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 | $186.07M | $60.61M | $30.41M | $25.38M | $19.43M |
|---|
| 2026-03-31 | $176.59M | $57.36M | $27.48M | $22.25M | $17.84M |
|---|
| 2025-12-31 | $166.57M | $52.34M | $24.85M | $17.91M | $13.75M |
|---|
| 2025-09-30 | $172.83M | $50.42M | $21.48M | $15.33M | $11.34M |
|---|
| 2025-06-30 | $179.05M | $56.05M | $26.91M | $20.38M | $15.8M |
|---|
| 2025-03-31 | $163.95M | $50.33M | $22.13M | $15.54M | $12.13M |
|---|
| 2024-12-31 | $162.7M | $49.19M | $21.08M | $13.68M | $10.98M |
|---|
| 2024-09-30 | $168.18M | $52.66M | $23.89M | $16.06M | $12.92M |
|---|
| 2024-06-30 | $169.51M | $54.08M | $26.05M | $10.67M | $8.34M |
|---|
| 2024-03-31 | $159.27M | $48.39M | $20.43M | $10.08M | $7.88M |
|---|
| 2023-12-31 | $160.57M | $50.94M | $21.79M | $11.24M | $8.98M |
|---|
| 2023-09-30 | $167.46M | $48.13M | $21.88M | $10.98M | $8.98M |
|---|
| 2023-06-30 | $171.02M | $51.66M | $24.28M | $13.26M | $10.48M |
|---|
| 2023-03-31 | $160.47M | $45.52M | $19.1M | $8.48M | $6.52M |
|---|
| 2022-12-31 | $146M | $36.64M | $12.51M | $3.15M | $2.43M |
|---|
| 2022-09-30 | $153.79M | $40.56M | $15.31M | $2.43M | $2.22M |
|---|
| 2022-06-30 | $119.07M | $28.24M | $2.91M | -$1.26M | -$996,000.00 |
|---|
| 2022-03-31 | $102.17M | $25.5M | $9.46M | $9.55M | $7.54M |
|---|
| 2021-12-31 | $94.16M | $22.35M | $8.23M | $7.97M | $6.54M |
|---|
| 2021-09-30 | $102.11M | $25.83M | $11.54M | $11.06M | $8.78M |
|---|
| 2021-06-30 | $93.02M | $24.67M | $10.61M | $8.91M | $7.1M |
|---|
| 2021-03-31 | $89.03M | $23.04M | $8.97M | $9.32M | $7.43M |
|---|
| 2020-12-31 | $82.5M | $21.29M | $8.44M | $8.29M | $6.81M |
|---|
| 2020-09-30 | $88.98M | $22.97M | $9.74M | $9M | $7.26M |
|---|
| 2020-06-30 | $85.81M | $21.85M | $9M | $7.07M | $5.63M |
|---|
| 2020-03-31 | $91.67M | $23.45M | $8.58M | $6.89M | $5.49M |
|---|
| 2019-12-31 | $93.69M | $25.38M | $10.05M | $10.58M | $8.34M |
|---|
| 2019-09-30 | $99.3M | $25.79M | $11.64M | $11.91M | $9.78M |
|---|
| 2019-06-30 | $108.33M | $28.19M | $13.2M | $13.44M | $10.48M |
|---|
| 2019-03-31 | $96.86M | $23.31M | $8.95M | $9.24M | $7.22M |
|---|
| 2018-12-31 | $103.01M | $26.52M | $10.68M | $11.42M | $9.49M |
|---|
| 2018-09-30 | $102.89M | $27.33M | $13.12M | $13.65M | $10.7M |
|---|
| 2018-06-30 | $111.83M | $29.87M | $14.99M | $12.59M | $10.17M |
|---|
| 2018-03-31 | $96.6M | $26.21M | $11.85M | $12.66M | $9.62M |
|---|
| 2017-12-31 | $94.94M | $25.25M | $11.58M | $12.29M | $7.94M |
|---|
| 2017-09-30 | $93.98M | $26.46M | $8.24M | $7.96M | $5.7M |
|---|
| 2017-06-30 | $97.87M | $27.25M | $13.16M | $11.81M | $7.85M |
|---|
| 2017-03-31 | $92.6M | $22.25M | $8.66M | $7.32M | $5.07M |
|---|
| 2016-12-31 | $94.2M | $23.72M | $7.82M | $7.19M | $5.05M |
|---|
| 2016-09-30 | $91.35M | $22.67M | $9.85M | $10.4M | $6.93M |
|---|
| 2016-06-30 | $96.27M | $23.24M | $9.54M | $9.63M | $6.62M |
