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 | $223.54M | — | $6.92M | $7.64M | $5.34M |
|---|
| 2026-03-31 | $203.53M | — | $1.59M | $2.05M | $1.38M |
|---|
| 2025-12-31 | $210.11M | — | $4.58M | $5.05M | $3.7M |
|---|
| 2025-09-30 | $220.47M | — | $2.74M | $2.95M | $2.23M |
|---|
| 2025-06-30 | $229.92M | — | $9.73M | $10.17M | $7.19M |
|---|
| 2025-03-31 | $223.15M | — | $5.86M | $6.21M | $4.34M |
|---|
| 2024-12-31 | $230.43M | — | $6.73M | $7.12M | $5.63M |
|---|
| 2024-09-30 | $237.37M | — | $4.27M | $5.19M | $3.75M |
|---|
| 2024-06-30 | $246.24M | — | $9.97M | $10.99M | $7.89M |
|---|
| 2024-03-31 | $249.67M | — | $12.25M | $13.05M | $9.65M |
|---|
| 2023-12-31 | $268.22M | — | $15.66M | $16.53M | $12.4M |
|---|
| 2023-09-30 | $279.54M | — | $17.23M | $18.25M | $13.6M |
|---|
| 2023-06-30 | $285.67M | — | $28.21M | $29.29M | $21.87M |
|---|
| 2023-03-31 | $298.02M | — | $29.01M | $29.85M | $22.5M |
|---|
| 2022-12-31 | $322.58M | — | $32.78M | $33.3M | $25.51M |
|---|
| 2022-09-30 | $324.45M | — | $33.77M | $34.03M | $25.65M |
|---|
| 2022-06-30 | $329.57M | — | $40.94M | $40.97M | $31.66M |
|---|
| 2022-03-31 | $287.28M | — | $35.86M | $35.87M | $27.53M |
|---|
| 2021-12-31 | $266.88M | — | $30.68M | $30.69M | $24.73M |
|---|
| 2021-09-30 | $251.28M | — | $28.5M | $28.5M | $21.27M |
|---|
| 2021-06-30 | $232.44M | — | $28.52M | $28.53M | $21.42M |
|---|
| 2021-03-31 | $223.05M | — | $24M | $24.01M | $18.01M |
|---|
| 2020-12-31 | $227.33M | — | $25.56M | $25.57M | $19.6M |
|---|
| 2020-09-30 | $216.01M | — | $24.4M | $24.42M | $18.04M |
|---|
| 2020-06-30 | $212.38M | — | $25.26M | $25.27M | $18.13M |
|---|
| 2020-03-31 | $218.65M | — | $18.03M | $18.13M | $13.72M |
|---|
| 2019-12-31 | $217.19M | — | $18.79M | $19.05M | $15.75M |
|---|
| 2019-09-30 | $214.97M | — | $20.03M | $20.29M | $16.59M |
|---|
| 2019-06-30 | $212.09M | — | $19.94M | $20.34M | $15.19M |
|---|
| 2019-03-31 | $199.02M | — | $17.73M | $18.01M | $13.55M |
|---|
| 2018-12-31 | $203.96M | — | $19.54M | $19.77M | $15.74M |
|---|
| 2018-09-30 | $199.65M | — | $18.99M | $19.11M | $15.26M |
|---|
| 2018-06-30 | $197.02M | — | $18.22M | $18.36M | $13.7M |
|---|
| 2018-03-31 | $186.96M | — | $13.59M | $13.78M | $10.33M |
|---|
| 2017-12-31 | $182.77M | — | $14.33M | $14.22M | $65.07M |
|---|
| 2017-09-30 | $170.68M | — | $13.02M | $13.01M | $7.86M |
|---|
| 2017-06-30 | $171.51M | — | $15.57M | $15.44M | $9.14M |
|---|
| 2017-03-31 | $173.16M | — | $13.94M | $13.8M | $8.21M |
|---|
| 2016-12-31 | $172.66M | — | $14.53M | $14.09M | $8.3M |
|---|
| 2016-09-30 | $170.46M | — | $14.87M | $14.53M | $8.44M |
|---|
| 2016-06-30 | $166.09M | — | $14.78M | $14.54M | $8.53M |
