Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $239.99M | $35.94M | — | $10.07M | $7.27M |
|---|
| 2026-03-31 | $180.86M | $25.68M | — | $1.6M | $555,000.00 |
|---|
| 2025-12-31 | $171.92M | $26.53M | — | $5.03M | $3.41M |
|---|
| 2025-09-30 | $178.67M | $25.33M | — | $4.3M | $3.08M |
|---|
| 2025-06-30 | $214.03M | $34.59M | — | $11.37M | $8.46M |
|---|
| 2025-03-31 | $225.65M | $33.94M | — | $10.79M | $8.07M |
|---|
| 2024-12-31 | $221.91M | $33.46M | — | $12.63M | $10.53M |
|---|
| 2024-09-30 | $314.27M | $42.03M | — | $19.77M | $15.43M |
|---|
| 2024-06-30 | $371.45M | $51.08M | — | $26.24M | $20.51M |
|---|
| 2024-03-31 | $349.87M | $44.24M | — | $21.49M | $17.02M |
|---|
| 2023-12-31 | $296.25M | $38.64M | — | $20.97M | $16.7M |
|---|
| 2023-09-30 | $274.57M | $42.87M | — | $22.03M | $17.46M |
|---|
| 2023-06-30 | $300.26M | $39.93M | — | $18.98M | $14.92M |
|---|
| 2023-03-31 | $282.28M | $30.42M | — | $11.8M | $9.22M |
|---|
| 2022-12-31 | $225.85M | $25.53M | — | $11.63M | $9.29M |
|---|
| 2022-09-30 | $205.56M | $23.18M | — | $6.8M | $5.23M |
|---|
| 2022-06-30 | $201.5M | $18.37M | — | $4.82M | $3.76M |
|---|
| 2022-03-31 | $215.55M | $15.34M | — | $2.48M | $2.07M |
|---|
| 2021-12-31 | $201.69M | $15.6M | — | $3.9M | $2.72M |
|---|
| 2021-09-30 | $164.72M | $17.83M | — | $5.36M | $3.85M |
|---|
| 2021-06-30 | $181.16M | $20.59M | — | $8.28M | $6.52M |
|---|
| 2021-03-31 | $169.91M | $15.83M | — | $4.23M | $3.18M |
|---|
| 2020-12-31 | $178.34M | $24.25M | — | $14.89M | $12.02M |
|---|
| 2020-09-30 | $168.37M | $17.84M | — | $8.59M | $6.55M |
|---|
| 2020-06-30 | $128.53M | $17.73M | — | $7.51M | $5.83M |
|---|
| 2020-03-31 | $176.05M | $18.54M | — | $7.11M | $5.43M |
|---|
| 2019-12-31 | $203.14M | $26.93M | — | $14.82M | $11.69M |
|---|
| 2019-09-30 | $195.47M | $21.75M | — | $10.64M | $8.08M |
|---|
| 2019-06-30 | $222.35M | $25.21M | — | $13.47M | $10.68M |
|---|
| 2019-03-31 | $197.21M | $22.6M | — | $11.46M | $8.66M |
|---|
| 2018-12-31 | $179.97M | $22.15M | — | $10.42M | $10.8M |
|---|
| 2018-09-30 | $195.69M | $21.48M | — | $11.43M | $8.68M |
|---|
| 2018-06-30 | $176.89M | $21.28M | — | $10.49M | $7.6M |
|---|
| 2018-03-31 | $159.16M | $18.43M | — | $9.33M | $6.67M |
|---|
| 2017-12-31 | $159.72M | $18.45M | — | $8.95M | $9.3M |
|---|
| 2017-09-30 | $153.36M | $15.65M | — | $6.71M | $4.46M |
|---|
| 2017-06-30 | $153.09M | $17.6M | — | $8.69M | $5.43M |
|---|
| 2017-03-31 | $148.93M | $15.4M | — | $5.99M | $3.84M |
|---|
| 2016-12-31 | $148.59M | $15.16M | — | $7.14M | $4.45M |
|---|
| 2016-09-30 | $147.6M | $17.12M | — | $8.5M | $5.52M |
|---|
| 2016-06-30 | $156.11M | $19.04M | — | $10.33M | $6.59M |
