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 | $44.78M | — | — | $56.09M | $55.67M |
|---|
| 2026-03-31 | $37.06M | — | — | — | $40.1M |
|---|
| 2025-12-31 | $30.73M | — | — | — | $38.16M |
|---|
| 2025-09-30 | $21.18M | — | — | — | $32.86M |
|---|
| 2025-06-30 | $14.22M | — | — | $35.17M | $36.99M |
|---|
| 2025-03-31 | $13.94M | — | — | — | $34.17M |
|---|
| 2024-12-31 | $14.01M | — | — | — | $43.24M |
|---|
| 2024-09-30 | $13.77M | — | — | — | $28.54M |
|---|
| 2024-06-30 | $13.39M | — | — | — | $35.26M |
|---|
| 2024-03-31 | $13.26M | — | — | — | $30.95M |
|---|
| 2023-12-31 | $12.95M | — | — | — | $32.05M |
|---|
| 2023-09-30 | $12.37M | — | — | — | $29.35M |
|---|
| 2023-06-30 | $11.79M | — | — | — | $39.78M |
|---|
| 2023-03-31 | $11.7M | — | — | — | $34.48M |
|---|
| 2022-12-31 | $11.79M | — | — | — | $1.86M |
|---|
| 2022-09-30 | $12.01M | — | — | — | $34.47M |
|---|
| 2022-06-30 | $11.99M | — | — | — | $21.67M |
|---|
| 2022-03-31 | $0.00 | — | — | — | $8.4M |
|---|
| 2021-12-31 | $0.00 | — | — | — | $6.48M |
|---|
| 2021-09-30 | $0.00 | — | — | — | $30.81M |
|---|
| 2021-06-30 | $0.00 | — | — | — | $39.18M |
|---|
| 2021-03-31 | $80.89M | — | — | — | $35.33M |
|---|
| 2020-12-31 | -$251.57M | — | — | — | $37.14M |
|---|
| 2020-09-30 | $84.3M | — | — | — | $42.6M |
|---|
| 2020-06-30 | $84.17M | — | — | — | $44.37M |
|---|
| 2020-03-31 | $83.08M | — | — | — | $61.02M |
|---|
| 2019-12-31 | $82.2M | — | — | — | $42.04M |
|---|
| 2019-09-30 | $81.68M | — | $42.76M | — | $42.76M |
|---|
| 2019-06-30 | $78.1M | — | $39.98M | — | $39.98M |
|---|
| 2019-03-31 | $76.11M | — | $35.68M | — | $35.68M |
|---|
| 2018-12-31 | $74M | — | — | — | $37.08M |
|---|
| 2018-09-30 | $74.92M | — | $40.98M | — | $40.98M |
|---|
| 2018-06-30 | $72.96M | — | $37.84M | — | $37.84M |
|---|
| 2018-03-31 | $72.75M | — | $39.17M | — | $38.43M |
|---|
| 2017-12-31 | $71.08M | — | — | — | $37.8M |
|---|
| 2017-09-30 | $71.35M | — | $39.59M | — | $39.09M |
|---|
| 2017-06-30 | $69.83M | — | $38.34M | — | $38.25M |
|---|
| 2017-03-31 | $66.38M | — | $34.14M | — | $44.23M |
|---|
| 2016-12-31 | $64.99M | — | — | $35.01M | $41.19M |
|---|
| 2016-09-30 | $63.25M | — | $33.47M | $33.47M | $33.03M |
|---|
| 2016-06-30 | $61.2M | — | $18.6M | $18.6M | $44.6M |
|---|
| 2016-03-31 | $59.02M | — | $31.69M | $31.69M | $32.73M |
|---|
| 2015-12-31 | $58.66M | — | — | $31.92M | $54.4M |
|---|
| 2015-09-30 | $58.22M | — | — | $32.94M | $33.6M |
|---|
| 2015-06-30 | $56.31M | — | — | $31.71M | $31.18M |
|---|
| 2015-03-31 | $55.75M | — | — | $30.15M | $29.68M |
