Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-07-05
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-05 | $146.6M | $28.55M | $19.41M | $20.22M | $15.86M |
|---|
| 2026-04-05 | $118.65M | $17.48M | $8.03M | $8.61M | $6.63M |
|---|
| 2025-12-31 | $163.97M | $27.66M | $18.66M | $18.84M | $15.01M |
|---|
| 2025-09-28 | $115.46M | $16.01M | $6.41M | $6.86M | $5.32M |
|---|
| 2025-06-29 | $120.45M | $18.55M | $6.1M | $6.61M | $5.15M |
|---|
| 2025-03-30 | $103.64M | $18.11M | $9.07M | $9.81M | $7.61M |
|---|
| 2024-12-31 | $134.69M | $32.79M | $23.35M | $24.1M | $20.73M |
|---|
| 2024-09-29 | $91.82M | $17.22M | $9.22M | $10.37M | $8.08M |
|---|
| 2024-06-30 | $85.06M | $14.7M | $6.36M | $7.85M | $6.08M |
|---|
| 2024-03-31 | $76.65M | $13.85M | $6.28M | $8.35M | $6.57M |
|---|
| 2023-12-31 | $98.42M | $20.65M | $13.3M | $15.19M | $13.16M |
|---|
| 2023-10-01 | $83.14M | $15.4M | $7.07M | $8.84M | $7.02M |
|---|
| 2023-07-02 | $78.95M | $13.38M | $5.25M | $7.12M | $5.5M |
|---|
| 2023-04-02 | $80.41M | $18.02M | $9.42M | $11.27M | $8.88M |
|---|
| 2022-12-31 | $114.05M | $13.31M | $683,000.00 | $1.97M | $2.17M |
|---|
| 2022-10-02 | $69.68M | $17.06M | $10.5M | $11.58M | $8.93M |
|---|
| 2022-07-03 | $77.14M | $15.04M | $7.86M | $8.63M | $6.68M |
|---|
| 2022-04-03 | $60.75M | $9.71M | $3.09M | $3.76M | $2.92M |
|---|
| 2021-12-31 | $100.41M | $17.13M | $3.12M | $3.64M | $3.24M |
|---|
| 2021-10-03 | $87.23M | $11.23M | $4.64M | $5.28M | $4.13M |
|---|
| 2021-07-04 | $87.12M | $17.68M | $11.33M | $11.9M | $9.29M |
|---|
| 2021-04-04 | $81.03M | $18.36M | $10.94M | $11.64M | $8.99M |
|---|
| 2020-12-31 | $105.92M | $26.34M | $17.15M | $17.91M | $13.94M |
|---|
| 2020-09-27 | $93.94M | $20.72M | $14.45M | $15.26M | $12.14M |
|---|
| 2020-06-28 | $87.13M | $21.74M | $15.33M | $16.28M | $12.66M |
|---|
| 2020-03-29 | $65.64M | $16.12M | $9.26M | $10.53M | $8.22M |
|---|
| 2019-12-31 | $94.91M | $20.91M | $14.46M | $15.72M | $11.72M |
|---|
| 2019-09-29 | $78.01M | $23.85M | $17.24M | $18.64M | $16.39M |
|---|
| 2019-06-30 | $71.75M | $14.68M | $8.64M | $10.28M | $8.16M |
|---|
| 2019-03-31 | $63.85M | $12.49M | $6.05M | $7.68M | $5.95M |
|---|
| 2018-12-31 | $85.61M | $20.46M | $15.28M | $16.64M | $11.81M |
|---|
| 2018-09-30 | $81.65M | $15.7M | $6.84M | $8.03M | $6.37M |
|---|
| 2018-07-01 | $79.23M | $19.45M | $12.4M | $13.4M | $10.78M |
|---|
| 2018-04-01 | $76.83M | $20.28M | $13.38M | $14.28M | $10.99M |
|---|
| 2017-12-31 | $115.6M | $30.66M | $23.88M | $24.74M | $16.76M |
|---|
| 2017-10-01 | $70.61M | $18.89M | $11.68M | $12.48M | $8.33M |
|---|
| 2017-07-02 | $74.56M | $17.56M | $12.14M | $13.12M | $9.71M |
|---|
| 2017-04-02 | $72.85M | $20.13M | $14M | $14.95M | $18.16M |
|---|
| 2016-12-31 | $131.91M | $35.35M | $29.88M | $30.09M | $20.78M |
|---|
| 2016-10-02 | $74.53M | $17.09M | $11.43M | $11.65M | $8.3M |
|---|
| 2016-07-03 | $69.52M | $17.17M | $11.55M | $11.74M | $8.27M |
