Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $158.83M | $73.42M | $54.77M | $55.1M | $40.47M |
|---|
| 2026-03-31 | $99.04M | $37.94M | $18.18M | $17.8M | $13.93M |
|---|
| 2025-12-31 | $128.89M | $58.49M | $39.45M | $38.98M | $29.93M |
|---|
| 2025-09-30 | $161.08M | $71.48M | $52.93M | $53.94M | $38.71M |
|---|
| 2025-06-30 | $129.08M | $55.39M | $36.96M | $39.72M | $29.52M |
|---|
| 2025-03-31 | $94.2M | $35.6M | $16.89M | $22.48M | $17.46M |
|---|
| 2024-12-31 | $104.33M | $44.16M | $25.73M | $24.71M | $18.92M |
|---|
| 2024-09-30 | $99.01M | $39.05M | $21.27M | $23.06M | $16.84M |
|---|
| 2024-06-30 | $111.61M | $49.77M | $32.63M | $32.83M | $24.52M |
|---|
| 2024-03-31 | $87.79M | $34.24M | $15.95M | $17.75M | $13.92M |
|---|
| 2023-12-31 | $86.74M | — | $17.31M | $16.33M | $13.19M |
|---|
| 2023-09-30 | $101.39M | — | $20.29M | $25.47M | $19.41M |
|---|
| 2023-06-30 | $128.17M | — | $41.83M | $45.34M | $34.73M |
|---|
| 2023-03-31 | $72.99M | — | $11.3M | $12.92M | $10.39M |
|---|
| 2022-12-31 | $61.62M | — | $10.26M | $37.37M | $28.13M |
|---|
| 2022-09-30 | $57.58M | — | $12.18M | $16.22M | $12.35M |
|---|
| 2022-06-30 | $68.25M | — | $18.81M | $23.03M | $17.04M |
|---|
| 2022-03-31 | $64.87M | — | $20.22M | $17.99M | $13.41M |
|---|
| 2021-12-31 | $99.46M | — | $42.01M | $40.22M | $31.94M |
|---|
| 2021-09-30 | $54M | — | $16.16M | $21.71M | $15.2M |
|---|
| 2021-06-30 | $72.24M | — | $30.75M | $32.32M | $24.22M |
|---|
| 2021-03-31 | $41.31M | — | $5.54M | $4.48M | $3.2M |
|---|
| 2020-12-31 | $63.86M | — | $26.28M | $25.33M | $19.79M |
|---|
| 2020-09-30 | $42.04M | — | $11.03M | $10.32M | $7.75M |
|---|
| 2020-06-30 | $36.08M | — | $11.11M | $25.25M | $19.2M |
|---|
| 2020-03-31 | $18.57M | — | -$1.33M | -$1.75M | -$1.53M |
|---|
| 2019-12-31 | $42.66M | — | $15.19M | $11.05M | $8.69M |
|---|
| 2019-09-30 | $32.86M | — | $7.42M | $8.83M | $5.72M |
|---|
| 2019-06-30 | $35.55M | — | $10.87M | $13.66M | $10.37M |
|---|
| 2019-03-31 | $16.02M | — | -$2.16M | $2.64M | $2M |
|---|
| 2018-12-31 | $16.3M | — | -$1.34M | -$3.98M | -$66,000.00 |
|---|
| 2018-09-30 | $23.68M | — | $1.94M | $1.86M | $5.48M |
|---|
| 2018-06-30 | $50.43M | — | $29.34M | $32.61M | $26.2M |
|---|
| 2018-03-31 | $19.87M | — | -$541,000.00 | $376,000.00 | $757,000.00 |
|---|
| 2017-12-31 | $21.89M | — | -$1.56M | $9.58M | $38.5M |
|---|
| 2017-09-30 | $33.99M | — | $4.79M | $8.78M | $5.94M |
|---|
| 2017-06-30 | $30.65M | — | $4.93M | $16.52M | $10.76M |
|---|
| 2017-03-31 | $13.51M | — | -$4.58M | $6.47M | $4.37M |
|---|
| 2016-12-31 | $19.87M | — | $236,000.00 | $4.61M | $2.71M |
|---|
| 2016-09-30 | $27.19M | — | $1.6M | $3.64M | $2.71M |
|---|
| 2016-06-30 | $29.55M | — | $2.14M | $2.56M | $1.81M |
|---|
| 2016-03-31 | $20.25M | — | -$897,000.00 | $11.8M | $8.67M |
|---|
| 2015-12-31 | $21.1M | — | -$3.86M | -$3.97M | -$2.54M |
|---|
| 2015-09-30 | $27.83M | — | -$2.38M | $4M | $2.77M |
