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 | $214.65M | $66.8M | $35.45M | $33.72M | $25.38M |
|---|
| 2026-03-31 | $137.8M | $37.77M | $9.91M | $7.9M | $6.38M |
|---|
| 2025-12-31 | $184.54M | $48.14M | $19.33M | $16.46M | $12.84M |
|---|
| 2025-09-30 | $162.12M | $38.11M | $14.08M | $10.41M | $7.96M |
|---|
| 2025-06-30 | $194.33M | $60.3M | $37M | $34.15M | $25.95M |
|---|
| 2025-03-31 | $115.07M | $28.14M | $3.2M | $490,000.00 | $148,000.00 |
|---|
| 2024-12-31 | $143.55M | $35.74M | $12.97M | $9.97M | $7.91M |
|---|
| 2024-09-30 | $129.4M | $30.88M | $45.86M | $41.74M | $32.26M |
|---|
| 2024-06-30 | $199.9M | $61.3M | $36.3M | $32.13M | $24.34M |
|---|
| 2024-03-31 | $95.66M | $18.92M | -$6.42M | -$9.94M | -$8.35M |
|---|
| 2023-12-31 | $134.25M | $29.5M | $12.64M | $8.2M | $7.08M |
|---|
| 2023-09-30 | $144.12M | $32.13M | $11.5M | $6.93M | $5.79M |
|---|
| 2023-06-30 | $207.27M | $61.36M | $34.56M | $30.74M | $23.96M |
|---|
| 2023-03-31 | $82.55M | $11.28M | -$13.8M | -$16.63M | -$13.11M |
|---|
| 2022-12-31 | $159.81M | $37.89M | $16.66M | $13.02M | $11.51M |
|---|
| 2022-09-30 | $166.1M | $41.27M | $19.46M | $16.18M | $13.28M |
|---|
| 2022-06-30 | $187.56M | $51.23M | $25.58M | $23.09M | $17.73M |
|---|
| 2022-03-31 | $102.6M | $21.06M | -$2.94M | -$4.93M | -$3.91M |
|---|
| 2021-12-31 | $152.95M | $36.19M | $12.99M | $10.77M | $8.82M |
|---|
| 2021-09-30 | $127.64M | $30.64M | $10.39M | $8.23M | $7.03M |
|---|
| 2021-06-30 | $157.53M | $48.8M | $24.11M | $14.92M | $14.1M |
|---|
| 2021-03-31 | $103.34M | $26.25M | $3.65M | $665,000.00 | — |
|---|
| 2020-12-31 | $158.16M | $47.79M | $27.89M | $23.37M | — |
|---|
| 2020-09-30 | $133.76M | $36.73M | $17.56M | $12.46M | — |
|---|
| 2020-06-30 | $120.04M | $32.08M | -$112.39M | -$121.32M | — |
|---|
| 2020-03-31 | $68.19M | $11.69M | -$8.2M | -$13.35M | — |
|---|
| 2019-12-31 | $160.3M | $46.34M | $24.99M | $14.06M | — |
|---|
| 2019-09-30 | $141.87M | $39.94M | $19.93M | $15.54M | — |
|---|
| 2019-06-30 | $176.36M | $59.59M | $38.09M | $33.77M | — |
|---|
| 2019-03-31 | $93.19M | $22.95M | $3.56M | -$760,000.00 | — |
|---|
| 2018-12-31 | $151.83M | $44.09M | $24.55M | $19.75M | — |
|---|
| 2018-09-30 | $124.83M | $34.92M | $15.46M | $11.07M | — |
|---|
| 2018-06-30 | $163.45M | $55.85M | $32.44M | $28.08M | — |
|---|
| 2018-03-31 | $83.96M | $20.03M | $1.01M | -$3.14M | — |
|---|
| 2017-12-31 | $137.97M | $44.81M | $25.6M | $21.45M | — |
|---|
| 2017-09-30 | $125.34M | $36.06M | $20.14M | $15.08M | — |
|---|
| 2017-06-30 | $139.37M | $45.03M | $25.5M | $22.35M | — |
|---|
| 2017-03-31 | $72.25M | $17.19M | -$439,000.00 | -$5.97M | — |
|---|
| 2016-12-31 | $130.14M | $41.68M | $23.35M | $17.67M | — |
|---|
| 2016-09-30 | $123.57M | $36.64M | $16.49M | $11.87M | — |
|---|
| 2016-06-30 | $113.76M | $41.52M | $28.48M | $25.55M | — |
|---|
