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 | $194.94M | $119.73M | — | $7.42M | $5.31M |
|---|
| 2026-03-31 | $189.05M | $116.22M | — | $5.96M | $4.26M |
|---|
| 2025-12-31 | $201.92M | $122.05M | — | $10.79M | $8.53M |
|---|
| 2025-09-30 | $194.48M | $117.26M | — | $6.43M | $4.73M |
|---|
| 2025-06-30 | $181.03M | $110.1M | — | $4.33M | $2.69M |
|---|
| 2025-03-31 | $181.57M | $111.08M | — | $5.29M | $3.78M |
|---|
| 2024-12-31 | $184.35M | $114.16M | — | $9.63M | $8.2M |
|---|
| 2024-09-30 | $175.91M | $105.92M | — | $6.87M | $4.93M |
|---|
| 2024-06-30 | $178.64M | $107.98M | — | $6.45M | $4.44M |
|---|
| 2024-03-31 | $184M | $111.02M | — | $3.2M | $2.39M |
|---|
| 2023-12-31 | $210.74M | $131.42M | — | $18.5M | $15M |
|---|
| 2023-09-30 | $220.35M | $134M | — | $22.93M | $17.15M |
|---|
| 2023-06-30 | $206.29M | $124.9M | — | $15.84M | $11.79M |
|---|
| 2023-03-31 | $224.75M | $132.79M | — | $15.44M | $12.37M |
|---|
| 2022-12-31 | $280.56M | $159.94M | — | $32.5M | $23.74M |
|---|
| 2022-09-30 | $274.5M | $156.72M | — | $32.61M | $24.55M |
|---|
| 2022-06-30 | $253.22M | $146.61M | — | $28.67M | $21.71M |
|---|
| 2022-03-31 | $238.95M | $140.96M | — | $25.72M | $19.36M |
|---|
| 2021-12-31 | $265.94M | $150.09M | — | $32.1M | $24.31M |
|---|
| 2021-09-30 | $260.38M | $148M | — | $31.9M | $24.23M |
|---|
| 2021-06-30 | $249.99M | $141.5M | — | $29.17M | $22.86M |
|---|
| 2021-03-31 | $236.49M | $135.03M | — | $25.36M | $19.41M |
|---|
| 2020-12-31 | $241.34M | $137.62M | — | $31.27M | $25.43M |
|---|
| 2020-09-30 | $217.51M | $122.18M | — | $24.53M | $18.26M |
|---|
| 2020-06-30 | $109.97M | $59.65M | — | $18.63M | $13.64M |
|---|
| 2020-03-31 | $179.43M | $99.55M | — | $2.3M | $1.82M |
|---|
| 2019-12-31 | $213.84M | $115.83M | — | $7.59M | $6.1M |
|---|
| 2019-09-30 | $209.32M | $112.02M | — | $8.17M | $6.1M |
|---|
| 2019-06-30 | $191.89M | $103.56M | — | $8.24M | $6.05M |
|---|
| 2019-03-31 | $187.24M | $103.08M | — | $4.73M | $3.62M |
|---|
| 2018-12-31 | $208.97M | $114.47M | — | $12.34M | $9.43M |
|---|
| 2018-09-30 | $210.55M | $115.37M | — | $11.2M | $8.35M |
|---|
| 2018-06-30 | $198.78M | $107.8M | — | $8.41M | $6.21M |
|---|
| 2018-03-31 | $199.44M | $108.91M | — | $8.46M | $6.31M |
|---|
| 2017-12-31 | $214.96M | $116.19M | — | $14.07M | $2.92M |
|---|
| 2017-09-30 | $207.65M | $112.02M | — | $9.72M | $5.98M |
|---|
| 2017-06-30 | $196.83M | $107.12M | — | $9.69M | $6.19M |
|---|
| 2017-03-31 | $200.43M | $109.6M | — | $9.74M | $5.99M |
|---|
| 2016-12-31 | $220.6M | $121.02M | — | $17.35M | $10.95M |
|---|
| 2016-09-30 | $211.69M | $113.74M | — | $12.13M | $7.37M |
|---|
| 2016-06-30 | $194.77M | $104.16M | — | $8.76M | $5.37M |
|---|
