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 | — | — | — | $70.25M | $53.55M |
|---|
| 2026-03-31 | — | — | — | $66.66M | $50.54M |
|---|
| 2025-12-31 | — | — | — | $58.7M | $45.71M |
|---|
| 2025-09-30 | — | — | — | $3.47M | $3.17M |
|---|
| 2025-06-30 | — | — | — | $44.1M | $33.68M |
|---|
| 2025-03-31 | — | — | — | $56.53M | $43.46M |
|---|
| 2024-12-31 | — | — | — | $42.37M | $32.75M |
|---|
| 2024-09-30 | — | — | — | $43.49M | $33.62M |
|---|
| 2024-06-30 | — | — | — | $5.94M | $4.75M |
|---|
| 2024-03-31 | — | — | — | $37.74M | $29.16M |
|---|
| 2023-12-31 | — | — | — | $36.85M | $29.01M |
|---|
| 2023-09-30 | — | — | — | $50.68M | $39.22M |
|---|
| 2023-06-30 | — | — | — | $43.56M | $33.04M |
|---|
| 2023-03-31 | — | — | — | $43.99M | $33.68M |
|---|
| 2022-12-31 | — | — | — | $45.23M | $34.65M |
|---|
| 2022-09-30 | — | — | — | $49.29M | $37.3M |
|---|
| 2022-06-30 | — | — | — | $43.28M | $33.43M |
|---|
| 2022-03-31 | — | — | — | $35.9M | $28.29M |
|---|
| 2021-12-31 | — | — | — | $39.32M | $30.06M |
|---|
| 2021-09-30 | — | — | — | $45.86M | $35.06M |
|---|
| 2021-06-30 | — | — | — | $64.11M | $48.97M |
|---|
| 2021-03-31 | — | — | — | $51.84M | $40.24M |
|---|
| 2020-12-31 | — | — | — | $44.39M | $35.07M |
|---|
| 2020-09-30 | — | — | — | $46.52M | $38.05M |
|---|
| 2020-06-30 | — | — | — | -$7.34M | -$6.2M |
|---|
| 2020-03-31 | — | — | — | $8.96M | — |
|---|
| 2019-12-31 | — | — | — | $32.36M | — |
|---|
| 2019-09-30 | — | — | — | $43.21M | — |
|---|
| 2019-06-30 | — | — | — | $33.79M | — |
|---|
| 2019-03-31 | — | — | — | $31.75M | — |
|---|
| 2018-12-31 | — | — | — | $34.01M | — |
|---|
| 2018-09-30 | — | — | — | $34.78M | — |
|---|
| 2018-06-30 | — | — | — | $33.2M | — |
|---|
| 2018-03-31 | — | — | — | $31.93M | — |
|---|
| 2017-12-31 | — | — | — | $28.72M | — |
|---|
| 2017-09-30 | — | — | — | $36.01M | — |
|---|
| 2017-06-30 | — | — | — | $45.38M | — |
|---|
| 2017-03-31 | — | — | — | $25.8M | — |
|---|
| 2016-12-31 | — | — | — | $36.86M | — |
|---|
| 2016-09-30 | — | — | — | $18.89M | — |
|---|
| 2016-06-30 | — | — | — | -$10.5M | — |
|---|
| 2016-03-31 | — | — | — | $26.07M | — |
|---|
| 2015-12-31 | — | — | — | $24.88M | — |
|---|
| 2015-09-30 | — | — | — | $18.11M | — |
|---|
| 2015-06-30 | — | — | — | $22.52M | — |
|---|
| 2015-03-31 | — | — | — | $23M | — |
|---|
| 2014-12-31 | — | — | — | $23.54M | — |
|---|
| 2014-09-30 | — | — | — | $23.26M | — |
|---|
| 2014-06-30 | — | — | — | $17.11M | — |
|---|
| 2014-03-31 | — | — | — | $19.86M | — |
|---|
| 2013-12-31 | — | — | — | $29.47M | — |
|---|
| 2013-09-30 | — | — | — | $23.29M | — |
|---|
| 2013-06-30 | — | — | — | $18.53M | — |
|---|
| 2013-03-31 | — | — | — | $21.74M | — |
|---|
| 2012-12-31 | — | — | — | $22.07M | — |
|---|
| 2012-09-30 | — | — | — | $22.21M | — |
|---|
| 2012-06-30 | — | — | — | $23.87M | — |
|---|
| 2012-03-31 | — | — | — | $21.48M | — |
|---|
| 2011-12-31 | — | — | — | $21.64M | — |
|---|
| 2011-09-30 | — | — | — | $23.54M | $16.72M |
|---|
| 2011-06-30 | — | — | — | $21.08M | $15M |
|---|
| 2011-03-31 | — | — | — | $24.74M | $17.25M |
|---|
| 2010-12-31 | — | — | — | $17.78M | — |
|---|
| 2010-09-30 | — | — | — | $21.56M | $15.49M |
|---|
| 2010-06-30 | — | — | — | $23.22M | $16.14M |
|---|
| 2010-03-31 | — | — | — | $18.49M | $13.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $162.79M | $126.01M |
|---|
| 2024-12-31 | — | — | — | $129.55M | $100.28M |
|---|
| 2023-12-31 | — | — | — | $175.08M | $134.96M |
|---|
| 2022-12-31 | — | — | — | $173.69M | $133.67M |
|---|
| 2021-12-31 | — | — | — | $201.12M | $154.32M |
|---|
| 2020-12-31 | — | — | — | $92.53M | $74.85M |
|---|
| 2019-12-31 | — | — | — | $141.11M | $110.43M |
|---|
| 2018-12-31 | — | — | — | $133.91M | — |
|---|
| 2017-12-31 | — | — | — | $135.91M | — |
|---|
| 2016-12-31 | — | — | — | $71.32M | — |
|---|
| 2015-12-31 | — | — | — | $88.5M | — |
|---|
| 2014-12-31 | — | — | — | $83.76M | — |
|---|
| 2013-12-31 | — | — | — | $92.76M | — |
|---|
| 2012-12-31 | — | — | — | $89.63M | — |
|---|
| 2011-12-31 | — | — | — | $91.01M | — |
|---|
| 2010-12-31 | — | — | — | $81.05M | — |
|---|
| 2009-12-31 | — | — | — | $39.65M | — |
|---|