Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | $27.09M | $28.16M |
|---|
| 2025-12-31 | — | — | — | $65.5M | $57.07M |
|---|
| 2025-09-30 | — | — | — | $65.28M | $56.77M |
|---|
| 2025-06-30 | — | — | — | $65.12M | $56.83M |
|---|
| 2025-03-31 | — | — | — | $63.22M | $55.34M |
|---|
| 2024-12-31 | — | — | — | $76.62M | $64.35M |
|---|
| 2024-09-30 | — | — | — | $56.35M | $49.19M |
|---|
| 2024-06-30 | — | — | — | $43.99M | $39.93M |
|---|
| 2024-03-31 | — | — | — | $54.77M | $47.94M |
|---|
| 2023-12-31 | — | — | — | $46.9M | $42.48M |
|---|
| 2023-09-30 | — | — | — | $65.37M | $56.37M |
|---|
| 2023-06-30 | — | — | — | $71.56M | $60.86M |
|---|
| 2023-03-31 | — | — | — | $75.4M | $64.08M |
|---|
| 2022-12-31 | — | — | — | $83.41M | $70.76M |
|---|
| 2022-09-30 | — | — | — | $73.55M | $63.75M |
|---|
| 2022-06-30 | — | — | — | $42.87M | $38.99M |
|---|
| 2022-03-31 | — | — | — | $55.85M | $48.59M |
|---|
| 2021-12-31 | — | — | — | $54.68M | $54.2M |
|---|
| 2021-09-30 | — | — | — | $61.83M | $52.77M |
|---|
| 2021-06-30 | — | — | — | $65.85M | $55.56M |
|---|
| 2021-03-31 | — | — | — | $58.42M | $49.47M |
|---|
| 2020-12-31 | — | — | — | $52.78M | $45.14M |
|---|
| 2020-09-30 | — | — | — | $41.83M | $36.21M |
|---|
| 2020-06-30 | — | — | — | $37.62M | $32.99M |
|---|
| 2020-03-31 | — | — | — | $37.75M | $34.26M |
|---|
| 2019-12-31 | — | — | — | $56.13M | $47.83M |
|---|
| 2019-09-30 | — | — | — | $43.09M | $36.76M |
|---|
| 2019-06-30 | — | — | — | $48.81M | $41.06M |
|---|
| 2019-03-31 | — | — | — | $45.76M | $38.82M |
|---|
| 2018-12-31 | — | — | — | $47.66M | $41.71M |
|---|
| 2018-09-30 | — | — | — | $49.59M | $41.11M |
|---|
| 2018-06-30 | — | — | — | $47.6M | $39.63M |
|---|
| 2018-03-31 | — | — | — | $43.29M | $36.68M |
|---|
| 2017-12-31 | — | — | — | $39.59M | $24.38M |
|---|
| 2017-09-30 | — | — | — | $32.3M | $24.36M |
|---|
| 2017-06-30 | — | — | — | $31.34M | $24.14M |
|---|
| 2017-03-31 | — | — | — | $30.36M | $23.19M |
|---|
| 2016-12-31 | — | — | — | $30.14M | $22.29M |
|---|
| 2016-09-30 | — | — | — | $28.53M | $21.06M |
|---|
| 2016-06-30 | — | — | — | $26.72M | $20.01M |
|---|
| 2016-03-31 | — | — | — | $23.27M | $17.69M |
|---|
| 2015-12-31 | — | — | — | $18.6M | $14.18M |
|---|
| 2015-09-30 | — | — | — | $23.62M | $17.07M |
|---|
| 2015-06-30 | — | — | — | $26.82M | $17.97M |
|---|
| 2015-03-31 | — | — | — | $22.01M | $16.17M |
|---|
| 2014-12-31 | — | — | — | $20.9M | $15.26M |
|---|
| 2014-09-30 | — | — | — | $22.1M | $16.12M |
|---|
| 2014-06-30 | — | — | — | $21.05M | $15.16M |
|---|
| 2014-03-31 | — | — | — | $18.24M | $13.62M |
|---|
| 2013-12-31 | — | — | — | $15.84M | $11.45M |
|---|
| 2013-09-30 | — | — | — | $13.07M | $10.4M |
|---|
| 2013-06-30 | — | — | — | $14.97M | $10.82M |
|---|
| 2013-03-31 | — | — | — | $16.53M | $11.87M |
|---|
| 2012-12-31 | — | — | — | $13.46M | $10.31M |
|---|
| 2012-09-30 | — | — | — | $15.16M | $11.24M |
|---|
| 2012-06-30 | — | — | — | $12.49M | $9.21M |
|---|
| 2012-03-31 | — | — | — | $19.87M | $14.37M |
|---|
| 2011-12-31 | — | — | — | $9.86M | $7.56M |
|---|
| 2011-09-30 | — | — | — | $9.3M | $6.74M |
|---|
| 2011-06-30 | — | — | — | $6.88M | $5.49M |
|---|
| 2011-03-31 | — | — | — | $7.86M | $5.46M |
|---|
| 2010-12-31 | — | — | — | $3.82M | $4.03M |
|---|
| 2010-09-30 | — | — | — | $1.07M | $1.64M |
|---|
| 2010-06-30 | — | — | — | -$2.24M | -$343,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $259.11M | $226M |
|---|
| 2024-12-31 | — | — | — | $231.73M | $201.4M |
|---|
| 2023-12-31 | — | — | — | $259.23M | $223.79M |
|---|
| 2022-12-31 | — | — | — | $255.67M | $222.09M |
|---|
| 2021-12-31 | — | — | — | $240.79M | $205.53M |
|---|
| 2020-12-31 | — | — | — | $169.98M | $148.6M |
|---|
| 2019-12-31 | — | — | — | $193.79M | $164.46M |
|---|
| 2018-12-31 | — | — | — | $188.14M | $159.14M |
|---|
| 2017-12-31 | — | — | — | $133.59M | $96.07M |
|---|
| 2016-12-31 | — | — | — | $108.66M | $81.05M |
|---|
| 2015-12-31 | — | — | — | $91.05M | $65.38M |
|---|
| 2014-12-31 | — | — | — | $82.29M | $60.16M |
|---|
| 2013-12-31 | — | — | — | $60.41M | $44.53M |
|---|
| 2012-12-31 | — | — | — | $60.99M | $45.12M |
|---|
| 2011-12-31 | — | — | — | $33.91M | $25.25M |
|---|
| 2010-12-31 | — | — | — | $3.32M | $6.91M |
|---|
| 2009-12-31 | — | — | — | -$69.19M | -$40.76M |
|---|