|---|
| 2016-04-03 | $65.94M | $16.05M | $9.65M | $9.84M | $7.21M |
|---|
| 2015-12-31 | $61.38M | $29M | $24.3M | $24.28M | $15.16M |
|---|
| 2015-10-04 | $90.9M | $19.12M | $12.14M | $12.38M | $8.11M |
|---|
| 2015-07-05 | $102.37M | $20.43M | $13.76M | $13.86M | $9.12M |
|---|
| 2015-04-05 | $101M | $20.88M | $12.32M | $12.4M | $8.11M |
|---|
| 2014-12-31 | $76.87M | $33.28M | $24.68M | $24.69M | $12.49M |
|---|
| 2014-09-28 | $95.46M | $16.17M | $7.85M | $7.89M | $5.12M |
|---|
| 2014-06-29 | $88.31M | $16.14M | $6.32M | $6.47M | $4.17M |
|---|
| 2014-03-30 | $86.55M | $15.72M | $6.98M | $7.15M | $4.69M |
|---|
| 2013-12-31 | $134.99M | $25.08M | $20.58M | $20.8M | $17.08M |
|---|
| 2013-09-29 | $100.61M | $19.65M | $13.86M | $14.01M | $9.02M |
|---|
| 2013-06-30 | $101.4M | $18.41M | $12.82M | $12.97M | $8.3M |
|---|
| 2013-03-31 | $83.19M | $16.21M | $10.36M | $10.57M | $6.85M |
|---|
| 2012-12-31 | $141.79M | $32.01M | $17.05M | $17.03M | $11.43M |
|---|
| 2012-09-30 | $116.81M | $22.91M | $14.85M | $15.08M | $9.4M |
|---|
| 2012-07-01 | $117.11M | $19.59M | $13.33M | $13.56M | $8.7M |
|---|
| 2012-04-01 | $96.77M | $20.35M | $14.49M | $14.75M | $9.34M |
|---|
| 2011-12-31 | $119.01M | $27.48M | $20.97M | $20.97M | $13.4M |
|---|
| 2011-10-02 | $104.86M | $23.66M | $19.25M | $19.52M | $12.39M |
|---|
| 2011-07-03 | $98.27M | $20.67M | $16.37M | $16.86M | $10.82M |
|---|
| 2011-04-03 | $108.89M | $21.95M | $17.14M | $17.68M | $11.36M |
|---|
| 2010-12-31 | $141.98M | $38.11M | $33.85M | $34M | $22.14M |
|---|
| 2010-10-03 | $113.55M | $24.36M | $20.13M | $20.7M | $13.21M |
|---|
| 2010-07-04 | $117.08M | $26.52M | $23.21M | $23.84M | $14.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $503.52M | $80.33M | $40.24M | $42.12M | $33.08M |
|---|
| 2024-12-31 | $388.23M | $78.57M | $45.21M | $50.67M | $41.46M |
|---|
| 2023-12-31 | $340.91M | $67.45M | $35.03M | $42.43M | $34.56M |
|---|
| 2022-12-31 | $321.62M | $55.13M | $22.13M | $25.94M | $20.7M |
|---|
| 2021-12-31 | $355.78M | $64.4M | $30.03M | $32.46M | $25.65M |
|---|
| 2020-12-31 | $352.63M | $84.92M | $56.2M | $59.99M | $46.96M |
|---|
| 2019-12-31 | $308.51M | $71.93M | $46.38M | $52.31M | $42.22M |
|---|
| 2018-12-31 | $323.32M | $75.88M | $47.9M | $52.34M | $39.94M |
|---|
| 2017-12-31 | $333.63M | $87.23M | $61.7M | $65.29M | $52.96M |
|---|
| 2016-12-31 | $341.91M | $85.66M | $62.51M | $63.32M | $44.56M |
|---|
| 2015-12-31 | $355.65M | $89.43M | $62.53M | $62.92M | $40.5M |
|---|
| 2014-12-31 | $347.2M | $81.31M | $45.83M | $46.2M | $26.48M |
|---|
| 2013-12-31 | $420.19M | $79.35M | $57.61M | $58.35M | $41.25M |
|---|
| 2012-12-31 | $472.49M | $94.86M | $59.72M | $60.42M | $38.88M |
|---|
| 2011-12-31 | $431.02M | $93.76M | $73.74M | $75.03M | $47.97M |
|---|
| 2010-12-31 | $479M | $113.57M | $97.25M | $99.36M | $63.53M |
|---|
| 2009-12-31 | $478.47M | $110.09M | $91.35M | $94.4M | $62.58M |
|---|