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 | $212.68M | $73.01M | $27.9M | $28.45M | $21.51M |
|---|
| 2026-03-31 | $176.28M | $55.22M | $13.72M | $14.33M | $10.52M |
|---|
| 2025-12-31 | $173.11M | $51.62M | $11.75M | $12.29M | $8.44M |
|---|
| 2025-09-30 | $178.09M | $52.85M | $13.13M | $2.36M | $2.63M |
|---|
| 2025-06-30 | $169.6M | $55.4M | $17.12M | $17.31M | $12.71M |
|---|
| 2025-03-31 | $148.54M | $48.67M | $13.13M | $13.67M | $11.52M |
|---|
| 2024-12-31 | $167.12M | $55.63M | $17.51M | $17.32M | $10.45M |
|---|
| 2024-09-30 | $146.97M | $45.78M | $10.39M | $10.43M | $7.68M |
|---|
| 2024-06-30 | $138.72M | $44.27M | $11.29M | $11.16M | $9.37M |
|---|
| 2024-03-31 | $140.9M | $44.13M | $11.56M | $11.86M | $9.6M |
|---|
| 2023-12-31 | $145.6M | $48.1M | $6.95M | $6.97M | $6.33M |
|---|
| 2023-09-30 | $160.44M | $54.14M | $20.08M | $19.58M | $15.13M |
|---|
| 2023-06-30 | $181.81M | $66.33M | $28.15M | $27.54M | $20.47M |
|---|
| 2023-03-31 | $181.82M | $66.28M | $28.98M | $28.26M | $21.4M |
|---|
| 2022-12-31 | $169.92M | $62.23M | $24.59M | $24.2M | $16.51M |
|---|
| 2022-09-30 | $165.4M | $58.29M | $17.37M | $17.6M | $11.89M |
|---|
| 2022-06-30 | $163.47M | $52.71M | $17.95M | $17.76M | $13.71M |
|---|
| 2022-03-31 | $138.22M | $41.95M | $9.45M | $14.14M | $12.29M |
|---|
| 2021-12-31 | $131.45M | $39.85M | $10.97M | $11.97M | $8.97M |
|---|
| 2021-09-30 | $135.38M | $43.16M | $13.08M | $13.8M | $10.71M |
|---|
| 2021-06-30 | $133.04M | $43.04M | $12.74M | $12.58M | $8.87M |
|---|
| 2021-03-31 | $117.55M | $40.19M | $10.77M | $10.55M | $7.18M |
|---|
| 2020-12-31 | $118.51M | $36.62M | $3.87M | $4.16M | $2.67M |
|---|
| 2020-09-30 | $127.46M | $44.91M | $16.89M | $17.42M | $12.95M |
|---|
| 2020-06-30 | $117.63M | $39.57M | $14.81M | $13.89M | $10.48M |
|---|
| 2020-03-31 | $102.85M | $32.91M | $5.15M | $5.1M | $3.7M |
|---|
| 2019-12-31 | $113.65M | $36.18M | $7.82M | $7.42M | $5.62M |
|---|
| 2019-09-30 | $119.22M | $39.34M | $11.64M | $11.26M | $7.95M |
|---|
| 2019-06-30 | $114.84M | $37.81M | $11.12M | $10.85M | $7.9M |
|---|
| 2019-03-31 | $97.15M | $27.27M | $2.05M | $1.93M | $1.82M |
|---|
| 2018-12-31 | $105.41M | $32.02M | $7.84M | $7.88M | $5.26M |
|---|
| 2018-09-30 | $108.41M | $33.49M | $8.02M | $7.86M | $9.05M |
|---|
| 2018-06-30 | $108.92M | $35.2M | $9.33M | $9.22M | $6.74M |
|---|
| 2018-03-31 | $98.14M | $31.52M | $7.75M | $7.63M | $5.53M |
|---|
| 2017-12-31 | $96.89M | $30.75M | $7.75M | $7.69M | $702,000.00 |
|---|
| 2017-09-30 | $99.24M | $33.54M | $9.81M | $9.74M | $6.28M |
|---|
| 2017-06-30 | $97.51M | $29.67M | $6.29M | $6.26M | $4.16M |
|---|
| 2017-03-31 | — | $24.67M | $2.26M | $2.12M | $1.52M |
|---|
| 2016-12-31 | — | $29.46M | $7.09M | $6.99M | $5.1M |
|---|
| 2016-09-30 | — | $28.86M | $6.63M | $6.53M | $4.74M |
