Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $79.31M | — | — | $127.71M | $102.41M |
|---|
| 2026-03-31 | $69.84M | — | — | $117.13M | $94.76M |
|---|
| 2025-12-31 | $69.98M | — | — | $120.09M | $98.97M |
|---|
| 2025-09-30 | $70.41M | — | — | $127.79M | $100.45M |
|---|
| 2025-06-30 | $69.15M | — | — | $122.65M | $99.2M |
|---|
| 2025-03-31 | $67.23M | — | — | $115.06M | $92.99M |
|---|
| 2024-12-31 | $65.93M | — | — | $86.24M | $68.62M |
|---|
| 2024-09-30 | $59.67M | — | — | $79.66M | $63.21M |
|---|
| 2024-06-30 | $113.28M | — | — | $103.17M | $94.98M |
|---|
| 2024-03-31 | $57.14M | — | — | $75.55M | $61.94M |
|---|
| 2023-12-31 | $60.13M | — | — | $81.02M | $64.26M |
|---|
| 2023-09-30 | $55.96M | — | — | $88.85M | $72.1M |
|---|
| 2023-06-30 | $60.59M | — | — | $95.67M | $79.61M |
|---|
| 2023-03-31 | $51.73M | — | — | $83.18M | $68.31M |
|---|
| 2022-12-31 | $54.32M | — | — | $97.26M | $81.83M |
|---|
| 2022-09-30 | $59.22M | — | — | $86.23M | $70.87M |
|---|
| 2022-06-30 | $58.38M | — | — | $85.99M | $69.99M |
|---|
| 2022-03-31 | $55.24M | — | — | $77.54M | $64.29M |
|---|
| 2021-12-31 | $63.88M | — | — | $80.47M | $61.89M |
|---|
| 2021-09-30 | $62.58M | — | — | $89.85M | $75.58M |
|---|
| 2021-06-30 | $51.85M | — | — | $76.96M | $64.96M |
|---|
| 2021-03-31 | $61.92M | — | — | $86.96M | $73.06M |
|---|
| 2020-12-31 | $55.57M | — | — | $56.19M | $50.83M |
|---|
| 2020-09-30 | $63.25M | — | — | $71.14M | $61.61M |
|---|
| 2020-06-30 | $52.92M | — | — | $46.1M | $39.56M |
|---|
| 2020-03-31 | $54.6M | — | — | $28.81M | $26.05M |
|---|
| 2019-12-31 | $55.28M | — | — | $55.05M | $47.79M |
|---|
| 2019-09-30 | $55.32M | — | — | $72.13M | $62.11M |
|---|
| 2019-06-30 | $54.14M | — | — | $69.67M | $59.78M |
|---|
| 2019-03-31 | $46.69M | — | — | $67.14M | $56.66M |
|---|
| 2018-12-31 | $49.52M | — | — | $39.01M | $58.08M |
|---|
| 2018-09-30 | $51.02M | — | — | $74.13M | $65.63M |
|---|
| 2018-06-30 | $49.09M | — | — | $38.7M | $35.2M |
|---|
| 2018-03-31 | $45.86M | — | — | $56.56M | $49.48M |
|---|
| 2017-12-31 | $55.02M | — | — | -$1.51M | $34M |
|---|
| 2017-09-30 | $47.38M | — | — | $61.55M | $48.91M |
|---|
| 2017-06-30 | — | — | — | $54.54M | $45.47M |
|---|
| 2017-03-31 | — | — | — | $57.18M | $43.38M |
|---|
| 2016-12-31 | — | — | — | $5.75M | $42.15M |
|---|
| 2016-09-30 | — | — | — | $54.73M | $41.47M |
|---|
| 2016-06-30 | — | — | — | $50.91M | $39.75M |
|---|
| 2016-03-31 | — | — | — | $50.25M | $38.26M |
|---|
| 2015-12-31 | — | — | — | $2.53M | $38.54M |
|---|
| 2015-09-30 | — | — | — | $44.58M | $34.25M |
|---|
| 2015-06-30 | — | — | — | $48.86M | $36.68M |
|---|
| 2015-03-31 | — | — | — | $53.54M | $40.04M |
|---|
| 2014-12-31 | — | — | — | -$3.19M | $37.95M |
|---|
| 2014-09-30 | — | — | — | $51.97M | $38.57M |
|---|
| 2014-06-30 | — | — | — | $53.1M | $39.6M |
|---|
| 2014-03-31 | — | — | — | $56.02M | $41.78M |
|---|
| 2013-12-31 | — | — | — | $3.34M | $42.08M |
|---|
| 2013-09-30 | — | — | — | $53.79M | $39.95M |
|---|
| 2013-06-30 | — | — | — | $53.75M | $40.58M |
|---|
| 2013-03-31 | — | — | — | $50.97M | $39.23M |
|---|
| 2012-12-31 | — | — | — | $88,000.00 | $40.24M |
|---|
| 2012-09-30 | — | — | — | $54.84M | $41.58M |
|---|
| 2012-06-30 | — | — | — | $53.25M | $39.89M |
|---|
| 2012-03-31 | — | — | — | $51.66M | $38.13M |
|---|
| 2011-12-31 | — | — | — | $47.95M | $36.08M |
|---|
| 2011-09-30 | — | — | — | $52.77M | $39.32M |
|---|
| 2011-06-30 | — | — | — | $49.54M | $36.39M |
|---|
| 2011-03-31 | — | — | — | $46.16M | $33.79M |
|---|
| 2010-12-31 | — | — | — | $42.56M | $31.49M |
|---|
| 2010-09-30 | — | — | — | $50.47M | $37.68M |
|---|
| 2010-06-30 | — | — | — | $42.97M | $31.68M |
|---|
| 2010-03-31 | — | — | — | $36.75M | $27.48M |
|---|
| 2009-12-31 | — | — | — | $29.99M | $24.38M |
|---|
| 2009-09-30 | — | — | — | $29.17M | $23.35M |
|---|
| 2009-06-30 | — | — | — | $15.52M | $13.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $276.77M | — | — | $485.59M | $391.61M |
|---|
| 2024-12-31 | $296.01M | — | — | $344.63M | $288.74M |
|---|
| 2023-12-31 | $228.41M | — | — | $348.72M | $284.28M |
|---|
| 2022-12-31 | $227.16M | — | — | $347.02M | $286.98M |
|---|
| 2021-12-31 | $240.23M | — | — | $334.25M | $275.5M |
|---|
| 2020-12-31 | $226.34M | — | — | $202.24M | $178.04M |
|---|
| 2019-12-31 | $211.43M | — | — | $263.99M | $226.34M |
|---|
| 2018-12-31 | $195.49M | — | — | $208.39M | $208.39M |
|---|
| 2017-12-31 | $198.9M | — | — | $171.75M | $171.75M |
|---|
| 2016-12-31 | $187.63M | — | — | $161.63M | $161.63M |
|---|
| 2015-12-31 | — | — | — | $149.5M | $149.5M |
|---|
| 2014-12-31 | — | — | — | $157.89M | $157.89M |
|---|
| 2013-12-31 | — | — | — | $161.84M | $161.84M |
|---|
| 2012-12-31 | — | — | — | $159.85M | $159.85M |
|---|
| 2011-12-31 | — | — | — | $196.41M | $145.57M |
|---|
| 2010-12-31 | — | — | — | $172.74M | $128.33M |
|---|
| 2009-12-31 | — | — | — | $89.33M | $73.92M |
|---|
| 2008-12-31 | — | — | — | $18.95M | -$5.62M |
|---|