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 | $197.82M | $138.79M | $8.41M | $10.41M | $6.86M |
|---|
| 2026-03-31 | $192.12M | $132.9M | $24.56M | $25.96M | $19.73M |
|---|
| 2025-12-31 | $192.65M | $135.7M | $34.69M | $35.98M | $25.84M |
|---|
| 2025-09-30 | $189.9M | $131.97M | $31.19M | $32.45M | $25.57M |
|---|
| 2025-06-30 | $187.4M | $127.57M | $26.47M | $27.24M | $19.73M |
|---|
| 2025-03-31 | $181.55M | $124.64M | $25.96M | $28.16M | $22.2M |
|---|
| 2024-12-31 | $170.91M | $115.32M | $24.74M | $24.37M | $17.56M |
|---|
| 2024-09-30 | $163.69M | $112.06M | $25.57M | $29.35M | $23.46M |
|---|
| 2024-06-30 | $153.6M | $101.58M | $23.17M | $27.22M | $18.03M |
|---|
| 2024-03-31 | $149.58M | $98.09M | $15.4M | $18.54M | $18M |
|---|
| 2023-12-31 | $144.97M | $95.93M | $22.89M | $26.34M | $19.01M |
|---|
| 2023-09-30 | $135.66M | $90.14M | $20.6M | $22.3M | $16.84M |
|---|
| 2023-06-30 | $130.42M | $85.87M | $17.03M | $18.92M | $14.68M |
|---|
| 2023-03-31 | $125.87M | $82.9M | $16.73M | $18.01M | $15.29M |
|---|
| 2022-12-31 | $122.02M | $80.48M | $19.01M | $20.77M | $15.92M |
|---|
| 2022-09-30 | $114.49M | $75.88M | $19.69M | $19M | $15.86M |
|---|
| 2022-06-30 | $109.18M | $71.65M | $15.97M | $14.63M | $10.75M |
|---|
| 2022-03-31 | $105.19M | $69.8M | $16.51M | $16.93M | $12.6M |
|---|
| 2021-12-31 | $102.76M | $67.12M | $15.37M | $15.25M | $12.77M |
|---|
| 2021-09-30 | $97.89M | $63.54M | $13.52M | $12.81M | $11.45M |
|---|
| 2021-06-30 | $94.54M | $62.81M | $13.53M | $13.15M | $10.18M |
|---|
| 2021-03-31 | $90.09M | $60.12M | $12.66M | $12.34M | $10.2M |
|---|
| 2020-12-31 | $83.31M | $56.39M | $13.56M | $14.86M | $13.47M |
|---|
| 2020-09-30 | $79.56M | $54.51M | $13.95M | $14.38M | $11.41M |
|---|
| 2020-06-30 | $75.57M | $51.25M | $11.11M | $12.58M | $11.19M |
|---|
| 2020-03-31 | $74.19M | $50.65M | $11.54M | $10.86M | $9.52M |
|---|
| 2019-12-31 | $72.73M | $48.82M | $10.76M | $11.8M | $9.16M |
|---|
| 2019-09-30 | $70.93M | $47.67M | $10.93M | $11.63M | $8.94M |
|---|
| 2019-06-30 | $68.53M | $44.83M | $9.33M | $10.78M | $8.8M |
|---|
| 2019-03-31 | $66.93M | $45.57M | $7.38M | $7.85M | $6.81M |
|---|
| 2018-12-31 | $65.19M | $44.01M | $8.21M | $8.77M | $7.14M |
|---|
| 2018-09-30 | $62.87M | $42.46M | $8.26M | $8.67M | $8.06M |
|---|
| 2018-06-30 | $61.09M | $40.69M | $5.97M | $6.34M | $5.42M |
|---|
| 2018-03-31 | $59.09M | $39.33M | $4.3M | $4.56M | $3.25M |
|---|
| 2017-12-31 | $58.06M | $38.6M | $292,000.00 | $656,000.00 | -$6.78M |
|---|
| 2017-09-30 | $56.06M | $37.41M | $3.35M | $3.43M | $2.18M |
|---|
| 2017-06-30 | $54.09M | $35.9M | $2.96M | $3.1M | $1.97M |
|---|
| 2017-03-31 | $51.88M | $34.55M | $3.38M | $3.51M | $2.99M |
|---|
| 2016-12-31 | $50.92M | $33.6M | $1.52M | $1.58M | $1.06M |
|---|
| 2016-09-30 | $49.28M | $33.11M | $2.67M | $3.73M | $2.51M |
|---|
| 2016-06-30 | $47.35M | $31.38M | $880,000.00 | $657,000.00 | $352,000.00 |
|---|
| 2016-03-31 | $45.6M | $30.72M | $1.31M | $1.75M | $1.04M |
|---|