| 2016-03-31 | $194.51M | $104.42M | — | $7.59M | $4.67M |
|---|
| 2015-12-31 | $215.89M | $116.21M | — | $15.09M | $9.18M |
|---|
| 2015-09-30 | $209.92M | $111.74M | — | $12.41M | $7.66M |
|---|
| 2015-06-30 | $187.73M | $100.18M | — | $7.84M | $4.83M |
|---|
| 2015-03-31 | $191.33M | $102.65M | — | $9.93M | $6.12M |
|---|
| 2014-12-31 | $213M | $114.16M | — | -$4.98M | -$10.19M |
|---|
| 2014-09-30 | $198.54M | $106.2M | — | $12.47M | $7.82M |
|---|
| 2014-06-30 | $175.13M | $94.14M | — | $7.81M | $4.83M |
|---|
| 2014-03-31 | $181.74M | $97.86M | — | $9.96M | $6.13M |
|---|
| 2013-12-31 | $196.16M | $106M | — | $15.78M | $9.68M |
|---|
| 2013-09-30 | $192.72M | $103.88M | — | $15.39M | $9.49M |
|---|
| 2013-06-30 | $171.11M | $91.31M | — | $7.87M | $4.83M |
|---|
| 2013-03-31 | $186.09M | $100.31M | — | $13.45M | $8.26M |
|---|
| 2012-12-31 | $182.31M | $96.27M | — | $10.09M | $6.78M |
|---|
| 2012-09-30 | $172.68M | $90.67M | — | $5.64M | $3.31M |
|---|
| 2012-06-30 | $151.52M | $79.75M | — | $3.77M | $2.36M |
|---|
| 2012-03-31 | $163.57M | $85.34M | — | $4.02M | $2.46M |
|---|
| 2011-12-31 | $168.26M | $87.92M | — | $6.06M | $16.96M |
|---|
| 2011-09-30 | $155.38M | $80.44M | — | $87,000.00 | $118,000.00 |
|---|
| 2011-06-30 | $143.09M | $73.41M | — | -$1.02M | -$942,000.00 |
|---|
| 2011-03-31 | $154.17M | $78.95M | — | -$527,000.00 | -$671,000.00 |
|---|
| 2010-12-31 | $162.08M | $82.65M | — | $5.65M | $5.51M |
|---|
| 2010-09-30 | $157.14M | $80.58M | — | $1.25M | $1.19M |
|---|
| 2010-06-30 | $145.08M | $74.28M | — | -$657,000.00 | -$606,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $759M | $460.5M | — | $26.83M | $19.73M |
|---|
| 2024-12-31 | $722.9M | $439.08M | — | $26.15M | $19.96M |
|---|
| 2023-12-31 | $862.13M | $523.09M | — | $72.71M | $56.32M |
|---|
| 2022-12-31 | $1.05B | $604.23M | — | $119.5M | $89.36M |
|---|
| 2021-12-31 | $1.01B | $574.63M | — | $118.54M | $90.8M |
|---|
| 2020-12-31 | $748.25M | $418.99M | — | $76.73M | $59.15M |
|---|
| 2019-12-31 | $802.29M | $434.49M | — | $28.72M | $21.87M |
|---|
| 2018-12-31 | $817.73M | $446.54M | — | $40.41M | $30.31M |
|---|
| 2017-12-31 | $819.87M | $444.92M | — | $43.22M | $21.08M |
|---|
| 2016-12-31 | $821.57M | $443.34M | — | $45.82M | $28.36M |
|---|
| 2015-12-31 | $804.87M | $430.78M | — | $45.28M | $27.79M |
|---|
| 2014-12-31 | $768.41M | $412.37M | — | $25.26M | $8.59M |
|---|
| 2013-12-31 | $746.09M | $401.5M | — | $52.49M | $32.27M |
|---|
| 2012-12-31 | $670.07M | $352.04M | — | $23.52M | $14.91M |
|---|
| 2011-12-31 | $620.9M | $320.72M | — | $4.6M | $15.46M |
|---|
| 2010-12-31 | $620.33M | $318.77M | — | $8.67M | $8.44M |
|---|
| 2009-12-31 | $588.26M | $305.5M | — | -$5.41M | -$4.18M |
|---|