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 | — | — | — | $94.44M | $76.46M |
|---|
| 2026-03-31 | — | — | — | $93.57M | $74.45M |
|---|
| 2025-12-31 | — | — | — | $79.13M | $62.39M |
|---|
| 2025-09-30 | — | — | — | $90.68M | $71.92M |
|---|
| 2025-06-30 | — | — | — | $87.86M | $70M |
|---|
| 2025-03-31 | — | — | — | $63.6M | $51.29M |
|---|
| 2024-12-31 | — | — | — | $66.91M | $64.89M |
|---|
| 2024-09-30 | — | — | — | $64.88M | $52.45M |
|---|
| 2024-06-30 | — | — | — | $74.8M | $60.81M |
|---|
| 2024-03-31 | — | — | — | $61.74M | $50.69M |
|---|
| 2023-12-31 | — | — | — | $71.39M | $56.73M |
|---|
| 2023-09-30 | — | — | — | $78.37M | $63.06M |
|---|
| 2023-06-30 | — | — | — | $81.15M | $65.67M |
|---|
| 2023-03-31 | — | — | — | $87.69M | $70.4M |
|---|
| 2022-12-31 | — | — | — | $79.46M | $69.09M |
|---|
| 2022-09-30 | — | — | — | $47.07M | $55.71M |
|---|
| 2022-06-30 | — | — | — | $64.54M | $51.52M |
|---|
| 2022-03-31 | — | — | — | $50.65M | $41.3M |
|---|
| 2021-12-31 | — | — | — | $54.59M | $46.95M |
|---|
| 2021-09-30 | — | — | — | $67.03M | $60.01M |
|---|
| 2021-06-30 | — | — | — | $61.61M | $50.89M |
|---|
| 2021-03-31 | — | — | — | $57.7M | $47.32M |
|---|
| 2020-12-31 | — | — | — | $53.68M | $48.31M |
|---|
| 2020-09-30 | — | — | — | $50.79M | $41.48M |
|---|
| 2020-06-30 | — | — | — | $45.38M | $37.39M |
|---|
| 2020-03-31 | — | — | — | $34.55M | $28.63M |
|---|
| 2019-12-31 | — | — | — | $57.98M | $48.68M |
|---|
| 2019-09-30 | — | — | — | $63.22M | $50.86M |
|---|
| 2019-06-30 | — | — | — | $65.9M | $52.7M |
|---|
| 2019-03-31 | — | — | — | $55.76M | $45.84M |
|---|
| 2018-12-31 | — | — | — | $66.8M | $55.01M |
|---|
| 2018-09-30 | — | — | — | $63.52M | $50.66M |
|---|
| 2018-06-30 | — | — | — | $45.75M | $36.42M |
|---|
| 2018-03-31 | — | — | — | $38.16M | $30.51M |
|---|
| 2017-12-31 | — | — | — | $11.3M | $24.81M |
|---|
| 2017-09-30 | — | — | — | $36.03M | $24.83M |
|---|
| 2017-06-30 | — | — | — | $33.95M | $22.74M |
|---|
| 2017-03-31 | — | — | — | $34.88M | $24.41M |
|---|
| 2016-12-31 | — | — | — | $34.19M | $23.29M |
|---|
| 2016-09-30 | — | — | — | $32.98M | $22.85M |
|---|
| 2016-06-30 | — | — | — | $33.88M | $22.57M |
|---|
| 2016-03-31 | — | — | — | $29.69M | $19.81M |
|---|
| 2015-12-31 | — | — | — | $28.75M | $19.82M |
|---|
| 2015-09-30 | — | — | — | $27.88M | $18.67M |
|---|
| 2015-06-30 | — | — | — | $28.23M | $18.95M |
|---|
| 2015-03-31 | — | — | — | $26.07M | $17.62M |
|---|
| 2014-12-31 | — | — | — | $26.37M | $18.6M |
|---|
| 2014-09-30 | — | — | — | $22.56M | $15.34M |
|---|
| 2014-06-30 | — | — | — | $23.91M | $15.95M |
|---|
| 2014-03-31 | — | — | — | $22.19M | $15.1M |
|---|
| 2013-12-31 | — | — | — | $2.57M | $3.79M |
|---|
| 2013-09-30 | — | — | — | $22.56M | $14.91M |
|---|
| 2013-06-30 | — | — | — | $22.28M | $15.83M |
|---|
| 2013-03-31 | — | — | — | $20.18M | $13.82M |
|---|
| 2012-12-31 | — | — | — | $25.46M | $16.27M |
|---|
| 2012-09-30 | — | — | — | $25.16M | $16.24M |
|---|
| 2012-06-30 | — | — | — | $26.51M | $17.8M |
|---|
| 2012-03-31 | — | — | — | $26.63M | $16.99M |
|---|
| 2011-12-31 | — | — | — | $28.37M | $17.94M |
|---|
| 2011-09-30 | — | — | — | $25.29M | $15.62M |
|---|
| 2011-06-30 | — | — | — | $24.84M | $15.97M |
|---|
| 2011-03-31 | — | — | — | $26.54M | $17.21M |
|---|
| 2010-12-31 | — | — | — | $22.41M | $14.3M |
|---|
| 2010-09-30 | — | — | — | $24.42M | $15.58M |
|---|
| 2010-06-30 | — | — | — | $27.27M | $17.77M |
|---|
| 2010-03-31 | — | — | — | $17.86M | $11.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $321.27M | $255.61M |
|---|
| 2024-12-31 | — | — | — | $268.32M | $228.83M |
|---|
| 2023-12-31 | — | — | — | $318.6M | $255.86M |
|---|
| 2022-12-31 | — | — | — | $241.72M | $217.61M |
|---|
| 2021-12-31 | — | — | — | $240.93M | $205.16M |
|---|
| 2020-12-31 | — | — | — | $184.41M | $155.81M |
|---|
| 2019-12-31 | — | — | — | $242.86M | $198.08M |
|---|
| 2018-12-31 | — | — | — | $214.22M | $172.6M |
|---|
| 2017-12-31 | — | — | — | $116.16M | $96.79M |
|---|
| 2016-12-31 | — | — | — | $130.73M | $88.53M |
|---|
| 2015-12-31 | — | — | — | $110.93M | $75.06M |
|---|
| 2014-12-31 | — | — | — | $95.03M | $65M |
|---|
| 2013-12-31 | — | — | — | $67.58M | $48.35M |
|---|
| 2012-12-31 | — | — | — | $103.75M | $67.3M |
|---|
| 2011-12-31 | — | — | — | $105.04M | $66.74M |
|---|
| 2010-12-31 | — | — | — | $91.95M | $59.25M |
|---|
| 2009-12-31 | — | — | — | $353.98M | $221.34M |
|---|