Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $99.78M | $78.3M |
|---|
| 2026-03-31 | — | — | — | $84.31M | $67.73M |
|---|
| 2025-12-31 | — | — | — | $73.88M | $67.85M |
|---|
| 2025-09-30 | — | — | — | $64.58M | $54.7M |
|---|
| 2025-06-30 | — | — | — | $48.84M | $37.98M |
|---|
| 2025-03-31 | — | — | — | $76.5M | $58.24M |
|---|
| 2024-12-31 | — | — | — | $127.88M | $95.67M |
|---|
| 2024-09-30 | — | — | — | $81.35M | $61.27M |
|---|
| 2024-06-30 | — | — | — | $99.13M | $76.39M |
|---|
| 2024-03-31 | — | — | — | $114.29M | $87.05M |
|---|
| 2023-12-31 | — | — | — | $99.45M | $77.47M |
|---|
| 2023-09-30 | — | — | — | $106.56M | $81.5M |
|---|
| 2023-06-30 | — | — | — | $68.58M | $65.3M |
|---|
| 2023-03-31 | — | — | — | $73.32M | $54.96M |
|---|
| 2022-12-31 | — | — | — | $74.88M | $57.16M |
|---|
| 2022-09-30 | — | — | — | $77.4M | $58.49M |
|---|
| 2022-06-30 | — | — | — | $72.03M | $53.94M |
|---|
| 2022-03-31 | — | — | — | $66.84M | $50.14M |
|---|
| 2021-12-31 | — | — | — | $72.78M | $55.2M |
|---|
| 2021-09-30 | — | — | — | $78.6M | $58.5M |
|---|
| 2021-06-30 | — | — | — | $69.39M | $51.42M |
|---|
| 2021-03-31 | — | — | — | $84.15M | $61.98M |
|---|
| 2020-12-31 | — | — | — | $80.38M | $59.79M |
|---|
| 2020-09-30 | — | — | — | $74.61M | $55M |
|---|
| 2020-06-30 | — | — | — | $55.4M | $41.16M |
|---|
| 2020-03-31 | — | — | — | $32.96M | $24.58M |
|---|
| 2019-12-31 | — | — | — | $39.5M | $30.06M |
|---|
| 2019-09-30 | — | — | — | $26.76M | $20.26M |
|---|
| 2019-06-30 | — | — | — | $21.77M | $16.44M |
|---|
| 2019-03-31 | — | — | — | $14.11M | $10.57M |
|---|
| 2018-12-31 | — | — | — | $21.12M | $15.42M |
|---|
| 2018-09-30 | — | — | — | $22.32M | $16.74M |
|---|
| 2018-06-30 | — | — | — | $20.84M | $15.65M |
|---|
| 2018-03-31 | — | — | — | $19.75M | $15.06M |
|---|
| 2017-12-31 | — | — | — | $21.66M | $20.33M |
|---|
| 2017-09-30 | — | — | — | $16.91M | $10.47M |
|---|
| 2017-06-30 | — | — | — | $23.85M | $14.76M |
|---|
| 2017-03-31 | — | — | — | $14.74M | $9.13M |
|---|
| 2016-12-31 | — | — | — | $14.48M | $8.75M |
|---|
| 2016-09-30 | — | — | — | $19.19M | $11.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $263.8M | $218.77M |
|---|
| 2024-12-31 | — | — | — | $422.64M | $320.39M |
|---|
| 2023-12-31 | — | — | — | $347.91M | $279.23M |
|---|
| 2022-12-31 | — | — | — | $291.14M | $219.72M |
|---|
| 2021-12-31 | — | — | — | $304.93M | $227.1M |
|---|
| 2020-12-31 | — | — | — | $243.36M | $180.53M |
|---|
| 2019-12-31 | — | — | — | $102.13M | $77.33M |
|---|
| 2018-12-31 | — | — | — | $84.03M | $62.87M |
|---|
| 2017-12-31 | — | — | — | $77.16M | $54.68M |
|---|
| 2016-12-31 | — | — | — | $54.8M | $33.13M |
|---|
| 2015-12-31 | — | — | — | $47.18M | $28.38M |
|---|