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 | — | — | — | $107.16M | $85.79M |
|---|
| 2026-03-31 | — | — | — | $100.97M | $82.97M |
|---|
| 2025-12-31 | — | — | — | $107.61M | $86.38M |
|---|
| 2025-09-30 | — | — | — | $78.82M | $65.57M |
|---|
| 2025-06-30 | — | — | — | $76.61M | $61.42M |
|---|
| 2025-03-31 | — | — | — | $79.09M | $63.22M |
|---|
| 2024-12-31 | — | — | — | $79.37M | $65.17M |
|---|
| 2024-09-30 | — | — | — | $72.38M | $59.91M |
|---|
| 2024-06-30 | — | — | — | $66.6M | $52.14M |
|---|
| 2024-03-31 | — | — | — | $60.64M | $50.03M |
|---|
| 2023-12-31 | — | — | — | $47.23M | $42.07M |
|---|
| 2023-09-30 | — | — | — | $61.89M | $53.34M |
|---|
| 2023-06-30 | — | — | — | $64.71M | $53.47M |
|---|
| 2023-03-31 | — | — | — | $70.76M | $57.97M |
|---|
| 2022-12-31 | — | — | — | $84.12M | $67.72M |
|---|
| 2022-09-30 | — | — | — | $77.07M | $64.03M |
|---|
| 2022-06-30 | — | — | — | $76.55M | $62.14M |
|---|
| 2022-03-31 | — | — | — | $71.09M | $57.61M |
|---|
| 2021-12-31 | — | — | — | $61.58M | $53.75M |
|---|
| 2021-09-30 | — | — | — | $64.01M | $52.5M |
|---|
| 2021-06-30 | — | — | — | $63.31M | $50.03M |
|---|
| 2021-03-31 | — | — | — | $64.46M | $51.46M |
|---|
| 2020-12-31 | — | — | — | $65.83M | $50.98M |
|---|
| 2020-09-30 | — | — | — | $54.4M | $43.36M |
|---|
| 2020-06-30 | — | — | — | $51.17M | $40.45M |
|---|
| 2020-03-31 | — | — | — | $42.81M | $34.78M |
|---|
| 2019-12-31 | — | — | — | $51.33M | $41.04M |
|---|
| 2019-09-30 | — | — | — | $47.07M | $37.56M |
|---|
| 2019-06-30 | — | — | — | $44.96M | $35.63M |
|---|
| 2019-03-31 | — | — | — | $43.51M | $35.01M |
|---|
| 2018-12-31 | — | — | — | $44.66M | $36.24M |
|---|
| 2018-09-30 | — | — | — | $42.68M | $34.56M |
|---|
| 2018-06-30 | — | — | — | $41.85M | $33.54M |
|---|
| 2018-03-31 | — | — | — | $39.65M | $32.6M |
|---|
| 2017-12-31 | — | — | — | $36M | $21.15M |
|---|
| 2017-09-30 | — | — | — | $36.89M | $25.26M |
|---|
| 2017-06-30 | — | — | — | $34.12M | $24.16M |
|---|
| 2017-03-31 | — | — | — | $30.35M | $22.52M |
|---|
| 2016-12-31 | — | — | — | $29.04M | $21.74M |
|---|
| 2016-09-30 | — | — | — | $29.08M | $20.91M |
|---|
| 2016-06-30 | — | — | — | $26.43M | $18.88M |
|---|
| 2016-03-31 | — | — | — | $26.27M | $19.96M |
|---|
| 2015-12-31 | — | — | — | $24.33M | $19.75M |
|---|
| 2015-09-30 | — | — | — | $24.28M | $16.27M |
|---|
| 2015-06-30 | — | — | — | $21.44M | $14.47M |
|---|
| 2015-03-31 | — | — | — | $18.96M | $13.06M |
|---|
| 2014-12-31 | — | — | — | $21.67M | $15.03M |
|---|
| 2014-09-30 | — | — | — | $18.26M | $14M |
|---|
| 2014-06-30 | — | — | — | $17.06M | $11.59M |
|---|
| 2014-03-31 | — | — | — | $16.99M | $11.76M |
|---|
| 2013-12-31 | — | — | — | $17.83M | $11.87M |
|---|
| 2013-09-30 | — | — | — | $16.13M | $10.81M |
|---|
| 2013-06-30 | — | — | — | $14.35M | $9.69M |
|---|
| 2013-03-31 | — | — | — | $13.66M | $9.25M |
|---|
| 2012-12-31 | — | — | — | $12.67M | $8.56M |
|---|
| 2012-09-30 | — | — | — | $13.95M | $9.3M |
|---|
| 2012-06-30 | — | — | — | $12.36M | $8.33M |
|---|
| 2012-03-31 | — | — | — | $12.59M | $8.26M |
|---|
| 2011-12-31 | — | — | — | $9.99M | $6.59M |
|---|
| 2011-09-30 | — | — | — | $9.46M | $6.14M |
|---|
| 2011-06-30 | — | — | — | $8.97M | $5.85M |
|---|
| 2011-03-31 | — | — | — | $7.42M | $4.87M |
|---|
| 2010-12-31 | — | — | — | $7.12M | $4.55M |
|---|
| 2010-09-30 | — | — | — | $7.33M | $4.8M |
|---|
| 2010-06-30 | — | — | — | $6.21M | $4.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $342.13M | $276.6M |
|---|
| 2024-12-31 | — | — | — | $278.98M | $227.24M |
|---|
| 2023-12-31 | — | — | — | $244.59M | $206.85M |
|---|
| 2022-12-31 | — | — | — | $308.83M | $251.5M |
|---|
| 2021-12-31 | — | — | — | $253.35M | $207.73M |
|---|
| 2020-12-31 | — | — | — | $214.21M | $169.57M |
|---|
| 2019-12-31 | — | — | — | $186.86M | $149.24M |
|---|
| 2018-12-31 | — | — | — | $168.84M | $136.94M |
|---|
| 2017-12-31 | — | — | — | $137.35M | $93.09M |
|---|
| 2016-12-31 | — | — | — | $110.82M | $81.48M |
|---|
| 2015-12-31 | — | — | — | $89.01M | $63.54M |
|---|
| 2014-12-31 | — | — | — | $73.98M | $52.38M |
|---|
| 2013-12-31 | — | — | — | $61.98M | $41.62M |
|---|
| 2012-12-31 | — | — | — | $51.57M | $34.45M |
|---|
| 2011-12-31 | — | — | — | $35.83M | $23.44M |
|---|
| 2010-12-31 | — | — | — | $26.74M | $17.38M |
|---|
| 2009-12-31 | — | — | — | $8.66M | $5.88M |
|---|