Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $314.42M | — | — | $69.8M | $52.59M |
|---|
| 2026-03-31 | $278.94M | — | — | $53.46M | $42.95M |
|---|
| 2025-12-31 | $253.36M | — | — | $72.66M | $56.17M |
|---|
| 2025-09-30 | $244.66M | — | — | $67.14M | $51.46M |
|---|
| 2025-06-30 | $203.31M | — | — | $59.88M | $46.53M |
|---|
| 2025-03-31 | $174.63M | — | — | $53.71M | $42.92M |
|---|
| 2024-12-31 | $155.76M | — | — | $44.96M | $34.97M |
|---|
| 2024-09-30 | $148.5M | — | — | $38.5M | $30.5M |
|---|
| 2024-06-30 | $131.07M | — | — | $33.37M | $25.73M |
|---|
| 2024-03-31 | $118.54M | — | — | $34.36M | $26.38M |
|---|
| 2023-12-31 | $105.39M | — | — | $33.46M | $25.9M |
|---|
| 2023-09-30 | $90.94M | — | — | $24.54M | $18.43M |
|---|
| 2023-06-30 | $90.4M | — | — | $23.02M | $17.56M |
|---|
| 2023-03-31 | $89.2M | — | — | $22.63M | $17.31M |
|---|
| 2022-12-31 | $88.63M | — | — | $24.98M | $18.76M |
|---|
| 2022-09-30 | $80.69M | — | — | $5.2M | $4.29M |
|---|
| 2022-06-30 | $79.66M | — | — | $18.29M | $14.59M |
|---|
| 2022-03-31 | $78.11M | — | — | $19.08M | $14.54M |
|---|
| 2021-12-31 | $73.17M | — | — | $21.39M | $16.63M |
|---|
| 2021-09-30 | $67.66M | — | — | $122,000.00 | $246,000.00 |
|---|
| 2021-06-30 | $57.72M | — | — | $15.52M | $12.34M |
|---|
| 2021-03-31 | $49.24M | — | — | $20.11M | $16.63M |
|---|
| 2020-12-31 | $42.3M | — | — | -$2.4M | -$1.85M |
|---|
| 2020-09-30 | $45M | — | — | -$21.84M | -$15.69M |
|---|
| 2020-06-30 | $43.15M | — | — | $15.31M | $12.01M |
|---|
| 2020-03-31 | $38.02M | — | — | $15.16M | $11.78M |
|---|
| 2019-12-31 | $34.62M | — | — | $14.41M | $10.88M |
|---|
| 2019-09-30 | $30.46M | — | — | $9.45M | $7.45M |
|---|
| 2019-06-30 | $25.91M | — | — | $8.49M | $6.7M |
|---|
| 2019-03-31 | $22.31M | — | — | -$14.27M | -$14.41M |
|---|
| 2018-12-31 | $15.64M | — | — | $4.12M | $4.13M |
|---|
| 2018-09-30 | $18.92M | — | — | $1.57M | $1.57M |
|---|
| 2018-06-30 | $19.89M | — | — | $6.94M | $6.93M |
|---|
| 2018-03-31 | $18.52M | — | — | $5.59M | $5.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $875.97M | — | — | $253.39M | $197.07M |
|---|
| 2024-12-31 | $553.86M | — | — | $151.2M | $117.57M |
|---|
| 2023-12-31 | $375.93M | — | — | $103.64M | $79.2M |
|---|
| 2022-12-31 | $327.09M | — | — | $67.55M | $52.17M |
|---|
| 2021-12-31 | $247.79M | — | — | $57.14M | $45.85M |
|---|
| 2020-12-31 | $168.46M | — | — | $6.22M | $6.26M |
|---|
| 2019-12-31 | $113.3M | — | — | $18.08M | $10.62M |
|---|
| 2018-12-31 | $72.97M | — | — | $18.21M | $18.22M |
|---|
| 2017-12-31 | $59.47M | — | — | $4.93M | $3.78M |
|---|