|---|
| 2016-06-30 | — | $26.81M | $4.08M | $3.77M | $2.76M |
|---|
| 2016-03-31 | — | $24.29M | $3.69M | $3.66M | $2.66M |
|---|
| 2015-12-31 | — | $26.09M | $5.16M | $5.16M | $3.05M |
|---|
| 2015-09-30 | — | $26.16M | $2.09M | $2.14M | $206,000.00 |
|---|
| 2015-06-30 | — | $26.44M | $5.19M | $4.47M | $3.68M |
|---|
| 2015-03-31 | — | $24.76M | -$85,000.00 | -$59,000.00 | -$256,000.00 |
|---|
| 2014-12-31 | — | $29.85M | $4.28M | $4.37M | $2.49M |
|---|
| 2014-09-30 | — | $32.46M | $5.14M | $5.29M | $2.56M |
|---|
| 2014-06-30 | — | $31.2M | $7.61M | $7.61M | $5.08M |
|---|
| 2014-03-31 | — | $27.45M | $4.21M | $4.14M | $2.74M |
|---|
| 2013-12-31 | — | $30.39M | $5.53M | $5.65M | $3.13M |
|---|
| 2013-09-30 | — | $31.66M | $8.27M | $8.54M | $6.1M |
|---|
| 2013-06-30 | $6.81M | $37.55M | $10.49M | $10.68M | $6.39M |
|---|
| 2013-03-31 | — | $31.3M | $6.87M | $6.92M | $4.97M |
|---|
| 2012-12-31 | — | $32.95M | $9.18M | $9.31M | $5.27M |
|---|
| 2012-09-30 | — | $38.51M | $13.16M | $13.41M | $9.28M |
|---|
| 2012-06-30 | $10.07M | $36.97M | $9.67M | $9.91M | $6.6M |
|---|
| 2012-03-31 | — | $36.01M | $12.11M | $12.19M | $8.13M |
|---|
| 2011-12-31 | — | $34.19M | $12.02M | $12.47M | $8.94M |
|---|
| 2011-09-30 | — | $37.56M | $10.08M | $10.23M | $6.66M |
|---|
| 2011-06-30 | — | $36.71M | $13.13M | $13.05M | $8.39M |
|---|
| 2011-03-31 | — | $32.39M | $10.13M | $10.25M | $7M |
|---|
| 2010-12-31 | — | $29.07M | $7.28M | $7.41M | $6.01M |
|---|
| 2010-09-30 | — | $31.67M | $12.96M | $13.88M | $9.88M |
|---|
| 2010-06-30 | — | $27.46M | $6.92M | $7.29M | $6.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $669.34M | $208.54M | $55.14M | $45.62M | $35.28M |
|---|
| 2024-12-31 | $593.71M | $189.81M | $50.76M | $50.77M | $37.09M |
|---|
| 2023-12-31 | $669.68M | $234.85M | $84.15M | $82.34M | $63.33M |
|---|
| 2022-12-31 | $637.02M | $215.18M | $69.36M | $73.7M | $54.4M |
|---|
| 2021-12-31 | $517.42M | $166.24M | $47.55M | $48.9M | $35.73M |
|---|
| 2020-12-31 | $466.45M | $154.01M | $40.21M | $40.57M | $29.8M |
|---|
| 2019-12-31 | $444.86M | $140.6M | $32.63M | $31.46M | $23.3M |
|---|
| 2018-12-31 | $420.88M | $132.23M | $32.93M | $32.59M | $26.58M |
|---|
| 2017-12-31 | $378.21M | $118.63M | $26.11M | $25.81M | $12.65M |
|---|
| 2016-12-31 | $336.63M | $109.41M | $21.48M | $20.95M | $15.26M |
|---|
| 2015-12-31 | — | $103.45M | $12.35M | $11.71M | $6.68M |
|---|
| 2014-12-31 | — | $120.95M | $21.24M | $21.41M | $12.86M |
|---|
| 2013-12-31 | — | $130.9M | $31.15M | $31.79M | $20.59M |
|---|
| 2012-12-31 | — | $144.44M | $44.12M | $44.83M | $29.29M |
|---|
| 2011-12-31 | — | $140.85M | $45.35M | $45.99M | $30.98M |
|---|
| 2010-12-31 | — | $108.22M | $28.48M | $30.18M | $23.11M |
|---|
| 2009-12-31 | — | $84.77M | $19.46M | $29.59M | $23.36M |
|---|