|---|
| 2013-09-30 | — | — | — | $21.55M | $15.85M |
|---|
| 2013-06-30 | — | — | — | $7.83M | $5.82M |
|---|
| 2013-03-31 | — | — | — | $14.35M | $10.55M |
|---|
| 2012-12-31 | — | — | — | $11.75M | $8.74M |
|---|
| 2012-09-30 | — | — | — | $12.99M | $9.85M |
|---|
| 2012-06-30 | — | — | — | $16.87M | $12.32M |
|---|
| 2012-03-31 | — | — | — | $15.01M | $11.05M |
|---|
| 2011-12-31 | — | — | — | -$11.38M | -$5.72M |
|---|
| 2011-09-30 | — | — | — | $10.18M | $8.33M |
|---|
| 2011-06-30 | — | — | — | $9.14M | $7.42M |
|---|
| 2011-03-31 | — | — | — | $6.95M | $5.25M |
|---|
| 2010-12-31 | — | — | — | $12.85M | $11.95M |
|---|
| 2010-09-30 | — | — | — | $16.52M | $10.66M |
|---|
| 2010-06-30 | — | — | — | $17.56M | $13.54M |
|---|
| 2009-12-31 | — | — | — | $727,000.00 | $2.73M |
|---|
| 2009-09-30 | — | — | — | -$12.98M | -$5.86M |
|---|
| 2009-06-30 | — | — | — | -$35.38M | -$18.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $191.36M | $152.3M |
|---|
| 2024-12-31 | — | — | — | $178.21M | $142.57M |
|---|
| 2023-12-31 | — | — | — | $197.56M | $157.06M |
|---|
| 2022-12-31 | — | — | — | $160.19M | $128.18M |
|---|
| 2021-12-31 | — | — | — | $172.82M | $138.26M |
|---|
| 2020-12-31 | — | — | — | $90.2M | $73.45M |
|---|
| 2019-12-31 | — | — | — | $130.85M | $105.33M |
|---|
| 2018-12-31 | — | — | — | $132.77M | $107.5M |
|---|
| 2017-12-31 | — | — | — | $103.73M | $55.17M |
|---|
| 2016-12-31 | — | — | — | $85.23M | $59.59M |
|---|
| 2015-12-31 | — | — | — | $70.98M | $50.14M |
|---|
| 2014-12-31 | — | — | — | $62.13M | $44.45M |
|---|
| 2013-12-31 | — | — | — | $56.76M | $41.48M |
|---|
| 2012-12-31 | — | — | — | $56.61M | $41.95M |
|---|
| 2011-12-31 | — | — | — | $14.89M | $15.27M |
|---|
| 2010-12-31 | — | — | — | $23.22M | $22.98M |
|---|
| 2009-12-31 | — | — | — | -$45.89M | -$20.06M |
|---|