| 2016-03-31 | $48.79M | $14.13M | $1.49M | $8.61M | $5.28M |
|---|
| 2015-12-31 | $118.81M | $38.55M | $23.88M | $21.03M | $15.14M |
|---|
| 2015-09-30 | $120.57M | $40.87M | $26.56M | $23.67M | $15.55M |
|---|
| 2015-06-30 | $107.14M | $37.01M | $23.8M | $20.95M | $13.1M |
|---|
| 2015-03-31 | $53.89M | $16.44M | $3.12M | $603,000.00 | $383,000.00 |
|---|
| 2014-12-31 | $100.05M | $38.7M | $24.76M | $20.68M | $13.03M |
|---|
| 2014-09-30 | $78.84M | $29.09M | $18.65M | $16.56M | $10.76M |
|---|
| 2014-06-30 | $88.23M | $34.42M | $24.48M | $22.42M | $14.59M |
|---|
| 2014-03-31 | $36.4M | $14.13M | $4.33M | $2.34M | $1.58M |
|---|
| 2013-12-31 | $73M | $27.4M | $16.79M | $14.61M | $8.53M |
|---|
| 2013-09-30 | $52.03M | $15.04M | $2.86M | $694,000.00 | $603,000.00 |
|---|
| 2013-06-30 | $55.16M | $18.88M | $11.38M | $9.26M | $5.91M |
|---|
| 2013-03-31 | $14.14M | $4.33M | -$3.53M | -$5.54M | -$3.4M |
|---|
| 2012-12-31 | $28.2M | $7.52M | $1.71M | -$420,000.00 | -$1.04M |
|---|
| 2012-09-30 | $37.77M | $11.57M | $5.22M | $3.09M | $2.35M |
|---|
| 2012-06-30 | $65.5M | $23.06M | $16.05M | $13.72M | $8.97M |
|---|
| 2012-03-31 | $8.56M | $1.82M | -$4.11M | -$6.24M | -$4.27M |
|---|
| 2011-12-31 | $60.26M | $19.92M | $11.41M | $9.16M | $6.15M |
|---|
| 2011-09-30 | $53.5M | $16.49M | $8.65M | $6.29M | $3.97M |
|---|
| 2011-06-30 | $71.56M | $26.34M | $18.28M | $15.39M | $9.61M |
|---|
| 2011-03-31 | $23.49M | $9.07M | $1.84M | -$475,000.00 | -$800,000.00 |
|---|
| 2010-12-31 | $48.46M | $18.03M | $10.66M | $8.8M | $5.12M |
|---|
| 2010-09-30 | $47.45M | $15.23M | $6.81M | $4.46M | $2.19M |
|---|
| 2010-06-30 | $66.24M | $25.06M | $9.66M | -$1.3M | $75,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $656.05M | $174.68M | $73.61M | $61.51M | $46.9M |
|---|
| 2024-12-31 | $568.5M | $146.84M | $88.71M | $73.89M | $56.15M |
|---|
| 2023-12-31 | $568.18M | $134.27M | $44.91M | $29.23M | $23.72M |
|---|
| 2022-12-31 | $616.07M | $151.46M | $58.75M | $47.36M | $38.61M |
|---|
| 2021-12-31 | $541.45M | $141.87M | $51.14M | $34.59M | $30.69M |
|---|
| 2020-12-31 | $480.15M | $128.28M | -$75.14M | -$98.83M | -$86.55M |
|---|
| 2019-12-31 | $571.71M | $168.82M | $86.57M | $62.62M | — |
|---|
| 2018-12-31 | $524.07M | $154.89M | $73.46M | $55.76M | — |
|---|
| 2017-12-31 | $474.93M | $143.09M | $70.81M | $52.92M | — |
|---|
| 2016-12-31 | $416.27M | $133.97M | $69.81M | $63.7M | — |
|---|
| 2015-12-31 | $400.41M | $132.86M | $77.35M | $66.26M | $44.18M |
|---|
| 2014-12-31 | $303.51M | $116.33M | $72.22M | $62M | $39.96M |
|---|
| 2013-12-31 | $194.32M | $65.65M | $27.51M | $19.02M | $11.64M |
|---|
| 2012-12-31 | $140.03M | $43.96M | $18.87M | $10.16M | $6.01M |
|---|
| 2011-12-31 | $208.8M | $71.82M | $40.18M | $30.37M | $19.04M |
|---|
| 2010-12-31 | $176.8M | $60.3M | $21.41M | $2.53M | $1.66M |
|---|
| 2009-12-31 | $174.34M | $57.08M | $29.44M | $13.83M | $9.84M |
|---|