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 | — | — | — | $42.59M | $33.03M |
|---|
| 2026-03-31 | — | — | — | $37.92M | $29.54M |
|---|
| 2025-12-31 | — | — | — | $42.87M | $37.53M |
|---|
| 2025-09-30 | — | — | — | $36.46M | $30.84M |
|---|
| 2025-06-30 | — | — | — | -$26.07M | -$24.75M |
|---|
| 2025-03-31 | — | — | — | $27.84M | $21.1M |
|---|
| 2024-12-31 | — | — | — | $30.43M | $24.34M |
|---|
| 2024-09-30 | — | — | — | $32.1M | $24.16M |
|---|
| 2024-06-30 | — | — | — | $34.54M | $25.27M |
|---|
| 2024-03-31 | — | — | — | $35.89M | $25.86M |
|---|
| 2023-12-31 | — | — | — | $33.61M | $26.48M |
|---|
| 2023-09-30 | — | — | — | $40.01M | $30.05M |
|---|
| 2023-06-30 | — | — | — | $51.47M | $38.02M |
|---|
| 2023-03-31 | — | — | — | $52.8M | $39.12M |
|---|
| 2022-12-31 | — | — | — | $69.91M | $51.7M |
|---|
| 2022-09-30 | — | — | — | $73.43M | $53.75M |
|---|
| 2022-06-30 | — | — | — | $70.72M | $52.09M |
|---|
| 2022-03-31 | — | — | — | $81.99M | $60.74M |
|---|
| 2021-12-31 | — | — | — | $70.68M | $51.62M |
|---|
| 2021-09-30 | — | — | — | $75.41M | $55.5M |
|---|
| 2021-06-30 | — | — | — | $71.53M | $53.76M |
|---|
| 2021-03-31 | — | — | — | $57.65M | $43.69M |
|---|
| 2020-12-31 | — | — | — | $33.61M | $28.32M |
|---|
| 2020-09-30 | — | — | — | $39.74M | $30.49M |
|---|
| 2020-06-30 | — | — | — | $36.52M | $26.75M |
|---|
| 2020-03-31 | — | — | — | $32.42M | $25.95M |
|---|
| 2019-12-31 | — | — | — | $55.06M | $43.01M |
|---|
| 2019-09-30 | — | — | — | $57.16M | $42.59M |
|---|
| 2019-06-30 | — | — | — | $56.94M | $42.68M |
|---|
| 2019-03-31 | — | — | — | $57.2M | $42.76M |
|---|
| 2018-12-31 | — | — | — | $60.52M | $44.45M |
|---|
| 2018-09-30 | — | — | — | $61.84M | $46.38M |
|---|
| 2018-06-30 | — | — | — | $64.16M | $47.53M |
|---|
| 2018-03-31 | — | — | — | $68.97M | $51.23M |
|---|
| 2017-12-31 | — | — | — | $66.22M | $17.98M |
|---|
| 2017-09-30 | — | — | — | $72.27M | $44.56M |
|---|
| 2017-06-30 | — | — | — | $66.14M | $40.69M |
|---|
| 2017-03-31 | — | — | — | $59.21M | $36.21M |
|---|
| 2016-12-31 | — | — | — | $67.87M | $40.63M |
|---|
| 2016-09-30 | — | — | — | $43.27M | $26.11M |
|---|
| 2016-06-30 | — | — | — | $40.22M | $23.39M |
|---|
| 2016-03-31 | — | — | — | $39.83M | $23.62M |
|---|
| 2015-12-31 | — | — | — | $38.91M | $22.87M |
|---|
| 2015-09-30 | — | — | — | $42.59M | $25.09M |
|---|
| 2015-06-30 | — | — | — | $38.26M | $22.94M |
|---|
| 2015-03-31 | — | — | — | $35.59M | $21.36M |
|---|
| 2014-12-31 | — | — | — | $36.91M | $22.69M |
|---|
| 2014-09-30 | — | — | — | $35.6M | $21.42M |
|---|
| 2014-06-30 | — | — | — | $37.25M | $22.31M |
|---|
| 2014-03-31 | — | — | — | $36.76M | $22.2M |
|---|
| 2013-12-31 | — | — | — | $29.12M | $18.07M |
|---|
| 2013-09-30 | — | — | — | $38.67M | $23.55M |
|---|
| 2013-06-30 | — | — | — | $37.49M | $22.67M |
|---|
| 2013-03-31 | — | — | — | $28.88M | $17.46M |
|---|
| 2012-12-31 | — | — | — | $36.47M | $21.53M |
|---|
| 2012-09-30 | — | — | — | $30.23M | $18.4M |
|---|
| 2012-06-30 | — | — | — | $31.47M | $19.36M |
|---|
| 2012-03-31 | — | — | — | $39.47M | $23.93M |
|---|
| 2011-12-31 | — | — | — | $6.25M | $4.24M |
|---|
| 2011-09-30 | — | — | — | $15.01M | $9.82M |
|---|
| 2011-06-30 | — | — | — | $10.08M | $6.32M |
|---|
| 2011-03-31 | — | — | — | $11.44M | $6.75M |
|---|
| 2010-12-31 | — | — | — | $9.69M | $6.07M |
|---|
| 2010-09-30 | — | — | — | $8.16M | $5.1M |
|---|
| 2010-06-30 | — | — | — | -$28.02M | -$15.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $77.28M | $61.59M |
|---|
| 2024-12-31 | — | — | — | $132.96M | $99.63M |
|---|
| 2023-12-31 | — | — | — | $177.89M | $133.67M |
|---|
| 2022-12-31 | — | — | — | $296.05M | $218.28M |
|---|
| 2021-12-31 | — | — | — | $275.27M | $204.57M |
|---|
| 2020-12-31 | — | — | — | $142.29M | $111.52M |
|---|
| 2019-12-31 | — | — | — | $226.35M | $171.04M |
|---|
| 2018-12-31 | — | — | — | $255.48M | $189.59M |
|---|
| 2017-12-31 | — | — | — | $263.83M | $139.45M |
|---|
| 2016-12-31 | — | — | — | $191.2M | $113.75M |
|---|
| 2015-12-31 | — | — | — | $155.35M | $92.26M |
|---|
| 2014-12-31 | — | — | — | $146.52M | $88.62M |
|---|
| 2013-12-31 | — | — | — | $134.15M | $81.76M |
|---|
| 2012-12-31 | — | — | — | $137.63M | $83.22M |
|---|
| 2011-12-31 | — | — | — | $42.78M | $27.12M |
|---|
| 2010-12-31 | — | — | — | -$15.14M | -$7.24M |
|---|
| 2009-12-31 | — | — | — | -$11.92M | -$5.72M |
|---|