Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $187.89M | — | — | $136.95M | $105.79M |
|---|
| 2026-03-31 | $183.48M | — | — | $124.94M | $99.33M |
|---|
| 2025-12-31 | $180.74M | — | — | $121.15M | $94.22M |
|---|
| 2025-09-30 | $178.68M | — | — | $123.68M | $96M |
|---|
| 2025-06-30 | $173.78M | — | — | $123.6M | $96.15M |
|---|
| 2025-03-31 | $173.25M | — | — | $131.37M | $102.56M |
|---|
| 2024-12-31 | $166.5M | — | — | $110.87M | $86.17M |
|---|
| 2024-09-30 | $166.09M | — | — | $119.33M | $92.81M |
|---|
| 2024-06-30 | $162.12M | — | — | $118.64M | $92.08M |
|---|
| 2024-03-31 | $156.25M | — | — | $114.57M | $89.05M |
|---|
| 2023-12-31 | $151.38M | — | — | $105.18M | $83.41M |
|---|
| 2023-09-30 | $148.16M | — | — | $107.3M | $83.96M |
|---|
| 2023-06-30 | $142.69M | — | — | $104.05M | $80.28M |
|---|
| 2023-03-31 | $136.78M | — | — | $96.17M | $74.46M |
|---|
| 2022-12-31 | $133.11M | — | — | $94.78M | $72.94M |
|---|
| 2022-09-30 | $130.58M | — | — | $98.59M | $76.84M |
|---|
| 2022-06-30 | $132.22M | — | — | $97.19M | $75.44M |
|---|
| 2022-03-31 | $127.44M | — | — | $86.75M | $67.68M |
|---|
| 2021-12-31 | $125.07M | — | — | $78.16M | $60.52M |
|---|
| 2021-09-30 | $124.04M | — | — | $77.45M | $60.19M |
|---|
| 2021-06-30 | $120.77M | — | — | $73.66M | $57.52M |
|---|
| 2021-03-31 | $115.19M | — | — | $67.46M | $52.89M |
|---|
| 2020-12-31 | $109.9M | — | — | $61.62M | $48.27M |
|---|
| 2020-09-30 | $107.78M | — | — | $49.36M | $38.18M |
|---|
| 2020-06-30 | $107.95M | — | — | $34.98M | $26.85M |
|---|
| 2020-03-31 | $107.65M | — | — | $72.16M | $58.27M |
|---|
| 2019-12-31 | $104.9M | — | — | $62.79M | $50.2M |
|---|
| 2019-09-30 | $101.59M | — | — | $63.93M | $49.76M |
|---|
| 2019-06-30 | $91.18M | — | — | $50.96M | $39.1M |
|---|
| 2019-03-31 | $81.11M | — | — | $38.97M | $32.9M |
|---|
| 2018-12-31 | $76.26M | — | — | $45.24M | $35.52M |
|---|
| 2018-09-30 | $71.76M | — | — | $31.85M | $24.81M |
|---|
| 2018-06-30 | $67.45M | — | — | $32.34M | $25.24M |
|---|
| 2018-03-31 | $59.55M | — | — | $26.53M | $22.36M |
|---|
| 2017-12-31 | $54.54M | — | — | $17.06M | -$1.77M |
|---|
| 2017-09-30 | $48.95M | — | — | $19.5M | $12.31M |
|---|
| 2017-06-30 | $42.2M | — | — | $9.5M | $6.01M |
|---|
| 2017-03-31 | $37.05M | — | — | $6.74M | $5.49M |
|---|
| 2016-12-31 | $36.63M | — | — | $7.06M | $59.72M |
|---|
| 2016-09-30 | $35.52M | — | — | $6.29M | $6.18M |
|---|
| 2016-06-30 | $29.48M | — | — | $2.01M | $2.01M |
|---|
| 2016-03-31 | $22.19M | — | — | -$3.91M | -$3.91M |
|---|
| 2015-12-31 | $18.86M | — | — | -$4.82M | -$4.82M |
|---|
| 2015-09-30 | $14.7M | — | — | -$4.8M | -$4.8M |
|---|
| 2015-06-30 | $10.9M | — | — | -$10.11M | -$10.35M |
|---|
| 2015-03-31 | $9.15M | — | — | -$8.06M | -$7.82M |
|---|
| 2014-12-31 | $6.89M | — | — | -$10.83M | -$10.02M |
|---|
| 2014-09-30 | $5.38M | — | — | -$11.25M | -$10.98M |
|---|
| 2014-06-30 | $3.56M | — | — | -$14.15M | -$12.86M |
|---|
| 2014-03-31 | $4.25M | — | — | -$15.06M | -$15.06M |
|---|
| 2013-12-31 | $3.71M | — | — | -$13.09M | -$13.09M |
|---|
| 2013-09-30 | $2.16M | — | — | -$13.87M | -$13.87M |
|---|
| 2013-06-30 | $746,000.00 | — | — | -$16.27M | -$16.27M |
|---|
| 2013-03-31 | $473,000.00 | — | — | — | -$11.95M |
|---|
| 2012-12-31 | $283,126.00 | — | — | — | -$12.8M |
|---|
| 2012-09-30 | $874.00 | — | — | — | -$8.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $706.44M | — | — | $499.8M | $388.93M |
|---|
| 2024-12-31 | $650.97M | — | — | $463.41M | $360.11M |
|---|
| 2023-12-31 | $579M | — | — | $412.7M | $322.11M |
|---|
| 2022-12-31 | $523.35M | — | — | $377.31M | $292.9M |
|---|
| 2021-12-31 | $485.07M | — | — | $296.73M | $231.13M |
|---|
| 2020-12-31 | $433.28M | — | — | $218.11M | $171.57M |
|---|
| 2019-12-31 | $378.77M | — | — | $216.65M | $171.96M |
|---|
| 2018-12-31 | $275.03M | — | — | $135.96M | $107.93M |
|---|
| 2017-12-31 | $182.74M | — | — | $52.79M | $22.05M |
|---|
| 2016-12-31 | $123.82M | — | — | $11.45M | $64M |
|---|
| 2015-12-31 | $53.61M | — | — | -$27.79M | -$27.79M |
|---|
| 2014-12-31 | $19.22M | — | — | -$51.29M | -$48.91M |
|---|
| 2013-12-31 | $7.09M | — | — | -$55.18M | -$55.18M |
|---|
| 2012-12-31 | $284,000.00 | — | — | -$27.49M | -$27.49M |
|---|
| 2011-12-31 | — | — | — | — | -$27.49M |
|---|