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 | — | — | — | $50.05M | $36.52M |
|---|
| 2026-03-31 | — | — | — | $50.44M | $37.84M |
|---|
| 2025-12-31 | — | — | — | $53.14M | $41.58M |
|---|
| 2025-09-30 | — | — | — | $60.8M | $45.82M |
|---|
| 2025-06-30 | — | — | — | $49.47M | $36.07M |
|---|
| 2025-03-31 | — | — | — | $57.65M | $42.12M |
|---|
| 2024-12-31 | — | — | — | $44.17M | $35.52M |
|---|
| 2024-09-30 | — | — | — | $42.44M | $29.69M |
|---|
| 2024-06-30 | — | — | — | $29.56M | $20.33M |
|---|
| 2024-03-31 | — | — | — | $38.09M | $27.67M |
|---|
| 2023-12-31 | — | — | — | $38.09M | $28.67M |
|---|
| 2023-09-30 | — | — | — | $52.52M | $37.04M |
|---|
| 2023-06-30 | — | — | — | $27.11M | $18.13M |
|---|
| 2023-03-31 | — | — | — | $31.4M | $25.8M |
|---|
| 2022-12-31 | — | — | — | $36.22M | $25.56M |
|---|
| 2022-09-30 | — | — | — | $42.5M | $32.07M |
|---|
| 2022-06-30 | — | — | — | $47.45M | $33.26M |
|---|
| 2022-03-31 | — | — | — | $29.95M | $22.25M |
|---|
| 2021-12-31 | — | — | — | $85.51M | $62.19M |
|---|
| 2021-09-30 | — | — | — | $123.68M | $92.91M |
|---|
| 2021-06-30 | — | — | — | $133.17M | $99.06M |
|---|
| 2021-03-31 | — | — | — | $161.71M | $120.35M |
|---|
| 2020-12-31 | — | — | — | $156.44M | $116.45M |
|---|
| 2020-09-30 | — | — | — | $205.87M | $153.28M |
|---|
| 2020-06-30 | — | — | — | $136.45M | $128.48M |
|---|
| 2020-03-31 | — | — | — | $65.6M | $49.64M |
|---|
| 2019-12-31 | — | — | — | $59.66M | $49.28M |
|---|
| 2019-09-30 | — | — | — | $97.92M | $79.42M |
|---|
| 2019-06-30 | — | — | — | $80.57M | $57.81M |
|---|
| 2019-03-31 | — | — | — | $44.55M | $38.79M |
|---|
| 2018-12-31 | — | — | — | $32.72M | $28.12M |
|---|
| 2018-09-30 | — | — | — | $44.7M | $35.81M |
|---|
| 2018-06-30 | — | — | — | $45.43M | $33.08M |
|---|
| 2018-03-31 | — | — | — | $32.17M | $24.44M |
|---|
| 2017-12-31 | — | — | — | $65.03M | $13.43M |
|---|
| 2017-09-30 | — | — | — | $48.36M | $30.21M |
|---|
| 2017-06-30 | — | — | — | $88.56M | $62.48M |
|---|
| 2017-03-31 | — | — | — | $41.34M | $26.43M |
|---|
| 2016-12-31 | — | — | — | $53.12M | $35.32M |
|---|
| 2016-09-30 | — | — | — | $85.51M | $51.93M |
|---|
| 2016-06-30 | — | — | — | $50.16M | $31.07M |
|---|
| 2016-03-31 | — | — | — | $42.62M | $27.57M |
|---|
| 2015-12-31 | — | — | — | $33.24M | $20.73M |
|---|
| 2015-09-30 | — | — | — | $72.59M | $46.89M |
|---|
| 2015-06-30 | — | — | — | $48.59M | $30.05M |
|---|
| 2015-03-31 | — | — | — | $129.08M | $113.3M |
|---|
| 2014-12-31 | — | — | — | $54.42M | $33.14M |
|---|
| 2014-09-30 | — | — | — | $39.12M | $24.81M |
|---|
| 2014-06-30 | — | — | — | $44.98M | $28.51M |
|---|
| 2014-03-31 | — | — | — | $39.65M | $25.19M |
|---|
| 2013-12-31 | — | — | — | $49.12M | $30.87M |
|---|
| 2013-09-30 | — | — | — | $59.76M | $39.31M |
|---|
| 2013-06-30 | — | — | — | $35.97M | $22.09M |
|---|
| 2013-03-31 | — | — | — | $52.54M | $33.07M |
|---|
| 2012-12-31 | — | — | — | $15.13M | $8.82M |
|---|
| 2012-09-30 | $42.85M | — | — | -$5.96M | -$4.05M |
|---|
| 2012-06-30 | $41.29M | — | — | -$15.95M | -$10.71M |
|---|
| 2012-03-31 | $40.15M | — | — | $546,000.00 | $343,000.00 |
|---|
| 2011-12-31 | $40.38M | — | — | $7.79M | $5.04M |
|---|
| 2011-09-30 | $40.62M | — | — | -$1.07M | $248,000.00 |
|---|
| 2011-06-30 | $36.53M | — | — | -$20.45M | -$13.23M |
|---|
| 2011-03-31 | $34.66M | — | — | $2.19M | $1.41M |
|---|
| 2010-12-31 | $33.33M | — | — | $791,000.00 | $1.03M |
|---|
| 2010-09-30 | $33.88M | — | — | $885,000.00 | $564,000.00 |
|---|
| 2010-06-30 | $32.87M | — | — | -$3.99M | -$2.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $221.06M | $165.59M |
|---|
| 2024-12-31 | — | — | — | $154.26M | $113.21M |
|---|
| 2023-12-31 | — | — | — | $149.12M | $109.65M |
|---|
| 2022-12-31 | — | — | — | $156.13M | $113.13M |
|---|
| 2021-12-31 | — | — | — | $504.07M | $374.5M |
|---|
| 2020-12-31 | — | — | — | $564.35M | $447.84M |
|---|
| 2019-12-31 | — | — | — | $282.7M | $225.29M |
|---|
| 2018-12-31 | — | — | — | $155.01M | $121.44M |
|---|
| 2017-12-31 | — | — | — | $243.29M | $132.54M |
|---|
| 2016-12-31 | — | — | — | $231.41M | $145.89M |
|---|
| 2015-12-31 | — | — | — | $283.49M | $210.97M |
|---|
| 2014-12-31 | — | — | — | $178.17M | $111.65M |
|---|
| 2013-12-31 | — | — | — | $197.39M | $125.34M |
|---|
| 2012-12-31 | — | — | — | -$6.24M | -$5.59M |
|---|
| 2011-12-31 | $152.19M | — | — | -$11.54M | -$6.53M |
|---|
| 2010-12-31 | $131.74M | — | — | -$1.56M | -$548,000.00 |
|---|
| 2009-12-31 | $128.84M | — | — | -$3.46M | -$2.11M |
|---|