| 2015-12-31 | $42.35M | $28.91M | $2.81M | $3M | $2.13M |
|---|
| 2015-09-30 | $40.35M | $27.65M | $2.26M | $2.22M | $1.27M |
|---|
| 2015-06-30 | $38.85M | $26.51M | $1.03M | $1.01M | $651,000.00 |
|---|
| 2015-03-31 | $36.97M | $25.4M | $922,000.00 | $847,000.00 | $586,000.00 |
|---|
| 2014-12-31 | $35.4M | $24.26M | $1.42M | $1.05M | $854,000.00 |
|---|
| 2014-09-30 | $32.51M | $22.54M | $1.35M | $1.37M | $838,000.00 |
|---|
| 2014-06-30 | $31.1M | $21.47M | $1.01M | $1.1M | $639,000.00 |
|---|
| 2014-03-31 | $28.94M | $19.68M | $598,000.00 | $591,000.00 | $373,000.00 |
|---|
| 2013-12-31 | $27.97M | $19.45M | $724,000.00 | $708,000.00 | $294,000.00 |
|---|
| 2013-09-30 | $27.01M | $18.76M | $371,000.00 | $439,000.00 | $270,000.00 |
|---|
| 2013-06-30 | $25.66M | $17.72M | $483,000.00 | $457,000.00 | $288,000.00 |
|---|
| 2013-03-31 | $23.75M | $16.69M | $194,000.00 | $133,000.00 | $199,000.00 |
|---|
| 2012-12-31 | $22.48M | $15.68M | $224,000.00 | $158,000.00 | $366,000.00 |
|---|
| 2012-09-30 | $20.27M | $14.32M | $138,000.00 | $50,000.00 | $174,000.00 |
|---|
| 2012-06-30 | $17.82M | $12.98M | $751,000.00 | $726,000.00 | $426,000.00 |
|---|
| 2012-03-31 | $16.53M | $12.09M | $459,000.00 | $409,000.00 | $256,000.00 |
|---|
| 2011-12-31 | $15.85M | $11.64M | $399,000.00 | $336,000.00 | $13.14M |
|---|
| 2011-09-30 | $15.53M | $11.45M | $270,000.00 | $258,000.00 | $177,000.00 |
|---|
| 2011-06-30 | $13.94M | $10.19M | -$41,000.00 | -$31,000.00 | -$109,000.00 |
|---|
| 2011-03-31 | $12.65M | $9.33M | $507,000.00 | $521,000.00 | $492,000.00 |
|---|
| 2010-12-31 | $11.92M | $8.59M | $442,000.00 | $437,000.00 | $441,000.00 |
|---|
| 2010-09-30 | $11.49M | $8.28M | $868,000.00 | $879,000.00 | $886,000.00 |
|---|
| 2010-06-30 | $10.94M | $7.84M | $679,000.00 | $676,000.00 | $638,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $751.51M | $519.88M | $118.3M | $123.84M | $93.34M |
|---|
| 2024-12-31 | $637.77M | $427.05M | $88.88M | $99.48M | $77.05M |
|---|
| 2023-12-31 | $536.91M | $354.84M | $77.25M | $85.56M | $65.82M |
|---|
| 2022-12-31 | $450.88M | $297.81M | $71.18M | $71.32M | $55.13M |
|---|
| 2021-12-31 | $385.28M | $253.6M | $55.09M | $53.54M | $44.6M |
|---|
| 2020-12-31 | $312.63M | $212.79M | $50.16M | $52.68M | $45.59M |
|---|
| 2019-12-31 | $279.12M | $186.89M | $38.41M | $42.07M | $33.71M |
|---|
| 2018-12-31 | $248.24M | $166.49M | $26.73M | $28.34M | $23.87M |
|---|
| 2017-12-31 | $220.09M | $146.46M | $9.98M | $10.69M | $351,000.00 |
|---|
| 2016-12-31 | $193.15M | $128.81M | $6.39M | $7.72M | $4.96M |
|---|
| 2015-12-31 | $158.52M | $108.48M | $7.02M | $7.08M | $4.64M |
|---|
| 2014-12-31 | $127.95M | $87.96M | $4.38M | $4.11M | $2.7M |
|---|
| 2013-12-31 | $104.39M | $72.61M | $1.77M | $1.74M | $1.05M |
|---|
| 2012-12-31 | $77.11M | $55.07M | $1.57M | $1.34M | $1.22M |
|---|
| 2011-12-31 | $57.97M | $42.6M | $1.14M | $1.08M | $13.7M |
|---|
| 2010-12-31 | $44.6M | $31.97M | $3.04M | $2.98M | $2.88M |
|---|
| 2009-12-31 | $37.75M | $26.03M | $1.88M | $1.25M | $1.16M |
|---|