|---|
| 2015-06-30 | $37.85M | — | $5.81M | $1.59M | -$224,000.00 |
|---|
| 2015-03-31 | $17.09M | — | -$5.7M | -$2.79M | -$1.74M |
|---|
| 2014-12-31 | $15.68M | — | -$15.95M | -$10.86M | -$11.1M |
|---|
| 2014-09-30 | $23.95M | — | -$1.34M | -$531,000.00 | -$50,000.00 |
|---|
| 2014-06-30 | $68.16M | — | $21.04M | $23.31M | $14.61M |
|---|
| 2014-03-31 | $594.09M | — | $509.49M | $509.9M | $403M |
|---|
| 2013-12-31 | $33.87M | — | -$1.96M | -$162,000.00 | $560,000.00 |
|---|
| 2013-09-30 | $36.83M | — | $3.38M | $4.36M | $4.2M |
|---|
| 2013-06-30 | $33.79M | — | $1.58M | $2.71M | $2.7M |
|---|
| 2013-03-31 | $26.77M | — | -$2.23M | -$2.47M | -$2.47M |
|---|
| 2012-12-31 | $22.62M | — | -$9.26M | -$9.23M | -$8.63M |
|---|
| 2012-09-30 | $55.91M | — | $15.36M | $15.71M | $15.34M |
|---|
| 2012-06-30 | $30.36M | — | -$2.37M | $160,000.00 | $176,000.00 |
|---|
| 2012-03-31 | $30.52M | — | -$1.6M | -$222,000.00 | -$874,000.00 |
|---|
| 2011-12-31 | $19.82M | — | -$383.36M | -$383.37M | -$328.61M |
|---|
| 2011-09-30 | $26.75M | — | -$4.2M | -$3.9M | -$2.43M |
|---|
| 2011-06-30 | $25.28M | — | -$20.58M | -$20.27M | -$13.34M |
|---|
| 2011-03-31 | $73.44M | — | $21.33M | $21.67M | $14.1M |
|---|
| 2010-12-31 | $37.1M | — | -$1.27M | -$1.44M | -$2.71M |
|---|
| 2010-09-30 | $27.11M | — | -$17.95M | -$21.65M | -$13.12M |
|---|
| 2010-06-30 | $22.04M | — | -$15.24M | -$14.72M | -$8.62M |
|---|
| 2010-03-31 | $13.3M | — | -$17.09M | -$17.64M | -$11.41M |
|---|
| 2009-12-31 | $37.11M | — | -$86.85M | -$85.92M | -$58.66M |
|---|
| 2009-09-30 | $41.92M | — | -$27.36M | -$26.13M | -$14.5M |
|---|
| 2009-06-30 | $39.11M | — | -$74.82M | -$73.92M | -$44.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $513.25M | $220.97M | $146.23M | $155.11M | $115.63M |
|---|
| 2024-12-31 | $402.74M | $167.22M | $95.59M | $98.35M | $74.19M |
|---|
| 2023-12-31 | $389.29M | $153.31M | $90.73M | $100.06M | $77.71M |
|---|
| 2022-12-31 | $252.32M | $106.42M | $61.47M | $94.62M | $70.93M |
|---|
| 2021-12-31 | $267M | — | $94.46M | $98.73M | $74.55M |
|---|
| 2020-12-31 | $160.56M | — | $47.09M | $59.15M | $45.2M |
|---|
| 2019-12-31 | $127.09M | — | $31.32M | $36.19M | $26.78M |
|---|
| 2018-12-31 | $110.28M | — | $29.4M | $30.87M | $32.37M |
|---|
| 2017-12-31 | $100.04M | — | $3.58M | $41.36M | $59.58M |
|---|
| 2016-12-31 | $96.86M | — | $3.08M | $22.61M | $15.9M |
|---|
| 2015-12-31 | $103.87M | — | -$6.14M | -$1.16M | -$1.73M |
|---|
| 2014-12-31 | $701.87M | — | $513.25M | $521.82M | $406.45M |
|---|
| 2013-12-31 | $131.26M | — | $777,000.00 | $4.45M | $4.99M |
|---|
| 2012-12-31 | $139.4M | — | $2.13M | $6.42M | $6.01M |
|---|
| 2011-12-31 | $145.29M | — | -$386.81M | -$385.87M | -$330.28M |
|---|
| 2010-12-31 | $99.54M | — | -$51.55M | -$55.45M | -$35.86M |
|---|
| 2009-12-31 | $138.26M | — | -$209.36M | -$205.14M | -$130.03M |
|---|
| 2008-12-31 | $258.16M | — | -$25.55M | -$62.2M | -$36.37M |
|---|