Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $77.76M | $63.52M |
|---|
| 2026-03-31 | — | — | — | $68.01M | $56.12M |
|---|
| 2025-12-31 | — | — | — | $70.73M | $57.87M |
|---|
| 2025-09-30 | — | — | — | $69.75M | $56.79M |
|---|
| 2025-06-30 | — | — | — | $68.86M | $55.84M |
|---|
| 2025-03-31 | — | — | — | $65.33M | $53.63M |
|---|
| 2024-12-31 | — | — | — | $64.91M | $56.31M |
|---|
| 2024-09-30 | — | — | — | $62.46M | $51.33M |
|---|
| 2024-06-30 | — | — | — | -$138.31M | $73.83M |
|---|
| 2024-03-31 | — | — | — | $45.01M | $41.54M |
|---|
| 2023-12-31 | — | — | — | $40.46M | $36.12M |
|---|
| 2023-09-30 | — | — | — | $36.84M | $34.03M |
|---|
| 2023-06-30 | — | — | — | $47.66M | $45.04M |
|---|
| 2023-03-31 | — | — | — | $59.64M | $50.3M |
|---|
| 2022-12-31 | — | — | — | -$66.24M | -$34.06M |
|---|
| 2022-09-30 | — | — | — | $50.42M | $42.46M |
|---|
| 2022-06-30 | — | — | — | $41.01M | $34.28M |
|---|
| 2022-03-31 | — | — | — | $33.91M | $29.21M |
|---|
| 2021-12-31 | — | — | — | $31.2M | $26.22M |
|---|
| 2021-09-30 | — | — | — | $26.36M | $21.2M |
|---|
| 2021-06-30 | — | — | — | $56.62M | $47.98M |
|---|
| 2021-03-31 | — | — | — | $61.24M | $51.96M |
|---|
| 2020-12-31 | — | — | — | $63.1M | $51.22M |
|---|
| 2020-09-30 | — | — | — | $64.19M | $54.44M |
|---|
| 2020-06-30 | — | — | — | $37.67M | $32.15M |
|---|
| 2020-03-31 | — | — | — | $24.83M | $22.22M |
|---|
| 2019-12-31 | — | — | — | $39.48M | $33.95M |
|---|
| 2019-09-30 | — | — | — | $47.05M | $41.04M |
|---|
| 2019-06-30 | — | — | — | $48.67M | $42.14M |
|---|
| 2019-03-31 | — | — | — | $38.59M | $33.34M |
|---|
| 2018-12-31 | — | — | — | $42.87M | $36.69M |
|---|
| 2018-09-30 | — | — | — | $40.65M | $36.25M |
|---|
| 2018-06-30 | — | — | — | $46.03M | $39.81M |
|---|
| 2018-03-31 | — | — | — | $42.31M | $36.83M |
|---|
| 2017-12-31 | — | — | — | $40.89M | $15.77M |
|---|
| 2017-09-30 | — | — | — | $43.29M | $34.58M |
|---|
| 2017-06-30 | — | — | — | $29.76M | $24.04M |
|---|
| 2017-03-31 | — | — | — | $40.41M | $31.25M |
|---|
| 2016-12-31 | — | — | — | $37.33M | $28.92M |
|---|
| 2016-09-30 | — | — | — | $39.4M | $30.98M |
|---|
| 2016-06-30 | — | — | — | $27.22M | $21.5M |
|---|
| 2016-03-31 | — | — | — | $35.52M | $27M |
|---|
| 2015-12-31 | — | — | — | $36.43M | $27.86M |
|---|
| 2015-09-30 | — | — | — | $36.25M | $28.43M |
|---|
| 2015-06-30 | — | — | — | $40.37M | $30.6M |
|---|
| 2015-03-31 | — | — | — | $38.41M | $29.15M |
|---|
| 2014-12-31 | — | — | — | $36.73M | $28.07M |
|---|
| 2014-09-30 | — | — | — | $44.73M | $33.59M |
|---|
| 2014-06-30 | — | — | — | $42.53M | $32.9M |
|---|
| 2014-03-31 | — | — | — | $38.11M | $29M |
|---|
| 2013-12-31 | — | — | — | $33.48M | $28.04M |
|---|
| 2013-09-30 | — | — | — | $44.37M | $33.03M |
|---|
| 2013-06-30 | — | — | — | $42.15M | $31.12M |
|---|
| 2013-03-31 | — | — | — | $34.01M | $24.87M |
|---|
| 2012-12-31 | — | — | — | $36.38M | $27.71M |
|---|
| 2012-09-30 | — | — | — | $41.22M | $29.9M |
|---|
| 2012-06-30 | — | — | — | $39.93M | $29.35M |
|---|
| 2012-03-31 | — | — | — | $41.86M | $30.32M |
|---|
| 2011-12-31 | — | — | — | $32.14M | $24.26M |
|---|
| 2011-09-30 | — | — | — | $36.49M | $26.97M |
|---|
| 2011-06-30 | — | — | — | $44.8M | $31.6M |
|---|
| 2011-03-31 | — | — | — | $35.19M | $24.01M |
|---|
| 2010-12-31 | — | — | — | $34.95M | $25.16M |
|---|
| 2010-09-30 | — | — | — | $34.86M | $25.86M |
|---|
| 2010-06-30 | — | — | — | $38.61M | $26.16M |
|---|
| 2010-03-31 | — | — | — | $34.33M | $23.46M |
|---|
| 2009-12-31 | — | — | — | $35.22M | $24.48M |
|---|
| 2009-09-30 | — | — | — | $38.01M | $25.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $274.68M | $224.14M |
|---|
| 2024-12-31 | — | — | — | $34.06M | $223.01M |
|---|
| 2023-12-31 | — | — | — | $181.03M | $165.49M |
|---|
| 2022-12-31 | — | — | — | $59.11M | $71.89M |
|---|
| 2021-12-31 | — | — | — | $175.41M | $147.37M |
|---|
| 2020-12-31 | — | — | — | $189.78M | $160.03M |
|---|
| 2019-12-31 | — | — | — | $173.79M | $150.46M |
|---|
| 2018-12-31 | — | — | — | $171.85M | $149.58M |
|---|
| 2017-12-31 | — | — | — | $154.35M | $105.63M |
|---|
| 2016-12-31 | — | — | — | $139.46M | $108.41M |
|---|
| 2015-12-31 | — | — | — | $151.45M | $116.04M |
|---|
| 2014-12-31 | — | — | — | $162.09M | $123.56M |
|---|
| 2013-12-31 | — | — | — | $154M | $117.06M |
|---|
| 2012-12-31 | — | — | — | $159.38M | $117.28M |
|---|
| 2011-12-31 | — | — | — | $148.62M | $106.84M |
|---|
| 2010-12-31 | — | — | — | $142.76M | $100.64M |
|---|
| 2009-12-31 | — | — | — | $137.08M | $93.05M |
|---|
| 2008-12-31 | — | — | — | $136.29M | $92.42M |
|---|