Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $136.55M | $34.95M | — | $35.54M | $27.59M |
|---|
| 2025-12-31 | $140M | $29.11M | — | $29.76M | $22.94M |
|---|
| 2025-09-30 | $142.81M | $38.17M | — | $38.75M | $31.58M |
|---|
| 2025-06-30 | $136.91M | $34.9M | — | $35.29M | $27.01M |
|---|
| 2025-03-31 | $125.39M | $25.32M | — | $25.63M | $19.86M |
|---|
| 2024-12-31 | $134.51M | $3.9M | — | $4.15M | $4.21M |
|---|
| 2024-09-30 | $137.87M | $35.28M | — | $35.13M | $27.6M |
|---|
| 2024-06-30 | $128.14M | $29.51M | — | $29.3M | $22.68M |
|---|
| 2024-03-31 | $121.66M | $23.81M | — | $23.82M | $18.28M |
|---|
| 2023-12-31 | $128.19M | $25.38M | — | $25.49M | $18.2M |
|---|
| 2023-09-30 | $132.97M | $31.9M | — | $31.53M | $24.16M |
|---|
| 2023-06-30 | $123.68M | $29.71M | — | $28.93M | $22.41M |
|---|
| 2023-03-31 | $116.64M | $23.16M | — | $22.57M | $17.67M |
|---|
| 2022-12-31 | $120.54M | $28.08M | — | $27.88M | $22.43M |
|---|
| 2022-09-30 | $133.73M | $36.36M | — | $35.49M | $27.49M |
|---|
| 2022-06-30 | $115.29M | $25.66M | — | $24.96M | $19.44M |
|---|
| 2022-03-31 | $108.32M | $21.35M | — | $20.7M | $18.12M |
|---|
| 2021-12-31 | $111.07M | $25.8M | — | $25.08M | $19.87M |
|---|
| 2021-09-30 | $111.63M | $29.04M | — | $28.15M | $22.31M |
|---|
| 2021-06-30 | $97.72M | $23.75M | — | $22.47M | $18.15M |
|---|
| 2021-03-31 | $74.96M | $11.28M | — | $9.66M | $8.15M |
|---|
| 2020-12-31 | $58.38M | $5.21M | — | $4.94M | $15.26M |
|---|
| 2020-09-30 | $59.87M | $13.43M | — | $13.43M | $10.75M |
|---|
| 2020-06-30 | $15.16M | -$5.48M | — | -$5.48M | -$4.35M |
|---|
| 2020-03-31 | $51.01M | $2.11M | — | $2.11M | $2.02M |
|---|
| 2019-12-31 | $62.08M | $7.7M | — | $7.7M | $6.2M |
|---|
| 2019-09-30 | $65.59M | $11.52M | — | $11.52M | $9.33M |
|---|
| 2019-06-30 | $62.76M | $11.63M | — | $11.63M | $9.28M |
|---|
| 2019-03-31 | $58.74M | $8.72M | — | $8.72M | $7.02M |
|---|
| 2018-12-31 | $59.78M | $9.06M | — | $9.06M | $7.26M |
|---|
| 2018-09-30 | $64.36M | $13.87M | — | $13.81M | $10.86M |
|---|
| 2018-06-30 | $59.91M | $11.34M | — | $11.3M | $9.24M |
|---|
| 2018-03-31 | $56.27M | $8.56M | — | $8.48M | $6.74M |
|---|
| 2017-12-31 | $68.41M | $8.14M | $8.14M | $7.81M | $4.4M |
|---|
| 2017-09-30 | $75.42M | $13.25M | $13.25M | $13.09M | $9.03M |
|---|
| 2017-06-30 | $70.2M | $11.55M | $11.55M | $11.35M | $7.24M |
|---|
| 2017-03-31 | $65.22M | $7.73M | — | $7.45M | $4.87M |
|---|
| 2016-12-31 | — | — | $10.19M | $9.85M | $6.47M |
|---|
| 2016-09-30 | — | — | $12.25M | $12.12M | $7.83M |
|---|
| 2016-06-30 | — | — | $8.95M | $8.89M | — |
|---|
| 2016-03-31 | — | — | $7.16M | $7.07M | — |
|---|
| 2015-12-31 | — | — | $7.99M | $7.85M | — |
|---|
| 2015-09-30 | — | — | $10.05M | $9.91M | — |
|---|
| 2015-06-30 | — | — | $8.05M | $7.87M | — |
|---|
| 2015-03-31 | — | — | $6.47M | $6.25M | — |
|---|
| 2014-12-31 | — | — | $4.75M | $4.47M | — |
|---|
| 2014-09-30 | — | — | $6.67M | $6.41M | — |
|---|
| 2014-06-30 | — | — | $5.47M | $5.19M | — |
|---|
| 2014-03-31 | — | — | $5.33M | $5.04M | — |
|---|
| 2013-12-31 | — | — | $4.16M | $3.8M | — |
|---|
| 2013-09-30 | — | — | $8.94M | $8.53M | — |
|---|
| 2013-06-30 | — | — | $10.17M | $9.65M | — |
|---|
| 2013-03-31 | — | — | $7.19M | $6.62M | — |
|---|
| 2012-12-31 | — | — | $2.87M | $2.24M | — |
|---|
| 2012-09-30 | — | — | $6.88M | $6.39M | — |
|---|
| 2012-06-30 | — | — | $3.38M | $2.81M | — |
|---|
| 2012-03-31 | — | — | $2.85M | $2.52M | — |
|---|
| 2011-12-31 | — | — | $1.29M | $1.02M | — |
|---|
| 2011-09-30 | — | — | $151,445.00 | -$8,792.00 | — |
|---|
| 2011-06-30 | — | — | $5.67M | $5.47M | $3.56M |
|---|
| 2011-03-31 | — | — | $2.66M | $2.37M | — |
|---|
| 2010-12-31 | — | — | $948,278.00 | $632,716.00 | — |
|---|
| 2010-09-30 | — | — | $4.41M | $4.07M | — |
|---|
| 2010-06-30 | — | — | $4.46M | $4.11M | $2.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $545.13M | $127.5M | — | $129.43M | $101.39M |
|---|
| 2024-12-31 | $522.19M | $92.5M | — | $92.4M | $72.77M |
|---|
| 2023-12-31 | $501.48M | $110.15M | — | $108.53M | $82.45M |
|---|
| 2022-12-31 | $477.87M | $111.44M | — | $109.02M | $87.48M |
|---|
| 2021-12-31 | $395.38M | $89.88M | — | $85.37M | $68.49M |
|---|
| 2020-12-31 | $184.41M | $15.27M | — | $15M | $23.68M |
|---|
| 2019-12-31 | $249.17M | $39.58M | — | $39.58M | $31.82M |
|---|
| 2018-12-31 | $240.32M | $42.83M | — | $42.65M | $34.1M |
|---|
| 2017-12-31 | $279.25M | $40.67M | $40.67M | $39.7M | $25.54M |
|---|
| 2016-12-31 | $264.14M | $38.55M | $38.55M | $37.93M | $24.57M |
|---|
| 2015-12-31 | — | — | $32.56M | $31.88M | $20.66M |
|---|
| 2014-12-31 | — | — | $22.22M | $21.12M | — |
|---|
| 2013-12-31 | — | — | $30.46M | $28.6M | — |
|---|
| 2012-12-31 | — | — | $15.98M | $13.96M | — |
|---|
| 2011-12-31 | — | — | $9.77M | $8.86M | — |
|---|
| 2010-12-31 | — | — | $14.03M | $12.58M | — |
|---|
| 2009-12-31 | — | — | $9.14M | $7.16M | — |
|---|