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 | — | — | — | $108.64M | $87.09M |
|---|
| 2026-03-31 | — | — | — | $110.42M | $88.23M |
|---|
| 2025-12-31 | — | — | — | $96.83M | $78.95M |
|---|
| 2025-09-30 | — | — | — | $75.27M | $59.79M |
|---|
| 2025-06-30 | — | — | — | $2.67M | $1.02M |
|---|
| 2025-03-31 | — | — | — | $51.97M | $41.52M |
|---|
| 2024-12-31 | — | — | — | $49.75M | $44.75M |
|---|
| 2024-09-30 | — | — | — | $97.38M | $72.46M |
|---|
| 2024-06-30 | — | — | — | $48.51M | $38.85M |
|---|
| 2024-03-31 | — | — | — | $49.32M | $39.41M |
|---|
| 2023-12-31 | — | — | — | $31.91M | $28.12M |
|---|
| 2023-09-30 | — | — | — | $52.6M | $41.83M |
|---|
| 2023-06-30 | — | — | — | $35.28M | $28.64M |
|---|
| 2023-03-31 | — | — | — | $57.4M | $46.08M |
|---|
| 2022-12-31 | — | — | — | $59.16M | $46.28M |
|---|
| 2022-09-30 | — | — | — | $60.13M | $46.57M |
|---|
| 2022-06-30 | — | — | — | $50.54M | $39.68M |
|---|
| 2022-03-31 | — | — | — | $41.48M | $33.55M |
|---|
| 2021-12-31 | — | — | — | $48.42M | $37.05M |
|---|
| 2021-09-30 | — | — | — | $51.25M | $40.06M |
|---|
| 2021-06-30 | — | — | — | $48.41M | $40.87M |
|---|
| 2021-03-31 | — | — | — | $74.75M | $57.91M |
|---|
| 2020-12-31 | — | — | — | $38.34M | $31.52M |
|---|
| 2020-09-30 | — | — | — | $37.6M | $29.99M |
|---|
| 2020-06-30 | — | — | — | $24.77M | $20.13M |
|---|
| 2020-03-31 | — | — | — | $2.78M | $2.01M |
|---|
| 2019-12-31 | — | — | — | $47.84M | $38.42M |
|---|
| 2019-09-30 | — | — | — | $48.58M | $37.45M |
|---|
| 2019-06-30 | — | — | — | $60.57M | $46.63M |
|---|
| 2019-03-31 | — | — | — | $58.7M | $45.11M |
|---|
| 2018-12-31 | — | — | — | $57.52M | $44.42M |
|---|
| 2018-09-30 | — | — | — | $40.5M | $31.96M |
|---|
| 2018-06-30 | — | — | — | $47.13M | $36.71M |
|---|
| 2018-03-31 | — | — | — | $43.5M | $33.83M |
|---|
| 2017-12-31 | — | — | — | $46.75M | $16.51M |
|---|
| 2017-09-30 | — | — | — | $40.62M | $26.42M |
|---|
| 2017-06-30 | — | — | — | $37.28M | $25.28M |
|---|
| 2017-03-31 | — | — | — | $35.23M | $23.97M |
|---|
| 2016-12-31 | — | — | — | $35.1M | $23.64M |
|---|
| 2016-09-30 | — | — | — | $34.89M | $23.18M |
|---|
| 2016-06-30 | — | — | — | $34.05M | $22.9M |
|---|
| 2016-03-31 | — | — | — | $31.74M | $21.22M |
|---|
| 2015-12-31 | — | — | — | $31.31M | $21.16M |
|---|
| 2015-09-30 | — | — | — | $23.96M | $16.22M |
|---|
| 2015-06-30 | — | — | — | $22.24M | $15.39M |
|---|
| 2015-03-31 | — | — | — | $22.26M | $15.24M |
|---|
| 2014-12-31 | — | — | — | $22.96M | $15.6M |
|---|
| 2014-09-30 | — | — | — | $22.64M | $15.54M |
|---|
| 2014-06-30 | — | — | — | $20.79M | $14.85M |
|---|
| 2014-03-31 | — | — | — | $19.49M | $13.6M |
|---|
| 2013-12-31 | — | — | — | $15.88M | $11.26M |
|---|
| 2013-09-30 | — | — | — | $8.77M | $6.64M |
|---|
| 2013-06-30 | — | — | — | $10.99M | $8.02M |
|---|
| 2013-03-31 | — | — | — | $10.11M | $7.57M |
|---|
| 2012-12-31 | — | — | — | $9.53M | $7.28M |
|---|
| 2012-09-30 | — | — | — | $7.89M | $7.04M |
|---|
| 2012-06-30 | — | — | — | $8.24M | $6.35M |
|---|
| 2012-03-31 | — | — | — | $7.81M | $5.97M |
|---|
| 2011-12-31 | — | — | — | $7.14M | $5.79M |
|---|
| 2011-09-30 | — | — | — | $8.85M | $6.53M |
|---|
| 2011-06-30 | — | — | — | $8.05M | $5.76M |
|---|
| 2011-03-31 | — | — | — | $10.64M | $7.55M |
|---|
| 2010-12-31 | — | — | — | $6.68M | $4.72M |
|---|
| 2010-09-30 | — | — | — | $30.58M | $19.55M |
|---|
| 2010-06-30 | — | — | — | $4.84M | $3.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $226.73M | $181.27M |
|---|
| 2024-12-31 | — | — | — | $244.97M | $195.46M |
|---|
| 2023-12-31 | — | — | — | $177.19M | $144.68M |
|---|
| 2022-12-31 | — | — | — | $211.31M | $166.07M |
|---|
| 2021-12-31 | — | — | — | $222.83M | $175.89M |
|---|
| 2020-12-31 | — | — | — | $103.49M | $83.65M |
|---|
| 2019-12-31 | — | — | — | $215.69M | $167.6M |
|---|
| 2018-12-31 | — | — | — | $188.65M | $146.92M |
|---|
| 2017-12-31 | — | — | — | $159.87M | $92.19M |
|---|
| 2016-12-31 | — | — | — | $135.78M | $90.93M |
|---|
| 2015-12-31 | — | — | — | $99.76M | $68.01M |
|---|
| 2014-12-31 | — | — | — | $85.89M | $59.58M |
|---|
| 2013-12-31 | — | — | — | $45.75M | $33.49M |
|---|
| 2012-12-31 | — | — | — | $33.47M | $26.64M |
|---|
| 2011-12-31 | — | — | — | $34.68M | $25.63M |
|---|
| 2010-12-31 | — | — | — | $46.69M | $31.68M |
|---|
| 2009-12-31 | — | — | — | $24.38M | $18.52M |
|---|