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 | $19.65M | — | — | $106.06M | $78.15M |
|---|
| 2026-03-31 | $20.61M | — | — | $110.17M | $79.42M |
|---|
| 2025-12-31 | $18M | — | — | $112.25M | $83.43M |
|---|
| 2025-09-30 | $17.73M | — | — | $101.62M | $71.72M |
|---|
| 2025-06-30 | $18.28M | — | — | $102.44M | $71.98M |
|---|
| 2025-03-31 | $18.87M | — | — | $91.85M | $64.03M |
|---|
| 2024-12-31 | $16.52M | — | — | $62.71M | $48.52M |
|---|
| 2024-09-30 | $17.85M | — | — | $65.26M | $46.41M |
|---|
| 2024-06-30 | $17.64M | — | — | -$21.32M | -$11.49M |
|---|
| 2024-03-31 | $16.29M | — | — | $42.97M | $32.08M |
|---|
| 2023-12-31 | $13.67M | — | — | $39.77M | $27.31M |
|---|
| 2023-09-30 | $14.2M | — | — | $37.39M | $28.55M |
|---|
| 2023-06-30 | $14.58M | — | — | $43.63M | $32M |
|---|
| 2023-03-31 | $15.09M | — | — | $54.99M | $40.54M |
|---|
| 2022-12-31 | $12.89M | — | — | $67.27M | $49.04M |
|---|
| 2022-09-30 | $13.69M | — | — | $60.08M | $43.42M |
|---|
| 2022-06-30 | $13.79M | — | — | $53.57M | $39.23M |
|---|
| 2022-03-31 | $14.62M | — | — | $59.19M | $43.96M |
|---|
| 2021-12-31 | $13.88M | — | — | $52.08M | $37.3M |
|---|
| 2021-09-30 | $14.18M | — | — | $50.18M | $37.27M |
|---|
| 2021-06-30 | $15.36M | — | — | $60.07M | $44.79M |
|---|
| 2021-03-31 | $14.14M | — | — | $64.79M | $48.56M |
|---|
| 2020-12-31 | $13.06M | — | — | $52.91M | $40.57M |
|---|
| 2020-09-30 | $12.72M | — | — | $36.43M | $27.14M |
|---|
| 2020-06-30 | $9.31M | — | — | $18.03M | $14.31M |
|---|
| 2020-03-31 | $10.44M | — | — | $20.19M | $14.93M |
|---|
| 2019-12-31 | $10.82M | — | — | $33.98M | $25.95M |
|---|
| 2019-09-30 | $10.94M | — | — | $41.34M | $31.4M |
|---|
| 2019-06-30 | $11.01M | — | — | $33.2M | $24.39M |
|---|
| 2019-03-31 | $8.58M | — | — | $38.58M | $30.89M |
|---|
| 2018-12-31 | $9.36M | — | — | $41.79M | $35.76M |
|---|
| 2018-09-30 | $9.41M | — | — | $44.04M | $35.47M |
|---|
| 2018-06-30 | $9.4M | — | — | $23.81M | $19.24M |
|---|
| 2018-03-31 | $9.12M | — | — | $34.27M | $27.91M |
|---|
| 2017-12-31 | $9.18M | — | — | $35.22M | $19.48M |
|---|
| 2017-09-30 | $9.42M | — | — | $38.54M | $26.58M |
|---|
| 2017-06-30 | $9.17M | — | — | $34.83M | $24.38M |
|---|
| 2017-03-31 | $8.71M | — | — | $31.88M | $23.51M |
|---|
| 2016-12-31 | — | — | — | $32.75M | $22.57M |
|---|
| 2016-09-30 | — | — | — | $32.19M | $22.91M |
|---|
| 2016-06-30 | — | — | — | $30.14M | $21.36M |
|---|
| 2016-03-31 | — | — | — | $29.71M | $20.97M |
|---|
| 2015-12-31 | — | — | — | $30.93M | $21.52M |
|---|
| 2015-09-30 | — | — | — | $29.64M | $20.61M |
|---|
| 2015-06-30 | — | — | — | $31.4M | $21.8M |
|---|
| 2015-03-31 | — | — | — | $28.19M | $19.8M |
|---|
| 2014-12-31 | — | — | — | $31.19M | $21.22M |
|---|
| 2014-09-30 | — | — | — | $26.95M | $19.03M |
|---|
| 2014-06-30 | — | — | — | $22.56M | $16.35M |
|---|
| 2014-03-31 | — | — | — | $24.73M | $17.03M |
|---|
| 2013-12-31 | — | — | — | $25.21M | $17.4M |
|---|
| 2013-09-30 | — | — | — | $28.06M | $16.08M |
|---|
| 2013-06-30 | — | — | — | $27.24M | $19.23M |
|---|
| 2013-03-31 | — | — | — | $25.39M | $17.83M |
|---|
| 2012-12-31 | — | — | — | $24.57M | $16.68M |
|---|
| 2012-09-30 | — | — | — | $23.11M | $16.15M |
|---|
| 2012-06-30 | — | — | — | $22.67M | $16M |
|---|
| 2012-03-31 | — | — | — | $25.77M | $18.43M |
|---|
| 2011-12-31 | — | — | — | $20.38M | $14.87M |
|---|
| 2011-09-30 | — | — | — | $20.65M | $15.57M |
|---|
| 2011-06-30 | — | — | — | $18.79M | $13.98M |
|---|
| 2011-03-31 | — | — | — | $17.37M | $12.93M |
|---|
| 2010-12-31 | — | — | — | $15.91M | $12.12M |
|---|
| 2010-09-30 | — | — | — | $18.16M | $13.46M |
|---|
| 2010-06-30 | — | — | — | $17.18M | $12.94M |
|---|
| 2010-03-31 | — | — | — | $15.02M | $11.19M |
|---|
| 2009-12-31 | — | — | — | $6.38M | $6.77M |
|---|
| 2009-09-30 | — | — | — | $11.43M | $8.68M |
|---|
| 2009-06-30 | — | — | — | $8.08M | $6.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $73.11M | — | — | $408.16M | $291.16M |
|---|
| 2024-12-31 | $68.29M | — | — | $149.62M | $115.53M |
|---|
| 2023-12-31 | $57.53M | — | — | $175.78M | $128.4M |
|---|
| 2022-12-31 | $54.99M | — | — | $240.11M | $175.65M |
|---|
| 2021-12-31 | $57.56M | — | — | $227.12M | $167.92M |
|---|
| 2020-12-31 | $45.53M | — | — | $127.55M | $96.95M |
|---|
| 2019-12-31 | $41.35M | — | — | $147.09M | $112.63M |
|---|
| 2018-12-31 | $37.28M | — | — | $143.92M | $118.39M |
|---|
| 2017-12-31 | $36.48M | — | — | $140.48M | $93.95M |
|---|
| 2016-12-31 | $35.9M | — | — | $124.78M | $87.8M |
|---|
| 2015-12-31 | — | — | — | $120.16M | $83.72M |
|---|
| 2014-12-31 | — | — | — | $105.42M | $73.63M |
|---|
| 2013-12-31 | — | — | — | $105.9M | $70.53M |
|---|
| 2012-12-31 | — | — | — | $96.12M | $67.27M |
|---|
| 2011-12-31 | — | — | — | $77.19M | $57.34M |
|---|
| 2010-12-31 | — | — | — | $66.27M | $49.71M |
|---|
| 2009-12-31 | — | — | — | -$114.82M | -$121.82M |
|---|
| 2008-12-31 | — | — | — | $56.58M | $41.64M |
|---|