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 | — | — | — | $74.48M | $58.78M |
|---|
| 2026-03-31 | — | — | — | $68.79M | $53.94M |
|---|
| 2025-12-31 | — | — | — | $47.42M | $55.89M |
|---|
| 2025-09-30 | — | — | — | $61.37M | $51.84M |
|---|
| 2025-06-30 | — | — | — | $65.88M | $51.8M |
|---|
| 2025-03-31 | — | — | — | $59.45M | $45.57M |
|---|
| 2024-12-31 | — | — | — | $52.79M | $50.35M |
|---|
| 2024-09-30 | $0.00 | — | — | $61.78M | $47M |
|---|
| 2024-06-30 | $0.00 | — | — | $71.26M | $51.13M |
|---|
| 2024-03-31 | $0.00 | — | — | $67.92M | $49.69M |
|---|
| 2023-12-31 | $0.00 | — | — | $68.43M | $46.6M |
|---|
| 2023-09-30 | $0.00 | — | — | $65.9M | $44.87M |
|---|
| 2023-06-30 | $0.00 | — | — | $65.79M | $44.17M |
|---|
| 2023-03-31 | $0.00 | — | — | $65.13M | $46.23M |
|---|
| 2022-12-31 | $0.00 | — | — | $68.14M | $46.37M |
|---|
| 2022-09-30 | $0.00 | — | — | $62.52M | $41.92M |
|---|
| 2022-06-30 | $0.00 | — | — | $59.36M | $40.43M |
|---|
| 2022-03-31 | $0.00 | — | — | $54.09M | $37.52M |
|---|
| 2021-12-31 | $0.00 | — | — | $48.61M | $33.28M |
|---|
| 2021-09-30 | $0.00 | — | — | $61.3M | $41.67M |
|---|
| 2021-06-30 | $0.00 | — | — | $60.08M | $40.83M |
|---|
| 2021-03-31 | $0.00 | — | — | $44.62M | $30.37M |
|---|
| 2020-12-31 | — | — | — | $29.95M | $23.3M |
|---|
| 2020-09-30 | — | — | — | $33.75M | $27.44M |
|---|
| 2020-06-30 | — | — | — | $29.04M | $21.79M |
|---|
| 2020-03-31 | — | — | — | $2.1M | $1.8M |
|---|
| 2019-12-31 | — | — | — | -$3.06M | -$991,000.00 |
|---|
| 2019-09-30 | — | — | — | $8.39M | $7.38M |
|---|
| 2019-06-30 | — | — | — | $34.88M | $23.98M |
|---|
| 2019-03-31 | — | — | — | $35.04M | $23.47M |
|---|
| 2018-12-31 | — | — | — | $43.27M | $24.74M |
|---|
| 2018-09-30 | — | — | — | $35.36M | $23.1M |
|---|
| 2018-06-30 | — | — | — | $29.24M | $19.65M |
|---|
| 2018-03-31 | — | — | — | $24.93M | $16.92M |
|---|
| 2017-12-31 | — | — | — | $18.76M | $17.07M |
|---|
| 2017-09-30 | — | — | — | $3.88M | $3.32M |
|---|
| 2017-06-30 | — | — | — | $21.1M | $17.1M |
|---|
| 2017-03-31 | — | — | — | $24.35M | $15.15M |
|---|
| 2016-12-31 | — | — | — | $26.4M | $15.56M |
|---|
| 2016-09-30 | — | — | — | $18.75M | $15.12M |
|---|
| 2016-06-30 | — | — | — | $20.2M | $14.34M |
|---|
| 2016-03-31 | — | — | — | $19.83M | $14.17M |
|---|
| 2015-12-31 | — | — | — | -$20.84M | -$976,000.00 |
|---|
| 2015-09-30 | — | — | — | $5.13M | $4.57M |
|---|
| 2015-06-30 | — | — | — | -$2.34M | -$3.11M |
|---|
| 2015-03-31 | — | — | — | -$2.01M | -$2.99M |
|---|
| 2014-12-31 | — | — | — | $27.45M | $20.59M |
|---|
| 2014-09-30 | — | — | — | $27.53M | $19.53M |
|---|
| 2014-06-30 | — | — | — | $31.92M | $21.31M |
|---|
| 2014-03-31 | — | — | — | $35.53M | $23.75M |
|---|
| 2013-12-31 | — | — | — | $29.61M | $20.09M |
|---|
| 2013-09-30 | — | — | — | $26.21M | $19.62M |
|---|
| 2013-06-30 | — | — | — | $5.61M | $37.54M |
|---|
| 2013-03-31 | — | — | — | $28.32M | $21.19M |
|---|
| 2012-09-30 | — | — | — | $19.66M | $17.76M |
|---|
| 2012-06-30 | — | — | — | $16.02M | $14.96M |
|---|
| 2012-03-31 | — | — | — | $12.59M | $10.65M |
|---|
| 2011-12-31 | — | — | — | -$16.68M | -$11.89M |
|---|
| 2011-09-30 | — | — | — | $17.37M | $16.79M |
|---|
| 2011-06-30 | — | — | — | $25.08M | $26.47M |
|---|
| 2011-03-31 | — | — | — | $9.55M | $3.08M |
|---|
| 2010-12-31 | — | — | — | $858,000.00 | $5.07M |
|---|
| 2010-09-30 | — | — | — | -$9.11M | -$7.82M |
|---|
| 2010-06-30 | — | — | — | $679,000.00 | $645,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $234.12M | $205.1M |
|---|
| 2024-12-31 | — | — | — | $253.75M | $198.17M |
|---|
| 2023-12-31 | $0.00 | — | — | $265.25M | $181.87M |
|---|
| 2022-12-31 | $0.00 | — | — | $244.11M | $166.24M |
|---|
| 2021-12-31 | $0.00 | — | — | $214.6M | $146.15M |
|---|
| 2020-12-31 | $0.00 | — | — | $94.83M | $74.33M |
|---|
| 2019-12-31 | $0.00 | — | — | $75.25M | $53.84M |
|---|
| 2018-12-31 | — | — | — | $132.8M | $84.41M |
|---|
| 2017-12-31 | — | — | — | $68.09M | $52.65M |
|---|
| 2016-12-31 | — | — | — | $85.18M | $59.19M |
|---|
| 2015-12-31 | — | — | — | -$20.06M | -$2.5M |
|---|
| 2014-12-31 | — | — | — | $122.43M | $85.18M |
|---|
| 2013-12-31 | — | — | — | $89.74M | $98.45M |
|---|
| 2012-12-31 | — | — | — | $27.86M | $24.56M |
|---|
| 2011-12-31 | — | — | — | $35.32M | $34.45M |
|---|
| 2010-12-31 | — | — | — | $5.54M | $9.83M |
|---|
| 2009-12-31 | — | — | — | $29.92M | $22.95M |
|---|