Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | $72.83M | $75.28M | $55.13M |
|---|
| 2026-03-31 | — | — | $40.5M | $46.16M | $42.3M |
|---|
| 2025-12-31 | — | — | $128.01M | $137.97M | $99.02M |
|---|
| 2025-09-30 | — | — | $48.31M | $82.31M | $60.07M |
|---|
| 2025-06-30 | — | — | $60.63M | $64.14M | $46.76M |
|---|
| 2025-03-31 | — | — | $36.91M | $43.05M | $53.78M |
|---|
| 2024-12-31 | — | — | $131.51M | $137.55M | $99.85M |
|---|
| 2024-09-30 | — | — | $15.56M | $26.66M | $19.24M |
|---|
| 2024-06-30 | — | — | $20.07M | $21.78M | $14.92M |
|---|
| 2024-03-31 | — | — | $5.8M | $10.03M | $17.49M |
|---|
| 2023-12-31 | — | — | -$9.35M | -$4.2M | -$6.46M |
|---|
| 2023-09-30 | — | — | -$20.03M | -$10.08M | -$11.37M |
|---|
| 2023-06-30 | — | — | -$9.59M | -$15.22M | -$13.25M |
|---|
| 2023-03-31 | — | — | -$1.39M | $355,000.00 | $3.56M |
|---|
| 2022-12-31 | — | — | $29.43M | $32.3M | $22.67M |
|---|
| 2022-09-30 | — | — | $35.05M | $37.67M | $28.56M |
|---|
| 2022-06-30 | — | — | $62.2M | $59.15M | $43.86M |
|---|
| 2022-03-31 | — | — | $89.43M | $87.19M | $73.59M |
|---|
| 2021-12-31 | — | — | $153.11M | $157.13M | $113.51M |
|---|
| 2021-09-30 | — | — | $152.15M | $182.58M | $140.46M |
|---|
| 2021-06-30 | — | — | $118.22M | $120.98M | $93.2M |
|---|
| 2021-03-31 | — | — | $72.44M | $75.62M | $75.8M |
|---|
| 2020-12-31 | — | — | $206.46M | $217.43M | $155.56M |
|---|
| 2020-09-30 | — | — | $51.96M | $50.33M | $41.79M |
|---|
| 2020-06-30 | — | — | -$17.15M | -$20.43M | -$9.04M |
|---|
| 2020-03-31 | — | — | $24.44M | $22.78M | $30.13M |
|---|
| 2019-12-31 | — | — | $16.75M | $28.3M | $27.15M |
|---|
| 2019-09-30 | — | — | $54.28M | $68.58M | $54.7M |
|---|
| 2019-06-30 | — | — | $33.88M | $38.9M | $37.67M |
|---|
| 2019-03-31 | — | — | $9.63M | $11.72M | $16.18M |
|---|
| 2018-12-31 | — | — | $63.16M | $68.22M | $56.01M |
|---|
| 2018-09-30 | — | — | $52.91M | $54.53M | $44.89M |
|---|
| 2018-06-30 | — | — | $55.65M | $59.16M | $53.13M |
|---|
| 2018-03-31 | — | — | $55.07M | $56.54M | $53.98M |
|---|
| 2017-12-31 | — | — | $38.66M | $187.28M | -$5.65M |
|---|
| 2017-09-30 | — | — | $39.88M | $57.63M | $43.27M |
|---|
| 2017-06-30 | — | — | $42.71M | $59.07M | $49.52M |
|---|
| 2017-03-31 | — | — | $43.03M | $46.38M | $39.38M |
|---|
| 2016-12-31 | — | — | $61.53M | $62.82M | $54.73M |
|---|
| 2016-09-30 | — | — | $40.11M | $41.86M | $35.31M |
|---|
| 2016-06-30 | — | — | $30.56M | $30.93M | $26.21M |
|---|
| 2016-03-31 | — | — | $28.89M | $31.06M | $25.62M |
|---|
| 2015-12-31 | — | — | $43.44M | $46.97M | $38.77M |
|---|
| 2015-09-30 | — | — | $39.91M | $39.9M | $34.63M |
|---|
| 2015-06-30 | — | — | $32.77M | $32.93M | $26.86M |
|---|
| 2015-03-31 | — | — | $21.38M | $24.26M | $19.96M |
|---|
| 2014-12-31 | — | — | $45.34M | $46.24M | $38.29M |
|---|
| 2014-09-30 | — | — | $35.77M | $37.5M | $32.79M |
|---|
| 2014-06-30 | — | — | -$57.31M | -$60.17M | -$60.61M |
|---|
| 2014-04-21 | — | — | — | — | $29.77M |
|---|
| 2014-03-31 | — | — | $23.94M | $22.73M | $22.09M |
|---|
| 2013-12-31 | — | — | $33.65M | $34.94M | $33.93M |
|---|
| 2013-09-30 | — | — | $14.52M | $15.16M | $14.45M |
|---|
| 2013-06-30 | — | — | $22.72M | $22.18M | $21.14M |
|---|
| 2013-03-31 | — | — | -$777,000.00 | $746,000.00 | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $273.86M | $327.47M | $259.62M |
|---|
| 2024-12-31 | — | — | $172.95M | $196.01M | $151.49M |
|---|
| 2023-12-31 | — | — | -$40.35M | -$29.15M | -$27.52M |
|---|
| 2022-12-31 | — | — | $216.1M | $216.32M | $168.68M |
|---|
| 2021-12-31 | — | — | $495.92M | $536.31M | $422.98M |
|---|
| 2020-12-31 | — | — | $265.71M | $270.11M | $218.44M |
|---|
| 2019-12-31 | — | — | $114.54M | $147.51M | $135.69M |
|---|
| 2018-12-31 | — | — | $226.78M | $238.45M | $208M |
|---|
| 2017-12-31 | — | — | $164.28M | $350.35M | $126.52M |
|---|
| 2016-12-31 | — | — | $161.09M | $166.67M | $141.87M |
|---|
| 2015-12-31 | — | — | $137.5M | $144.06M | $120.22M |
|---|
| 2014-12-31 | — | — | $47.74M | $46.3M | $32.56M |
|---|
| 2013-12-31 | — | — | $70.11M | $73.02M | $70.23M |
|---|
| 2012-12-31 | — | — | $38.05M | $37.72M | $35.22M |
|---|