Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13.61M | — | — | $79.26M | $57.7M |
|---|
| 2026-03-31 | $13.02M | — | — | $61.87M | $44.09M |
|---|
| 2025-12-31 | $14.06M | — | — | $153.95M | $124.3M |
|---|
| 2025-09-30 | $12.42M | — | — | $45.1M | $55.16M |
|---|
| 2025-06-30 | $11.75M | — | — | $59.04M | $42.49M |
|---|
| 2025-03-31 | $11.5M | — | — | $61.46M | $43.79M |
|---|
| 2024-12-31 | $12.35M | — | — | $67.19M | $51.66M |
|---|
| 2024-09-30 | $12.29M | — | — | $55.48M | $39.94M |
|---|
| 2024-06-30 | — | — | — | -$8M | -$6.24M |
|---|
| 2024-03-31 | — | — | — | -$10.56M | -$7.5M |
|---|
| 2023-12-31 | — | — | — | -$4.01M | -$3.42M |
|---|
| 2023-09-30 | — | — | — | $1.4M | $2.3M |
|---|
| 2023-06-30 | — | — | — | -$36.63M | -$31.44M |
|---|
| 2023-03-31 | — | — | — | $6.48M | $5.06M |
|---|
| 2022-12-31 | — | — | — | $11.15M | $8.5M |
|---|
| 2022-09-30 | — | — | — | $26.45M | $20.37M |
|---|
| 2022-06-30 | — | — | — | $22.43M | $17.72M |
|---|
| 2022-03-31 | — | — | — | $24.63M | $19.95M |
|---|
| 2021-12-31 | — | — | — | $37.73M | $29.43M |
|---|
| 2021-09-30 | — | — | — | $34.83M | $27.17M |
|---|
| 2021-06-30 | — | — | — | $37.38M | $29.16M |
|---|
| 2021-03-31 | — | — | — | $36.74M | $29.66M |
|---|
| 2020-12-31 | — | — | — | $35.26M | $27.6M |
|---|
| 2020-09-30 | — | — | — | $33.78M | $26.35M |
|---|
| 2020-06-30 | — | — | — | $23.98M | $18.9M |
|---|
| 2020-03-31 | — | — | — | $8.88M | $7.14M |
|---|
| 2019-12-31 | — | — | — | $16.23M | $10.99M |
|---|
| 2019-09-30 | — | — | — | $15.99M | $13.83M |
|---|
| 2019-06-30 | — | — | — | $10.18M | -$5.59M |
|---|
| 2019-03-31 | — | — | — | $6.3M | -$1.72M |
|---|
| 2018-12-31 | — | — | — | $10.9M | $15.23M |
|---|
| 2018-09-30 | — | — | — | $9.85M | $11.84M |
|---|
| 2018-06-30 | — | — | — | $5.19M | $7.1M |
|---|
| 2018-03-31 | — | — | — | $2.32M | $5.87M |
|---|
| 2017-12-31 | — | — | — | -$23.37M | $34.92M |
|---|
| 2017-09-30 | — | — | — | $19.78M | $13.84M |
|---|
| 2017-06-30 | — | — | — | $16.13M | $11.21M |
|---|
| 2017-03-31 | — | — | — | $13.24M | $8.98M |
|---|
| 2016-12-31 | — | — | — | $3.41M | $2.29M |
|---|
| 2016-09-30 | — | — | — | $42.9M | $27.7M |
|---|
| 2016-06-30 | — | — | — | $34.83M | $21.75M |
|---|
| 2016-03-31 | — | — | — | $9.65M | $6.41M |
|---|
| 2015-12-31 | — | — | — | $10.52M | $8.68M |
|---|
| 2015-09-30 | — | — | — | $14.38M | $9.96M |
|---|
| 2015-06-30 | — | — | — | $18.38M | $12.38M |
|---|
| 2015-03-31 | — | — | — | $13.63M | $10.3M |
|---|
| 2014-12-31 | — | — | — | $9.7M | $5.62M |
|---|
| 2014-09-30 | — | — | — | $6.96M | $4.98M |
|---|
| 2014-06-30 | — | — | — | $13.83M | $9.36M |
|---|
| 2014-03-31 | — | — | — | $2.83M | $2.3M |
|---|
| 2013-12-31 | — | — | — | -$1.41M | -$861,000.00 |
|---|
| 2013-09-30 | — | — | — | $1.97M | $1.66M |
|---|
| 2013-06-30 | — | — | — | $17.86M | $12.07M |
|---|
| 2013-03-31 | — | — | — | $16.38M | $10.94M |
|---|
| 2012-12-31 | — | — | — | $28.56M | $21.5M |
|---|
| 2012-09-30 | — | — | — | $34.18M | $21.99M |
|---|
| 2012-06-30 | — | — | — | $22.7M | $18.68M |
|---|
| 2012-03-31 | — | — | — | $18.24M | $19.96M |
|---|
| 2011-12-31 | — | — | — | $6.42M | $7.03M |
|---|
| 2011-09-30 | — | — | — | $15.62M | $15.26M |
|---|
| 2011-06-30 | — | — | — | $1.27M | $1.28M |
|---|
| 2011-03-31 | — | — | — | -$7.41M | -$7.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $49.73M | — | — | $319.55M | $265.74M |
|---|
| 2024-12-31 | $48.13M | — | — | $35.7M | $29M |
|---|
| 2023-12-31 | — | — | — | -$32.76M | -$27.51M |
|---|
| 2022-12-31 | — | — | — | $84.66M | $66.54M |
|---|
| 2021-12-31 | — | — | — | $146.69M | $115.42M |
|---|
| 2020-12-31 | — | — | — | $101.89M | $79.99M |
|---|
| 2019-12-31 | — | — | — | $48.71M | $17.51M |
|---|
| 2018-12-31 | — | — | — | $28.26M | $40.03M |
|---|
| 2017-12-31 | — | — | — | $25.77M | $68.95M |
|---|
| 2016-12-31 | — | — | — | $90.78M | $58.15M |
|---|
| 2015-12-31 | — | — | — | $56.91M | $41.32M |
|---|
| 2014-12-31 | — | — | — | $33.32M | $22.26M |
|---|
| 2013-12-31 | — | — | — | $34.79M | $23.81M |
|---|
| 2012-12-31 | — | — | — | $103.67M | $82.13M |
|---|
| 2011-12-31 | — | — | — | $15.91M | $16.12M |
|---|
| 2010-12-31 | — | — | — | -$33.55M | -$34.25M |
|---|