Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $69.12M | $53.03M |
|---|
| 2026-03-31 | — | — | — | $66.68M | $51.14M |
|---|
| 2025-12-31 | — | — | — | $69.69M | $55.51M |
|---|
| 2025-09-30 | — | — | — | $71.83M | $54.47M |
|---|
| 2025-06-30 | — | — | — | $30.71M | $22.51M |
|---|
| 2025-03-31 | — | — | — | $47.22M | $36.75M |
|---|
| 2024-12-31 | — | — | — | $45.55M | $36.01M |
|---|
| 2024-09-30 | — | — | — | $48.78M | $38.1M |
|---|
| 2024-06-30 | — | — | — | $41.92M | $32.72M |
|---|
| 2024-03-31 | — | — | — | $43.21M | $33.82M |
|---|
| 2023-12-31 | — | — | — | $39.78M | $30.45M |
|---|
| 2023-09-30 | — | — | — | $31.7M | $24.61M |
|---|
| 2023-06-30 | — | — | — | $38.73M | $30.07M |
|---|
| 2023-03-31 | — | — | — | $43.24M | $33.66M |
|---|
| 2022-12-31 | — | — | — | $46.68M | $36.12M |
|---|
| 2022-09-30 | — | — | — | $50.47M | $38.97M |
|---|
| 2022-06-30 | — | — | — | $48.73M | $37.78M |
|---|
| 2022-03-31 | — | — | — | $50.27M | $39.13M |
|---|
| 2021-12-31 | — | — | — | $48.09M | $37.31M |
|---|
| 2021-09-30 | — | — | — | $48.48M | $37.43M |
|---|
| 2021-06-30 | — | — | — | $52.29M | $40.3M |
|---|
| 2021-03-31 | — | — | — | $51M | $39.85M |
|---|
| 2020-12-31 | — | — | — | $43.63M | $34.19M |
|---|
| 2020-09-30 | — | — | — | $46.1M | $35.11M |
|---|
| 2020-06-30 | — | — | — | $31.28M | $24.71M |
|---|
| 2020-03-31 | — | — | — | $12.08M | $10.37M |
|---|
| 2019-12-31 | — | — | — | $37.13M | $28.96M |
|---|
| 2019-09-30 | — | — | — | $41.7M | $32.38M |
|---|
| 2019-06-30 | — | — | — | $39.36M | $30.56M |
|---|
| 2019-03-31 | — | — | — | $37.25M | $29.13M |
|---|
| 2018-12-31 | $31.62M | — | — | $29.39M | $28.65M |
|---|
| 2018-09-30 | $31.68M | — | — | $38.39M | $29.81M |
|---|
| 2018-06-30 | $32.85M | — | — | $36.23M | $28.12M |
|---|
| 2018-03-31 | $29.86M | — | — | $33M | $25.99M |
|---|
| 2017-12-31 | $27.52M | — | — | $33.33M | $17.64M |
|---|
| 2017-09-30 | $29.5M | — | — | $34.22M | $22.88M |
|---|
| 2017-06-30 | $29.08M | — | — | $32.04M | $21.36M |
|---|
| 2017-03-31 | $27.34M | — | — | $28.58M | $20.28M |
|---|
| 2016-12-31 | — | — | — | $29.71M | $19.61M |
|---|
| 2016-09-30 | — | — | — | $30.3M | $20M |
|---|
| 2016-06-30 | — | — | — | $30.17M | $19.91M |
|---|
| 2016-03-31 | — | — | — | $28.62M | $18.89M |
|---|
| 2015-12-31 | — | — | — | $29.59M | $19.13M |
|---|
| 2015-09-30 | — | — | — | $30.65M | $19.85M |
|---|
| 2015-06-30 | — | — | — | $29.04M | $19.28M |
|---|
| 2015-03-31 | — | — | — | $27.36M | $18.17M |
|---|
| 2014-12-31 | — | — | — | $27.44M | $18.51M |
|---|
| 2014-09-30 | — | — | — | $16.49M | $10.91M |
|---|
| 2014-06-30 | — | — | — | $41.7M | $27.64M |
|---|
| 2014-03-31 | — | — | — | $26.68M | $18.01M |
|---|
| 2013-12-31 | — | — | — | $26.71M | $17.93M |
|---|
| 2013-09-30 | — | — | — | $27.89M | $19.26M |
|---|
| 2013-06-30 | — | — | — | $24.34M | $16.92M |
|---|
| 2013-03-31 | — | — | — | $11.01M | $7.65M |
|---|
| 2012-12-31 | — | — | — | $18.88M | $13.12M |
|---|
| 2012-09-30 | — | — | — | $20.05M | $14.54M |
|---|
| 2012-06-30 | — | — | — | $18.94M | $13.26M |
|---|
| 2012-03-31 | — | — | — | $19.5M | $13.65M |
|---|
| 2011-12-31 | — | — | — | $17.64M | $13.72M |
|---|
| 2011-09-30 | — | — | — | $20.33M | $15.22M |
|---|
| 2011-06-30 | — | — | — | $20.85M | $14.66M |
|---|
| 2011-03-31 | — | — | — | $20.35M | $14.31M |
|---|
| 2010-12-31 | — | — | — | $18.8M | $14.43M |
|---|
| 2010-09-30 | — | — | — | $19.41M | $14.57M |
|---|
| 2010-06-30 | — | — | — | $20.37M | $14.42M |
|---|
| 2010-03-31 | — | — | — | $19.74M | $13.98M |
|---|
| 2009-12-31 | — | — | — | $17.54M | $13.8M |
|---|
| 2009-09-30 | — | — | — | $19.4M | $13.58M |
|---|
| 2009-06-30 | — | — | — | $16.76M | $11.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $182.95M | — | — | $219.44M | $169.24M |
|---|
| 2024-12-31 | $165.71M | — | — | $179.46M | $140.64M |
|---|
| 2023-12-31 | $144.74M | — | — | $153.46M | $118.78M |
|---|
| 2022-12-31 | $150.67M | — | — | $196.16M | $152M |
|---|
| 2021-12-31 | $151.01M | — | — | $199.86M | $154.89M |
|---|
| 2020-12-31 | $140.92M | — | — | $133.09M | $104.39M |
|---|
| 2019-12-31 | $134.46M | — | — | $155.43M | $121.02M |
|---|
| 2018-12-31 | $126.01M | — | — | $137M | $112.57M |
|---|
| 2017-12-31 | $113.44M | — | — | $128.16M | $82.15M |
|---|
| 2016-12-31 | $111.16M | — | — | $118.8M | $78.41M |
|---|
| 2015-12-31 | — | — | — | $116.63M | $76.43M |
|---|
| 2014-12-31 | — | — | — | $112.3M | $75.07M |
|---|
| 2013-12-31 | — | — | — | $89.94M | $61.75M |
|---|
| 2012-12-31 | — | — | — | $77.37M | $54.56M |
|---|
| 2011-12-31 | — | — | — | $79.17M | $57.9M |
|---|
| 2010-12-31 | — | — | — | $78.32M | $57.4M |
|---|
| 2009-12-31 | — | — | — | $72.64M | $52.01M |
|---|
| 2008-12-31 | — | — | — | $83.76M | $58.35M |
|---|