Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $120.79M | — | — | $188.76M | $128.63M |
|---|
| 2026-03-31 | $124.23M | — | — | -$104.52M | -$71.97M |
|---|
| 2025-12-31 | $114.81M | — | — | -$65.96M | -$53.77M |
|---|
| 2025-09-30 | $103.06M | — | — | $119.4M | $83.26M |
|---|
| 2025-06-30 | $85.69M | — | — | $137.95M | $98.45M |
|---|
| 2025-03-31 | $96.94M | — | — | $82.08M | $56.61M |
|---|
| 2024-12-31 | $101.3M | — | — | $92.08M | $70.09M |
|---|
| 2024-09-30 | $81.97M | — | — | -$26.29M | -$19.62M |
|---|
| 2024-06-30 | $94.52M | — | — | $37.29M | $26.54M |
|---|
| 2024-03-31 | $105.82M | — | — | $170.74M | $123.03M |
|---|
| 2023-12-31 | $86.59M | — | — | $127.91M | $89.76M |
|---|
| 2023-09-30 | $89.85M | — | — | $16.52M | $21.45M |
|---|
| 2023-06-30 | $74.33M | — | — | $11.92M | $13.52M |
|---|
| 2023-03-31 | $69.1M | — | — | $26.03M | $24.11M |
|---|
| 2022-12-31 | $58.31M | — | — | -$26.61M | -$19.93M |
|---|
| 2022-09-30 | $60.15M | — | — | $42.53M | $34.53M |
|---|
| 2022-06-30 | $62.8M | — | — | -$23.33M | -$18.45M |
|---|
| 2022-03-31 | $58.48M | — | — | $56.7M | $45.35M |
|---|
| 2021-12-31 | $53.7M | — | — | $68.47M | $62.42M |
|---|
| 2021-09-30 | $48.88M | — | — | -$4.35M | -$2.84M |
|---|
| 2021-06-30 | $58.89M | — | — | $22.39M | $15.97M |
|---|
| 2021-03-31 | $51.7M | — | — | $58M | $51.02M |
|---|
| 2020-12-31 | $48.89M | — | — | $19.37M | $24.93M |
|---|
| 2020-09-30 | $48.59M | — | — | $23.62M | $21.18M |
|---|
| 2020-06-30 | $48.6M | — | — | $10.65M | $12.01M |
|---|
| 2020-03-31 | $40.83M | — | — | $26.33M | $24.31M |
|---|
| 2019-12-31 | $38.33M | — | — | $55.64M | $46.08M |
|---|
| 2019-09-30 | $38.84M | — | — | $9.31M | $9.1M |
|---|
| 2019-06-30 | $31.27M | — | — | $13.63M | $12.74M |
|---|
| 2019-03-31 | $33.14M | — | — | $11.44M | $13.65M |
|---|
| 2018-12-31 | $39.69M | — | — | $10.13M | $9.06M |
|---|
| 2018-09-30 | $35.38M | — | — | $17.51M | $16.48M |
|---|
| 2018-06-30 | $36.14M | — | — | $17.51M | $17.26M |
|---|
| 2018-03-31 | $27.91M | — | — | -$1.21M | -$1.22M |
|---|
| 2017-12-31 | $27.51M | — | — | $4.17M | $3.38M |
|---|
| 2017-09-30 | $26.4M | — | — | $7.98M | $7.93M |
|---|
| 2017-06-30 | $28.28M | — | — | $12.49M | $12.34M |
|---|
| 2017-03-31 | $23.8M | — | — | $7.27M | $7.2M |
|---|
| 2016-12-31 | $19.86M | — | — | $4.46M | $4.41M |
|---|
| 2016-09-30 | $19.01M | — | — | $3.39M | $3.33M |
|---|
| 2016-06-30 | $21.85M | — | — | $3.81M | $3.75M |
|---|
| 2016-03-31 | $20.48M | — | — | $3.24M | $3.17M |
|---|
| 2015-12-31 | $16.2M | — | — | $2.3M | $2.25M |
|---|
| 2015-09-30 | $15.04M | — | — | $2.17M | $2.12M |
|---|
| 2015-06-30 | $13.53M | — | — | $1.56M | $1.47M |
|---|
| 2015-03-31 | $13.91M | — | — | $2.12M | $2.12M |
|---|
| 2014-12-31 | $24.19M | — | — | $1.67M | $1.46M |
|---|
| 2014-09-30 | $7.81M | — | — | $3.21M | $2.56M |
|---|
| 2014-06-30 | $7.57M | — | — | $2.05M | $2.83M |
|---|
| 2014-03-31 | $5.7M | — | — | $2.87M | $2.75M |
|---|
| 2013-12-31 | $16.03M | — | — | -$7.79M | -$7.33M |
|---|
| 2013-09-30 | $4.8M | — | — | $1.89M | $1.84M |
|---|
| 2013-06-30 | $2.86M | — | — | -$5.77M | -$4.97M |
|---|
| 2013-03-31 | $756,000.00 | — | — | -$1.22M | -$1.22M |
|---|
| 2012-09-30 | $10.98M | — | — | $6.23M | $6.23M |
|---|
| 2012-06-30 | $1.54M | — | — | -$2.24M | -$2.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $400.5M | — | — | $273.48M | $184.55M |
|---|
| 2024-12-31 | $383.6M | — | — | $273.83M | $200.04M |
|---|
| 2023-12-31 | $319.87M | — | — | $182.38M | $148.84M |
|---|
| 2022-12-31 | $239.74M | — | — | $49.29M | $41.5M |
|---|
| 2021-12-31 | $213.17M | — | — | $144.5M | $126.58M |
|---|
| 2020-12-31 | $186.91M | — | — | $79.98M | $82.42M |
|---|
| 2019-12-31 | $141.58M | — | — | $90.02M | $81.56M |
|---|
| 2018-12-31 | $139.4M | — | — | $43.94M | $41.58M |
|---|
| 2017-12-31 | $105.99M | — | — | $31.92M | $30.86M |
|---|
| 2016-12-31 | $81.2M | — | — | $14.9M | $14.65M |
|---|
| 2015-12-31 | $58.68M | — | — | $8.15M | $7.96M |
|---|
| 2014-12-31 | $45.28M | — | — | $9.8M | $9.61M |
|---|
| 2013-12-31 | $24.45M | — | — | -$12.89M | -$10.46M |
|---|
| 2012-09-30 | $17.29M | — | — | $3.8M | $3.8M |
|---|
| 2011-09-30 | $7.2M | — | — | -$5.01M | -$5.01M |
|---|