|---|
| 2016-03-31 | $148.82M | $12.97M | — | $5.1M | $3.36M |
|---|
| 2015-12-31 | $136.44M | $15.32M | — | $6.11M | $3.88M |
|---|
| 2015-09-30 | $126.21M | $12.8M | — | $5.08M | $3.17M |
|---|
| 2015-06-30 | $151.54M | $17.54M | — | $9.38M | $5.87M |
|---|
| 2015-03-31 | $126.79M | $11.95M | — | $4.29M | $3.06M |
|---|
| 2014-12-31 | $147.78M | $16.57M | — | $8.97M | $5.66M |
|---|
| 2014-09-30 | $118.4M | $12.97M | — | $5.53M | $3.49M |
|---|
| 2014-06-30 | $122.43M | $12.51M | — | $5.37M | $3.39M |
|---|
| 2014-03-31 | $104.17M | $10.94M | — | $3.64M | $2.37M |
|---|
| 2013-12-31 | $108.28M | $11.24M | — | $3.58M | $2.38M |
|---|
| 2013-09-30 | $105.11M | $10.83M | — | $3.99M | $2.62M |
|---|
| 2013-06-30 | $105.83M | $11.73M | — | $4.41M | $2.9M |
|---|
| 2013-03-31 | $84.95M | $8.63M | — | $1.89M | $1.33M |
|---|
| 2012-12-31 | $82.4M | $9.39M | — | $2.7M | $1.68M |
|---|
| 2012-09-30 | $77.96M | $9.22M | — | $2.44M | $2.89M |
|---|
| 2012-06-30 | $87.35M | $10.57M | — | $4.19M | $2.55M |
|---|
| 2012-03-31 | $94.96M | $10.88M | — | $3.33M | $2.01M |
|---|
| 2011-12-31 | $109.39M | — | — | $8.14M | $4.92M |
|---|
| 2011-09-30 | $96.78M | — | — | $7.97M | $4.87M |
|---|
| 2011-06-30 | $97.57M | — | — | $9.57M | $5.78M |
|---|
| 2011-03-31 | $108.93M | — | — | $12.44M | $7.44M |
|---|
| 2010-12-31 | $79.68M | — | — | $6.05M | $3.62M |
|---|
| 2010-09-30 | $73.66M | — | — | $4.82M | $2.92M |
|---|
| 2010-06-30 | $81.26M | — | — | $5.22M | $3.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $790.27M | $120.39M | — | $31.49M | $23.01M |
|---|
| 2024-12-31 | $1.26B | $170.81M | — | $80.13M | $63.49M |
|---|
| 2023-12-31 | $1.15B | $151.85M | — | $73.78M | $58.29M |
|---|
| 2022-12-31 | $848.46M | $82.42M | — | $25.73M | $20.35M |
|---|
| 2021-12-31 | $717.48M | $69.85M | — | $21.77M | $16.26M |
|---|
| 2020-12-31 | $651.29M | $78.36M | — | $38.1M | $29.83M |
|---|
| 2019-12-31 | $818.17M | $96.49M | — | $50.39M | $39.11M |
|---|
| 2018-12-31 | $711.71M | $83.34M | — | $41.66M | $33.75M |
|---|
| 2017-12-31 | $615.1M | $67.1M | $31.54M | $30.34M | $23.02M |
|---|
| 2016-12-31 | $601.12M | $64.28M | $31.96M | $31.08M | $19.92M |
|---|
| 2015-12-31 | $540.97M | $57.61M | $26.12M | $24.86M | $15.98M |
|---|
| 2014-12-31 | $492.78M | $52.99M | $24.49M | $23.5M | $14.9M |
|---|
| 2013-12-31 | $404.17M | $42.44M | $14.11M | $13.86M | $9.23M |
|---|
| 2012-12-31 | $342.66M | $40.06M | $12.55M | $12.65M | $9.12M |
|---|
| 2011-12-31 | $412.66M | $70.1M | $38.7M | $38.13M | $23.01M |
|---|
| 2010-12-31 | $306.9M | — | — | $19.29M | $11.71M |
|---|
| 2009-12-31 | $237.57M | — | — | $9.95M | $6.02M |
|---|