Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | $53.15M | — | $48.48M |
|---|
| 2025-12-31 | — | — | $32.49M | — | $23.3M |
|---|
| 2025-09-30 | — | — | $51.08M | — | $44.5M |
|---|
| 2025-06-30 | — | — | $34.22M | — | $26.5M |
|---|
| 2025-03-31 | — | — | $52.87M | — | $41.59M |
|---|
| 2024-12-31 | — | — | $27.64M | — | $22.02M |
|---|
| 2024-09-30 | — | — | $48.14M | — | $40.94M |
|---|
| 2024-06-30 | — | — | $29.74M | — | $23.79M |
|---|
| 2024-03-31 | — | — | $40.75M | — | $33.81M |
|---|
| 2023-12-31 | — | — | $24.17M | — | $20.08M |
|---|
| 2023-09-30 | — | — | $43.79M | — | $37.86M |
|---|
| 2023-06-30 | — | — | $38.39M | — | $28.68M |
|---|
| 2023-03-31 | — | — | $40.03M | — | $31.08M |
|---|
| 2022-12-31 | — | — | $27.94M | — | $21.05M |
|---|
| 2022-09-30 | — | — | $42.49M | — | $33.72M |
|---|
| 2022-06-30 | — | — | $25.46M | — | $21.76M |
|---|
| 2022-03-31 | — | — | $41.86M | — | $34.42M |
|---|
| 2021-12-31 | — | — | $17.25M | — | $13.06M |
|---|
| 2021-09-30 | — | — | $37.6M | — | $34.92M |
|---|
| 2021-06-30 | — | — | $23.39M | — | $22.85M |
|---|
| 2021-03-31 | — | — | $39.05M | — | $34.93M |
|---|
| 2020-12-31 | — | — | $18.71M | — | $15.8M |
|---|
| 2020-09-30 | — | — | $38.33M | — | $31.79M |
|---|
| 2020-06-30 | — | — | $21.52M | — | $18.79M |
|---|
| 2020-03-31 | — | — | $31.44M | — | $26.04M |
|---|
| 2019-12-31 | — | — | $21.88M | — | $16.66M |
|---|
| 2019-09-30 | — | — | $38.74M | — | $30.66M |
|---|
| 2019-06-30 | — | — | $19.78M | — | $15.55M |
|---|
| 2019-03-31 | — | — | $30.51M | — | $24.01M |
|---|
| 2018-12-31 | — | — | $23.99M | — | $16.36M |
|---|
| 2018-09-30 | — | — | $39.8M | — | $29.51M |
|---|
| 2018-06-30 | — | — | $24.23M | — | $18.35M |
|---|
| 2018-03-31 | — | — | $26.19M | — | $20M |
|---|
| 2017-12-31 | — | — | $25.2M | — | $36.13M |
|---|
| 2017-09-30 | — | — | $42M | — | $26.63M |
|---|
| 2017-06-30 | — | — | $25.6M | — | $15.54M |
|---|
| 2017-03-31 | — | — | $31.84M | — | $19.3M |
|---|
| 2016-12-31 | — | — | $19.61M | — | $14.5M |
|---|
| 2016-09-30 | — | — | $46.53M | — | $27.88M |
|---|
| 2016-06-30 | — | — | $28.21M | — | $16.15M |
|---|
| 2016-03-31 | — | — | $29.53M | — | $17.03M |
|---|
| 2015-12-31 | — | — | $22.18M | — | $11.23M |
|---|
| 2015-09-30 | — | — | $46.18M | — | $28.35M |
|---|
| 2015-06-30 | — | — | $24.05M | — | $13.48M |
|---|
| 2015-03-31 | — | — | $31.85M | — | $18.28M |
|---|
| 2014-12-31 | — | — | $29.57M | — | $15.19M |
|---|
| 2014-09-30 | — | — | $40.12M | — | $23.33M |
|---|
| 2014-06-30 | — | — | $24.44M | — | $14.09M |
|---|
| 2014-03-31 | — | — | $43.97M | — | $27.72M |
|---|
| 2013-12-31 | — | — | $25.96M | — | $14.08M |
|---|
| 2013-09-30 | — | — | $39.9M | — | $24.35M |
|---|
| 2013-06-30 | — | — | $24.5M | — | $13.89M |
|---|
| 2013-03-31 | — | — | $37.63M | — | $22.58M |
|---|
| 2012-12-31 | — | — | $19.35M | — | $10.49M |
|---|
| 2012-09-30 | — | — | $39.89M | — | $23.64M |
|---|
| 2012-06-30 | — | — | $25.08M | — | $14.27M |
|---|
| 2012-03-31 | — | — | $28.44M | — | $16.05M |
|---|
| 2011-12-31 | — | — | $17.44M | — | $9.38M |
|---|
| 2011-09-30 | — | — | $36.33M | — | $21.04M |
|---|
| 2011-06-30 | — | — | $23.2M | — | $12.72M |
|---|
| 2011-03-31 | — | — | $30.9M | — | $17.78M |
|---|
| 2010-12-31 | — | — | $20.35M | — | $12M |
|---|
| 2010-09-30 | — | — | $34.35M | — | $19.91M |
|---|
| 2010-03-31 | — | — | $21.78M | — | $14.26M |
|---|
| 2009-12-31 | — | — | $22.55M | — | $13.43M |
|---|
| 2009-09-30 | — | — | $21.11M | — | $12.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $170.65M | — | $135.89M |
|---|
| 2024-12-31 | — | — | $146.26M | — | $120.57M |
|---|
| 2023-12-31 | — | — | $146.39M | — | $117.7M |
|---|
| 2022-12-31 | — | — | $137.74M | — | $110.95M |
|---|
| 2021-12-31 | — | — | $117.29M | — | $105.76M |
|---|
| 2020-12-31 | — | — | $110M | — | $92.42M |
|---|
| 2019-12-31 | — | — | $110.91M | — | $86.87M |
|---|
| 2018-12-31 | — | — | $114.21M | — | $84.22M |
|---|
| 2017-12-31 | — | — | $124.63M | — | $97.61M |
|---|
| 2016-12-31 | — | — | $123.88M | — | $75.56M |
|---|
| 2015-12-31 | — | — | $124.26M | — | $71.34M |
|---|
| 2014-12-31 | — | — | $138.1M | — | $80.32M |
|---|
| 2013-12-31 | — | — | $127.99M | — | $74.91M |
|---|
| 2012-12-31 | — | — | $112.76M | — | $64.45M |
|---|
| 2011-12-31 | — | — | $107.87M | — | $60.93M |
|---|
| 2010-12-31 | — | — | $96.6M | — | $57.72M |
|---|
| 2009-12-31 | — | — | $84.67M | — | $51M |
|---|
| 2008-12-31 | — | — | $87.78M | — | $52.77M |
|---|