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 | $211.87M | — | — | $72.86M | $58.75M |
|---|
| 2026-03-31 | $188.51M | — | — | $51.68M | $41.69M |
|---|
| 2025-12-31 | $168.27M | — | — | $52.68M | $42.64M |
|---|
| 2025-09-30 | $169.53M | — | — | $58.1M | $47.16M |
|---|
| 2025-06-30 | $168.68M | — | — | $59.35M | $48.12M |
|---|
| 2025-03-31 | $157.95M | — | — | $51.2M | $42.16M |
|---|
| 2024-12-31 | $164.68M | — | — | $47.33M | $38.63M |
|---|
| 2024-09-30 | $170.34M | — | — | $46.65M | $38.22M |
|---|
| 2024-06-30 | $157.7M | — | — | $48.33M | $39.37M |
|---|
| 2024-03-31 | $152.84M | — | — | $42.42M | $35.2M |
|---|
| 2023-12-31 | — | — | — | $29.74M | $24.5M |
|---|
| 2023-09-30 | — | — | — | $45.75M | $36.92M |
|---|
| 2023-06-30 | — | — | — | $38.21M | $31.58M |
|---|
| 2023-03-31 | — | — | — | $39.9M | $33.73M |
|---|
| 2022-12-31 | — | — | — | $40.36M | $33.08M |
|---|
| 2022-09-30 | — | — | — | $51.43M | $42.07M |
|---|
| 2022-06-30 | — | — | — | $42.09M | $34.32M |
|---|
| 2022-03-31 | — | — | — | $46.57M | $38.88M |
|---|
| 2021-12-31 | — | — | — | $45.14M | $36.55M |
|---|
| 2021-09-30 | — | — | — | $43.55M | $35.43M |
|---|
| 2021-06-30 | — | — | — | $47.73M | $39.13M |
|---|
| 2021-03-31 | — | — | — | $51.81M | $42.83M |
|---|
| 2020-12-31 | — | — | — | $55.48M | $45.2M |
|---|
| 2020-09-30 | — | — | — | $36.7M | $30.85M |
|---|
| 2020-06-30 | — | — | — | $35.13M | $29.51M |
|---|
| 2020-03-31 | — | — | — | $27.34M | $22.37M |
|---|
| 2019-12-31 | — | — | — | $30.22M | $23.94M |
|---|
| 2019-09-30 | — | — | — | $37.53M | $31.15M |
|---|
| 2019-06-30 | — | — | — | $26.55M | $22.16M |
|---|
| 2019-03-31 | — | — | — | $30.48M | $25.46M |
|---|
| 2018-12-31 | — | — | — | $30.57M | $26.26M |
|---|
| 2018-09-30 | — | — | — | $29.48M | $24.76M |
|---|
| 2018-06-30 | — | — | — | $34.06M | $28.24M |
|---|
| 2018-03-31 | — | — | — | $37.19M | $31.12M |
|---|
| 2017-12-31 | — | — | — | $33.46M | $22.83M |
|---|
| 2017-09-30 | — | — | — | $30.55M | $22.11M |
|---|
| 2017-06-30 | — | — | — | $26.34M | $19.03M |
|---|
| 2017-03-31 | — | — | — | $28.12M | $20.27M |
|---|
| 2016-12-31 | — | — | — | $28.54M | $20M |
|---|
| 2016-09-30 | — | — | — | $39.68M | $27.45M |
|---|
| 2016-06-30 | — | — | — | $28.28M | $20M |
|---|
| 2016-03-31 | — | — | — | $26.4M | $18.69M |
|---|
| 2015-12-31 | — | — | — | $29.02M | $20.89M |
|---|
| 2015-09-30 | — | — | — | $28.07M | $20.04M |
|---|
| 2015-06-30 | — | — | — | $29.43M | $21.04M |
|---|
| 2015-03-31 | — | — | — | $27.06M | $19.04M |
|---|
| 2014-12-31 | — | — | — | $34.96M | $24.3M |
|---|
| 2014-09-30 | — | — | — | $26.63M | $18.27M |
|---|
| 2014-06-30 | — | — | — | $31.25M | $21.81M |
|---|
| 2014-03-31 | — | — | — | $27.57M | $19.58M |
|---|
| 2013-12-31 | — | — | — | $29.63M | $17.1M |
|---|
| 2013-09-30 | — | — | — | $25.14M | $19.03M |
|---|
| 2013-06-30 | — | — | — | $26.77M | $20.03M |
|---|
| 2013-03-31 | — | — | — | $27.83M | $20.71M |
|---|
| 2012-12-31 | — | — | — | $20.89M | $16.29M |
|---|
| 2012-09-30 | — | — | — | $13.76M | $11.98M |
|---|
| 2012-06-30 | — | — | — | $25.15M | $18.89M |
|---|
| 2012-03-31 | — | — | — | $44.54M | $31.48M |
|---|
| 2011-12-31 | — | — | — | $17.95M | $10.61M |
|---|
| 2011-09-30 | — | — | — | $27.08M | $20.38M |
|---|
| 2011-06-30 | — | — | — | $41M | $28.95M |
|---|
| 2011-03-31 | — | — | — | $30.53M | $22.2M |
|---|
| 2010-12-31 | — | — | — | -$8.47M | -$3.42M |
|---|
| 2010-09-30 | — | — | — | $26.63M | $19.58M |
|---|
| 2010-06-30 | — | — | — | $28.63M | $21.17M |
|---|
| 2010-03-31 | — | — | — | $27.95M | $20.78M |
|---|
| 2009-12-31 | — | — | — | $13.14M | $12.3M |
|---|
| 2009-09-30 | — | — | — | $25.62M | $19.2M |
|---|
| 2009-06-30 | — | — | — | $29.08M | $21.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $664.42M | — | — | $221.32M | $180.07M |
|---|
| 2024-12-31 | $645.55M | — | — | $184.73M | $151.42M |
|---|
| 2023-12-31 | $564.3M | — | — | $153.6M | $126.73M |
|---|
| 2022-12-31 | $514.18M | — | — | $180.46M | $148.35M |
|---|
| 2021-12-31 | — | — | — | $188.24M | $153.95M |
|---|
| 2020-12-31 | — | — | — | $154.65M | $127.92M |
|---|
| 2019-12-31 | — | — | — | $124.77M | $102.7M |
|---|
| 2018-12-31 | — | — | — | $131.3M | $110.39M |
|---|
| 2017-12-31 | — | — | — | $118.47M | $84.24M |
|---|
| 2016-12-31 | — | — | — | $122.9M | $86.14M |
|---|
| 2015-12-31 | — | — | — | $113.58M | $81.01M |
|---|
| 2014-12-31 | — | — | — | $120.42M | $83.96M |
|---|
| 2013-12-31 | — | — | — | $109.37M | $76.87M |
|---|
| 2012-12-31 | — | — | — | $104.33M | $78.63M |
|---|
| 2011-12-31 | — | — | — | $116.56M | $82.14M |
|---|
| 2010-12-31 | — | — | — | $74.74M | $58.1M |
|---|
| 2009-12-31 | — | — | — | $97.14M | $74.19M |
|---|
| 2008-12-31 | — | — | — | $35.72M | $13.71M |
|---|