|---|
| 2014-12-31 | $45.73M | — | $28.1M | $28.34M | $27.53M |
|---|
| 2014-09-30 | $44.48M | — | $25.52M | $25.57M | $25.25M |
|---|
| 2014-06-30 | $44.16M | — | $25.58M | $25.53M | $25.29M |
|---|
| 2014-03-31 | $43.14M | — | — | $23.7M | $23.53M |
|---|
| 2013-12-31 | $32.75M | — | $24.45M | $21.22M | $27.78M |
|---|
| 2013-09-30 | $30.85M | — | $22.34M | $22.16M | $42.74M |
|---|
| 2013-06-30 | $27.1M | — | $18.48M | $18.41M | $19.92M |
|---|
| 2013-03-31 | $28.07M | — | $15.01M | $14.99M | $15.74M |
|---|
| 2012-12-31 | $23.09M | — | $26.48M | $21.58M | $41.1M |
|---|
| 2012-09-30 | $24.34M | — | $13.28M | $13.28M | $14.35M |
|---|
| 2012-06-30 | $21.82M | — | $15.86M | $15.83M | $16.93M |
|---|
| 2012-03-31 | $24.06M | — | $17.22M | $17.22M | $18.35M |
|---|
| 2011-12-31 | $15.45M | — | $10.35M | $9.99M | $18.11M |
|---|
| 2011-09-30 | $22.77M | — | $17.74M | $16.65M | $18.81M |
|---|
| 2011-06-30 | $29.99M | — | $23.84M | — | $25.12M |
|---|
| 2011-03-31 | $21.94M | — | $15.49M | — | $19.09M |
|---|
| 2010-12-31 | $19.51M | — | $14.73M | — | $16.96M |
|---|
| 2010-09-30 | $19.42M | — | $15.19M | — | $17.33M |
|---|
| 2010-06-30 | $19.25M | — | $15.24M | — | $19.19M |
|---|
| 2010-03-31 | $20.18M | — | $13.29M | — | $15.94M |
|---|
| 2009-12-31 | $15.26M | — | $11.27M | — | $16.29M |
|---|
| 2009-09-30 | $18.25M | — | $14.55M | — | $17.47M |
|---|
| 2009-06-30 | $14.71M | — | $11.17M | — | $15.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $80.06M | — | — | — | $142.18M |
|---|
| 2024-12-31 | $54.42M | — | — | — | $137.99M |
|---|
| 2023-12-31 | $48.81M | — | — | — | $135.65M |
|---|
| 2022-12-31 | $35.8M | — | — | — | $66.4M |
|---|
| 2021-12-31 | $0.00 | — | — | — | $111.8M |
|---|
| 2020-12-31 | $0.00 | — | — | — | $185.13M |
|---|
| 2019-12-31 | $318.08M | — | — | $161.27M | $160.46M |
|---|
| 2018-12-31 | $294.61M | — | — | $155.07M | $154.33M |
|---|
| 2017-12-31 | $278.66M | — | — | $151.49M | $159.37M |
|---|
| 2016-12-31 | $248.46M | — | — | $118.77M | $151.54M |
|---|
| 2015-12-31 | $228.95M | — | $150.31M | $126.72M | $148.86M |
|---|
| 2014-12-31 | $177.51M | — | $103.05M | $103.14M | $101.61M |
|---|
| 2013-12-31 | $117.83M | — | $79.5M | $76M | $106.18M |
|---|
| 2012-12-31 | $93.32M | — | $72.83M | $67.91M | $90.73M |
|---|
| 2011-12-31 | $83.74M | — | $69.82M | $59.56M | $81.13M |
|---|
| 2010-12-31 | $78.03M | — | $58.2M | — | $69.42M |
|---|
| 2009-12-31 | $62.79M | — | $48.66M | — | $64.23M |
|---|
| 2008-12-31 | $56.94M | — | $44.64M | — | $57.51M |
|---|