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 | $98.86M | — | $54.65M | $23.32M | $29.64M |
|---|
| 2026-03-31 | $95.41M | — | $56.42M | $24.78M | $23.59M |
|---|
| 2025-12-31 | $84.29M | — | $56.89M | $23.6M | $102.2M |
|---|
| 2025-09-30 | $69.29M | — | $49.79M | -$18.2M | -$20M |
|---|
| 2025-06-30 | $60.24M | — | $48.47M | $15.7M | $15.09M |
|---|
| 2025-03-31 | $49.03M | — | $49.59M | $18.39M | $20.68M |
|---|
| 2024-12-31 | $52.58M | — | $50.17M | $17.79M | $18.08M |
|---|
| 2024-09-30 | $55.78M | — | $53.29M | $26.51M | $29.37M |
|---|
| 2024-06-30 | $50.12M | — | $19.07M | $19.1M | $19.36M |
|---|
| 2024-03-31 | $51.37M | — | $24.31M | — | $24.23M |
|---|
| 2023-12-31 | $50.2M | — | $123.81M | — | $28.23M |
|---|
| 2023-09-30 | $49.3M | — | $22.25M | — | $22.2M |
|---|
| 2023-06-30 | $48.25M | — | $6.23M | — | $6.17M |
|---|
| 2023-03-31 | $49.5M | — | $33.19M | — | $33.13M |
|---|
| 2022-12-31 | $47.84M | — | $17.82M | — | $17.94M |
|---|
| 2022-09-30 | $43.5M | — | $13.01M | — | $13.29M |
|---|
| 2022-06-30 | $43.02M | — | $54.11M | — | $54.38M |
|---|
| 2022-03-31 | $40.79M | — | $14.13M | — | $14.41M |
|---|
| 2021-12-31 | $39.44M | — | $12.55M | — | $12.84M |
|---|
| 2021-09-30 | $37.47M | — | $10.74M | — | $11.02M |
|---|
| 2021-06-30 | $38.13M | — | $17.95M | — | $18.24M |
|---|
| 2021-03-31 | $40.28M | — | $13.56M | — | $13.76M |
|---|
| 2020-12-31 | $46.27M | — | $17.66M | — | $17.57M |
|---|
| 2020-09-30 | $38.17M | — | $11.91M | — | $12.22M |
|---|
| 2020-06-30 | $28.48M | — | $2.57M | — | $1.87M |
|---|
| 2020-03-31 | $46.41M | — | $63.49M | — | $63.63M |
|---|
| 2019-12-31 | $46.46M | — | $15.61M | — | $12.54M |
|---|
| 2019-09-30 | $47.12M | — | $26.52M | — | $27.19M |
|---|
| 2019-06-30 | $46.27M | — | $20.41M | — | $20.45M |
|---|
| 2019-03-31 | $45.46M | — | $19.34M | — | $20.35M |
|---|
| 2018-12-31 | $43.59M | — | $30.08M | — | $30.77M |
|---|
| 2018-09-30 | $41.78M | — | $34.19M | — | $34.92M |
|---|
| 2018-06-30 | $41.47M | — | $68.21M | — | $68.94M |
|---|
| 2018-03-31 | $41.81M | — | $19.73M | — | $20.36M |
|---|
| 2017-12-31 | $41.73M | — | $24.26M | — | $19.83M |
|---|
| 2017-09-30 | $41.25M | — | $20M | — | $20.62M |
|---|
| 2017-06-30 | $42.47M | — | $19.75M | — | $25.38M |
|---|
| 2017-03-31 | $42.62M | — | $21.07M | — | $21.51M |
|---|
| 2016-12-31 | $42.14M | — | $23.95M | — | $20.67M |
|---|
| 2016-09-30 | $40.84M | — | $20.34M | — | $22.41M |
|---|
| 2016-06-30 | $40M | — | $20.1M | — | $22.18M |
|---|
| 2016-03-31 | $38.6M | — | $19.59M | — | $19.86M |
|---|
| 2015-12-31 | $37.39M | — | $17.09M | — | $17.95M |
|---|
| 2015-09-30 | $34.94M | — | $18.97M | — | $19.65M |
|---|
| 2015-06-30 | $32.39M | — | $17.18M | — | $17.93M |
|---|
| 2015-03-31 | $31.48M | — | $17.44M | — | $17.55M |
|---|
| 2014-12-31 | $30.76M | — | $17.18M | — | $21M |
|---|
| 2014-09-30 | $29.54M | — | $17.12M | — | $17.12M |
|---|
| 2014-06-30 | $29.23M | — | $17.13M | — | $18.27M |
|---|
| 2014-03-31 | $29.44M | — | $17M | — | $17M |
|---|
| 2013-12-31 | $28.59M | — | $14.65M | — | $14.65M |
|---|
| 2013-09-30 | $25.83M | — | $14.43M | — | $17.29M |
|---|
| 2013-06-30 | $25.68M | — | $13.89M | — | $12.9M |
|---|
| 2013-03-31 | $25.66M | — | — | — | $12.98M |
|---|
| 2012-12-31 | $24.12M | — | — | — | $12.77M |
|---|
| 2012-09-30 | $23.4M | — | — | — | $12.5M |
|---|
| 2012-06-30 | $23.06M | — | — | — | $13.1M |
|---|
| 2012-03-31 | $22.64M | — | — | — | $12.92M |
|---|
| 2011-12-31 | $20.75M | — | — | — | $12.56M |
|---|
| 2011-09-30 | $21.43M | — | — | — | $12.38M |
|---|
| 2011-06-30 | $21.18M | — | — | — | $12.21M |
|---|
| 2011-03-31 | $20.25M | — | — | — | $12.11M |
|---|
| 2010-12-31 | $20.43M | — | — | — | $12.24M |
|---|
| 2010-09-30 | $18.36M | — | — | — | $11.51M |
|---|
| 2010-06-30 | $17.93M | — | — | — | $11.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $262.85M | — | $204.73M | $39.48M | $117.97M |
|---|
| 2024-12-31 | $209.85M | — | $199.36M | $84.46M | $91.04M |
|---|
| 2023-12-31 | $197.24M | — | $185.48M | $52.66M | $89.74M |
|---|
| 2022-12-31 | $175.15M | — | $99.08M | — | $100.02M |
|---|
| 2021-12-31 | $155.32M | — | $54.81M | — | $55.86M |
|---|
| 2020-12-31 | $159.34M | — | $95.63M | — | $95.29M |
|---|
| 2019-12-31 | $185.3M | — | $81.87M | — | $80.53M |
|---|
| 2018-12-31 | $168.65M | — | $152.21M | — | $154.98M |
|---|
| 2017-12-31 | $168.07M | — | $85.08M | — | $87.34M |
|---|
| 2016-12-31 | $161.58M | — | $83.98M | — | $85.12M |
|---|
| 2015-12-31 | $136.2M | — | $70.68M | — | $73.08M |
|---|
| 2014-12-31 | $118.96M | — | $68.44M | — | $73.4M |
|---|
| 2013-12-31 | $104.97M | — | $55.41M | — | $57.82M |
|---|
| 2012-12-31 | $92.48M | — | $50.31M | — | $51.29M |
|---|
| 2011-12-31 | $83.62M | — | — | — | $49.25M |
|---|
| 2010-12-31 | $74.3M | — | — | — | $45.86M |
|---|
| 2009-12-31 | $68.79M | — | — | — | $44.06M |
|---|