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 | $101.27M | — | — | $42.55M | $32.87M |
|---|
| 2026-03-31 | $120.41M | — | — | $55.39M | $42.57M |
|---|
| 2025-12-31 | $94.27M | — | — | $27.6M | $22.82M |
|---|
| 2025-09-30 | $93.54M | — | — | $37.76M | $29.74M |
|---|
| 2025-06-30 | $93.85M | — | — | $40.39M | $31.48M |
|---|
| 2025-03-31 | $135.84M | — | — | $59.96M | $47.27M |
|---|
| 2024-12-31 | $89.51M | — | — | $23.05M | $19.02M |
|---|
| 2024-09-30 | $88.12M | — | — | $33.85M | $26.54M |
|---|
| 2024-06-30 | $86.88M | — | — | $32.11M | $25.21M |
|---|
| 2024-03-31 | $120.29M | — | — | $38.7M | $30.61M |
|---|
| 2023-12-31 | $81.56M | — | — | $23.52M | $19.66M |
|---|
| 2023-09-30 | $79.17M | — | — | $27.07M | $21.57M |
|---|
| 2023-06-30 | $84.18M | — | — | $26.51M | $21.05M |
|---|
| 2023-03-31 | $115.32M | — | — | $36.11M | $28.09M |
|---|
| 2022-12-31 | $76.24M | — | — | $23.49M | $18.51M |
|---|
| 2022-09-30 | $73.71M | — | — | $25.97M | $19.9M |
|---|
| 2022-06-30 | $82.38M | — | — | $31.02M | $24.35M |
|---|
| 2022-03-31 | $94.18M | — | — | $36.37M | $28.35M |
|---|
| 2021-12-31 | $68.52M | — | — | $20.37M | $17.22M |
|---|
| 2021-09-30 | $71.95M | — | — | $26.23M | $20.01M |
|---|
| 2021-06-30 | $71.95M | — | — | $30.56M | $23.92M |
|---|
| 2021-03-31 | $96.82M | — | — | $33.74M | $26.05M |
|---|
| 2020-12-31 | $113.27M | — | — | $41.18M | $20.36M |
|---|
| 2020-09-30 | $71.45M | — | — | $21.83M | $20.39M |
|---|
| 2020-06-30 | $67.5M | — | — | $22.21M | $15.8M |
|---|
| 2020-03-31 | $103.31M | — | — | $33.58M | $26.7M |
|---|
| 2019-12-31 | $74.05M | — | — | $32.3M | $25.77M |
|---|
| 2019-09-30 | $68.3M | — | — | $22.73M | $18.41M |
|---|
| 2019-06-30 | $69.07M | — | — | $21.18M | $18.01M |
|---|
| 2019-03-31 | $99.72M | — | — | $36.98M | $29.52M |
|---|
| 2018-12-31 | $64.4M | — | — | $20.33M | $17.31M |
|---|
| 2018-09-30 | $64.5M | — | — | $19.21M | $17.41M |
|---|
| 2018-06-30 | $65.38M | — | — | $19.82M | $15.67M |
|---|
| 2018-03-31 | $95.21M | — | — | $34.91M | $27.47M |
|---|
| 2017-12-31 | — | — | — | $16.61M | $4.84M |
|---|
| 2017-09-30 | $58.68M | — | — | $16.43M | $10.71M |
|---|
| 2017-06-30 | $56.06M | — | — | $15.27M | $10.07M |
|---|
| 2017-03-31 | $81.36M | — | — | $30.07M | $20.02M |
|---|
| 2016-12-31 | — | — | — | $14.96M | $10M |
|---|
| 2016-09-30 | — | — | — | $14.68M | $9.83M |
|---|
| 2016-06-30 | — | — | — | $12.7M | $8.34M |
|---|
| 2016-03-31 | — | — | — | $26.63M | $17.74M |
|---|
| 2015-12-31 | — | — | — | $11.26M | $7.42M |
|---|
| 2015-09-30 | — | — | — | $8.76M | $5.64M |
|---|
| 2015-06-30 | — | — | — | $12.47M | $8.32M |
|---|
| 2015-03-31 | — | — | — | $20.75M | $13.79M |
|---|
| 2014-12-31 | — | — | — | $7.88M | $5.24M |
|---|
| 2014-09-30 | — | — | — | $8.25M | $5.25M |
|---|
| 2014-06-30 | — | — | — | $9.65M | $6.32M |
|---|
| 2014-03-31 | — | — | — | $18.52M | $11.98M |
|---|
| 2013-12-31 | — | — | — | $3.02M | $1.35M |
|---|
| 2013-09-30 | — | — | — | $7.55M | $4.6M |
|---|
| 2013-06-30 | — | — | — | $8.95M | $6.12M |
|---|
| 2013-03-31 | — | — | — | $20.98M | $13.36M |
|---|
| 2012-12-31 | — | — | — | $10.19M | $6.62M |
|---|
| 2012-09-30 | — | — | — | $31.57M | $20.67M |
|---|
| 2012-06-30 | — | — | — | $14.48M | $9.58M |
|---|
| 2012-03-31 | — | — | — | $127.71M | $82.47M |
|---|
| 2011-12-31 | — | — | — | $8.36M | $6.2M |
|---|
| 2011-09-30 | — | — | — | $11.34M | $7.87M |
|---|
| 2011-06-30 | — | — | — | $14.11M | $8.66M |
|---|
| 2011-03-31 | — | — | — | $110.38M | $71.41M |
|---|
| 2010-12-31 | — | — | — | $5.92M | $4.42M |
|---|
| 2010-09-30 | — | — | — | $10.96M | $7.31M |
|---|
| 2010-06-30 | — | — | — | $12.73M | $8.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $417.5M | — | — | $165.71M | $131.32M |
|---|
| 2024-12-31 | $384.8M | — | — | $127.7M | $101.37M |
|---|
| 2023-12-31 | $360.24M | — | — | $113.21M | $90.37M |
|---|
| 2022-12-31 | $326.5M | — | — | $116.85M | $91.11M |
|---|
| 2021-12-31 | $309.32M | — | — | $111.44M | $87.61M |
|---|
| 2020-12-31 | $319.37M | — | — | $102.63M | $83.25M |
|---|
| 2019-12-31 | $311.13M | — | — | $113.19M | $91.7M |
|---|
| 2018-12-31 | $289.48M | — | — | $94.26M | $77.85M |
|---|
| 2017-12-31 | — | — | — | $78.39M | $45.63M |
|---|
| 2016-12-31 | — | — | — | $68.96M | $45.9M |
|---|
| 2015-12-31 | — | — | — | $53.24M | $35.17M |
|---|
| 2014-12-31 | — | — | — | $44.32M | $28.79M |
|---|
| 2013-12-31 | — | — | — | $40.5M | $25.42M |
|---|
| 2012-12-31 | — | — | — | $183.95M | $119.34M |
|---|
| 2011-12-31 | — | — | — | $144.2M | $94.15M |
|---|
| 2010-12-31 | — | — | — | $98.43M | $64.75M |
|---|
| 2009-12-31 | — | — | — | $66.02M | $42.13M |
|---|