|---|
| 2016-03-31 | $100.26M | $22.9M | $9.23M | $9.26M | $6.28M |
|---|
| 2015-12-31 | $98.8M | $21.21M | $6.96M | $7.44M | $5.31M |
|---|
| 2015-09-30 | $104.23M | $23.31M | $8.95M | $9.05M | $5.89M |
|---|
| 2015-06-30 | $103.89M | $24.14M | $9.88M | $9.87M | $6.63M |
|---|
| 2015-03-31 | $99.23M | $23.92M | $10.6M | $10.91M | $7.28M |
|---|
| 2014-12-31 | $104.97M | $25.04M | $11.17M | $11.39M | $7.89M |
|---|
| 2014-09-30 | $110.16M | $28.07M | $14.02M | $14.28M | $9.44M |
|---|
| 2014-06-30 | $109.73M | $26.9M | $13.42M | $13.23M | $8.86M |
|---|
| 2014-03-31 | $110.06M | $27.55M | $14.69M | $14.83M | $9.95M |
|---|
| 2013-12-31 | $91.61M | $21.47M | $8.11M | $10.59M | $7.17M |
|---|
| 2013-09-30 | $101.19M | $24.49M | $12.04M | $11.97M | $7.95M |
|---|
| 2013-06-30 | $106.42M | $26.48M | $13.52M | $13.5M | $9.17M |
|---|
| 2013-03-31 | $92.46M | $21.22M | $8.26M | $8.23M | $5.82M |
|---|
| 2012-12-31 | $88.66M | $18.91M | $5.36M | $5.34M | $3.69M |
|---|
| 2012-09-30 | $91.63M | $21.83M | $10.1M | $10.14M | $6.71M |
|---|
| 2012-06-30 | $92.58M | $22.74M | $11.49M | — | $7.57M |
|---|
| 2012-03-31 | $102.83M | $26.67M | $15.23M | — | $10.24M |
|---|
| 2011-12-31 | $93.04M | $19.74M | $7.33M | — | $5.11M |
|---|
| 2011-09-30 | $90.22M | $22.47M | $11.53M | — | $7.66M |
|---|
| 2011-06-30 | $92.16M | $24.25M | $13.48M | — | $8.93M |
|---|
| 2011-03-31 | $84.07M | $21.39M | $10.66M | — | $7.12M |
|---|
| 2010-12-31 | $84.69M | $24.95M | $14.1M | — | $9.66M |
|---|
| 2010-09-30 | $73.95M | $18.66M | $9.25M | — | $6.16M |
|---|
| 2010-06-30 | $72.38M | $17.29M | $8.91M | — | $5.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $682.39M | $209.15M | $95.36M | $69.16M | $53.02M |
|---|
| 2024-12-31 | $659.67M | $204.33M | $91.44M | $50.49M | $40.12M |
|---|
| 2023-12-31 | $659.51M | $196.25M | $87.04M | $43.96M | $34.95M |
|---|
| 2022-12-31 | $521.03M | $130.94M | $40.18M | $13.87M | $11.2M |
|---|
| 2021-12-31 | $378.32M | $95.9M | $39.36M | $37.25M | $29.85M |
|---|
| 2020-12-31 | $348.97M | $89.56M | $35.75M | $31.25M | $25.19M |
|---|
| 2019-12-31 | $398.18M | $102.68M | $43.84M | $45.17M | $35.82M |
|---|
| 2018-12-31 | $414.33M | $109.92M | $50.64M | $50.32M | $39.98M |
|---|
| 2017-12-31 | $379.39M | $101.21M | $41.64M | $39.38M | $26.56M |
|---|
| 2016-12-31 | $382.07M | $92.53M | $36.43M | $36.48M | $24.88M |
|---|
| 2015-12-31 | $406.15M | $92.58M | $36.39M | $37.27M | $25.11M |
|---|
| 2014-12-31 | $434.93M | $107.56M | $53.31M | $53.73M | $36.14M |
|---|
| 2013-12-31 | $391.67M | $93.66M | $41.92M | $44.28M | $30.1M |
|---|
| 2012-12-31 | $375.69M | $90.15M | $42.18M | $42.45M | $28.2M |
|---|
| 2011-12-31 | $359.49M | $87.84M | $42.99M | $42.69M | $28.8M |
|---|
| 2010-12-31 | $296.81M | $76.34M | $38.96M | — | $25.96M |
|---|
| 2009-12-31 | $266.24M | $61.77M | $26.39M | — | $18.27M |
|---|