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 | — | — | — | $39.48M | $36.25M |
|---|
| 2026-03-31 | — | — | — | $35.81M | $33.38M |
|---|
| 2025-12-31 | — | — | — | $38.67M | $35.66M |
|---|
| 2025-09-30 | — | — | — | $40.56M | $36.71M |
|---|
| 2025-06-30 | — | — | — | $30.57M | $29.02M |
|---|
| 2025-03-31 | — | — | — | $26.11M | $25.8M |
|---|
| 2024-12-31 | — | — | — | $33.18M | $30.23M |
|---|
| 2024-09-30 | $152.58M | — | — | $29.83M | $27.79M |
|---|
| 2024-06-30 | $150.64M | — | — | $31.67M | $29.11M |
|---|
| 2024-03-31 | $141.91M | — | — | $27.9M | $26.73M |
|---|
| 2023-12-31 | $159.98M | — | — | $37.33M | $32.86M |
|---|
| 2023-09-30 | $135.16M | — | — | $26.96M | $25.12M |
|---|
| 2023-06-30 | $130.9M | — | — | $32.39M | $28.43M |
|---|
| 2023-03-31 | $120.06M | — | — | $29.94M | $27.16M |
|---|
| 2022-12-31 | $115.26M | — | — | $36.74M | $30.91M |
|---|
| 2022-09-30 | $100.36M | — | — | $34.12M | $29.29M |
|---|
| 2022-06-30 | $90.99M | — | — | $16.73M | $15.24M |
|---|
| 2022-03-31 | $66.7M | — | — | $25.96M | $23.62M |
|---|
| 2021-12-31 | $75.01M | — | — | $33.31M | $27.01M |
|---|
| 2021-09-30 | $86.32M | — | — | $39.49M | $31.57M |
|---|
| 2021-06-30 | $68.2M | — | — | $27.14M | $22.35M |
|---|
| 2021-03-31 | $71.05M | — | — | $21.52M | $17.98M |
|---|
| 2020-12-31 | $81.87M | — | — | $22.28M | $18.27M |
|---|
| 2020-09-30 | $88.85M | — | — | $21.36M | $17.34M |
|---|
| 2020-06-30 | $77.28M | — | — | $16.54M | $13.74M |
|---|
| 2020-03-31 | $64.18M | — | — | $13.11M | $11.23M |
|---|
| 2019-12-31 | $82.78M | — | — | $22.45M | $15.89M |
|---|
| 2019-09-30 | $76.72M | — | — | $18.67M | $15.1M |
|---|
| 2019-06-30 | $71.25M | — | — | $16.58M | $13.5M |
|---|
| 2019-03-31 | $64.1M | — | — | $14.33M | $12.92M |
|---|
| 2018-12-31 | $67.98M | — | — | $16.85M | $13.32M |
|---|
| 2018-09-30 | $58.64M | — | — | $10.42M | $8.81M |
|---|
| 2018-06-30 | $49.71M | — | — | $12.33M | $10.45M |
|---|
| 2018-03-31 | $48.09M | — | — | $12.54M | $10.55M |
|---|
| 2017-12-31 | $47.59M | — | — | $7.9M | $9.9M |
|---|
| 2017-09-30 | $40.54M | — | — | $9.78M | $7.85M |
|---|
| 2017-06-30 | $39.24M | — | — | $11.4M | $8.77M |
|---|
| 2017-03-31 | $38.63M | — | — | $11.57M | $9.18M |
|---|
| 2016-12-31 | $39.26M | — | — | $11.4M | $8.53M |
|---|
| 2016-09-30 | $37.24M | — | — | $7.97M | $6.11M |
|---|
| 2016-06-30 | $30.68M | — | — | $8.83M | $6.68M |
|---|
| 2016-03-31 | $30.32M | — | — | $8.39M | $6.37M |
|---|
| 2015-12-31 | $29.12M | — | — | $9.05M | $6.78M |
|---|
| 2015-09-30 | $29.54M | — | — | $8.96M | $6.49M |
|---|
| 2015-06-30 | $27.51M | — | — | -$2.5M | -$523,818.00 |
|---|
| 2015-03-31 | $28.12M | — | — | $5.09M | $4.18M |
|---|
| 2014-12-31 | $27.97M | — | — | $3.34M | $2.99M |
|---|
| 2014-09-30 | $26.96M | — | — | $5.09M | $4.06M |
|---|
| 2014-06-30 | $26.45M | — | — | $5.2M | $4.01M |
|---|
| 2014-03-31 | $25.78M | — | — | $4.36M | $3.89M |
|---|
| 2013-12-31 | $29.96M | — | — | — | $3.82M |
|---|
| 2013-09-30 | $27.93M | — | — | — | $3.81M |
|---|
| 2013-06-30 | $27.09M | — | — | $5.9M | $4.05M |
|---|
| 2013-03-31 | $23.74M | — | — | $4.38M | $3.27M |
|---|
| 2012-12-31 | $23.46M | — | — | $4.35M | $3.25M |
|---|
| 2012-09-30 | $23.6M | — | — | $4.22M | $3.06M |
|---|
| 2012-06-30 | $23.6M | — | — | $4.43M | $3.07M |
|---|
| 2012-03-31 | — | — | — | $4.64M | $3.24M |
|---|
| 2011-12-31 | — | — | — | $3.98M | $2.73M |
|---|
| 2011-09-30 | — | — | — | $2.93M | $2.16M |
|---|
| 2011-06-30 | — | — | — | $3.9M | $2.67M |
|---|
| 2011-03-31 | — | — | — | $3.19M | $2.12M |
|---|
| 2010-12-31 | — | — | — | $2.22M | $1.54M |
|---|
| 2010-09-30 | — | — | — | $2.95M | $2.01M |
|---|
| 2010-06-30 | — | — | — | $2.48M | $1.74M |
|---|
| 2010-03-31 | — | — | — | — | $1.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $135.9M | $127.19M |
|---|
| 2024-12-31 | — | — | — | $122.58M | $113.85M |
|---|
| 2023-12-31 | $546.09M | — | — | $126.62M | $113.56M |
|---|
| 2022-12-31 | $373.3M | — | — | $113.55M | $99.07M |
|---|
| 2021-12-31 | $300.58M | — | — | $121.47M | $98.91M |
|---|
| 2020-12-31 | $312.17M | — | — | $73.29M | $60.58M |
|---|
| 2019-12-31 | $294.84M | — | — | $72.03M | $57.41M |
|---|
| 2018-12-31 | $224.42M | — | — | $52.14M | $43.12M |
|---|
| 2017-12-31 | $166M | — | — | $40.65M | $35.71M |
|---|
| 2016-12-31 | $137.5M | — | — | $36.59M | $27.69M |
|---|
| 2015-12-31 | $114.37M | — | — | $20.6M | $16.93M |
|---|
| 2014-12-31 | $107.25M | — | — | $17.99M | $14.95M |
|---|
| 2013-12-31 | $108.72M | — | — | $19.56M | $14.94M |
|---|
| 2012-12-31 | $94M | — | — | $17.64M | $12.62M |
|---|
| 2011-12-31 | $95.19M | — | — | $14M | $9.69M |
|---|
| 2010-12-31 | — | — | — | $9.26M | $6.59M |
|---|
| 2009-12-31 | — | — | — | $2.3M | $1.77M |
|---|