|---|
| 2016-03-31 | $161.93M | — | $14.13M | $13.91M | $8.19M |
|---|
| 2015-12-31 | $168.77M | — | $15.24M | $15.01M | $8.79M |
|---|
| 2015-09-30 | $171.35M | — | $14.35M | $14.23M | $8.41M |
|---|
| 2015-06-30 | $163.59M | — | $14.16M | $14.16M | $8.36M |
|---|
| 2015-03-31 | $161.29M | — | $17.31M | $17.3M | $18.55M |
|---|
| 2014-12-31 | $173.55M | — | $16.39M | $16.12M | $8.97M |
|---|
| 2014-09-30 | $171.55M | — | $13.04M | $13.27M | $7.65M |
|---|
| 2014-06-30 | $168.42M | — | $12.93M | $13.54M | $7.93M |
|---|
| 2014-03-31 | $159.41M | — | $8.64M | $8.74M | $5.29M |
|---|
| 2013-12-31 | $166.22M | — | $12.68M | $12.78M | $7.3M |
|---|
| 2013-09-30 | $167.1M | — | $13.65M | $13.78M | $7.98M |
|---|
| 2013-06-30 | $161.41M | — | $13.12M | $13.27M | $7.67M |
|---|
| 2013-03-31 | $164.47M | — | $12.54M | $12.55M | $7.2M |
|---|
| 2012-12-31 | $166.41M | — | $13.21M | $13.22M | $7.72M |
|---|
| 2012-09-30 | $163.61M | — | $9.84M | $9.85M | $6.52M |
|---|
| 2012-06-30 | $156.96M | — | $13.28M | $13.3M | $7.58M |
|---|
| 2012-03-31 | $151.47M | — | $9.52M | $9.54M | $5.45M |
|---|
| 2011-12-31 | $158.34M | — | $12.95M | $12.97M | $7.66M |
|---|
| 2011-09-30 | $156.35M | — | $11.11M | $11.13M | $6.33M |
|---|
| 2011-06-30 | $151.14M | — | $11.36M | $11.37M | $6.19M |
|---|
| 2011-03-31 | $137.86M | — | $7.61M | $7.59M | $4.1M |
|---|
| 2010-12-31 | $136.57M | — | $9.08M | $9.07M | $5.21M |
|---|
| 2010-09-30 | $128.67M | — | $9.99M | $9.94M | $5.48M |
|---|
| 2010-06-30 | $125.86M | — | $9.19M | $9.17M | $5.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $883.65M | — | $22.91M | $24.38M | $17.44M |
|---|
| 2024-12-31 | $963.71M | — | $33.22M | $36.35M | $26.92M |
|---|
| 2023-12-31 | $1.13B | — | $90.11M | $93.92M | $70.37M |
|---|
| 2022-12-31 | $1.26B | — | $143.34M | $144.17M | $110.35M |
|---|
| 2021-12-31 | $973.64M | — | $111.69M | $111.73M | $85.43M |
|---|
| 2020-12-31 | $874.37M | — | $93.25M | $93.39M | $69.5M |
|---|
| 2019-12-31 | $843.27M | — | $76.5M | $77.69M | $61.07M |
|---|
| 2018-12-31 | $787.59M | — | $70.35M | $71.03M | $55.03M |
|---|
| 2017-12-31 | $698.12M | — | $56.86M | $56.47M | $90.28M |
|---|
| 2016-12-31 | $671.14M | — | $58.3M | $57.07M | $33.46M |
|---|
| 2015-12-31 | $664.99M | — | $61.06M | $60.69M | $35.75M |
|---|
| 2014-12-31 | $672.93M | — | $51.01M | $51.67M | $29.83M |
|---|
| 2013-12-31 | $659.21M | — | $52M | $52.39M | $30.15M |
|---|
| 2012-12-31 | $638.46M | — | $45.85M | $45.9M | $27.27M |
|---|
| 2011-12-31 | $603.68M | — | $43.03M | $43.05M | $24.29M |
|---|
| 2010-12-31 | $516.92M | — | $35.29M | $35.32M | $19.74M |
|---|
| 2009-12-31 | $505.87M | — | $29.36M | $29.33M | $16.27M |
|---|