Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $124.71M | — | — | — | $57.57M |
|---|
| 2026-03-31 | $124.44M | — | — | — | $69.43M |
|---|
| 2025-12-31 | $137.48M | — | — | — | $158.22M |
|---|
| 2025-09-30 | $116.25M | — | — | — | $103.38M |
|---|
| 2025-06-30 | $112.23M | — | — | — | $93.27M |
|---|
| 2025-03-31 | $110.42M | — | — | — | $48.13M |
|---|
| 2024-12-31 | $103.71M | — | — | — | $76.1M |
|---|
| 2024-09-30 | $99.64M | — | — | — | $36.64M |
|---|
| 2024-06-30 | $94.25M | — | — | — | $35.7M |
|---|
| 2024-03-31 | $85.03M | — | — | — | $36.06M |
|---|
| 2023-12-31 | $86.48M | — | — | — | $57.56M |
|---|
| 2023-09-30 | $82.92M | — | — | — | $30.32M |
|---|
| 2023-06-30 | $79.54M | — | — | — | $40.25M |
|---|
| 2023-03-31 | $74.65M | — | — | — | $23.33M |
|---|
| 2022-12-31 | $76.01M | — | — | — | $58.88M |
|---|
| 2022-09-30 | $70.8M | — | — | — | $22.44M |
|---|
| 2022-06-30 | $65.37M | — | — | — | $97.03M |
|---|
| 2022-03-31 | $64.04M | — | — | — | $19.66M |
|---|
| 2021-12-31 | $60.68M | — | — | — | $32.26M |
|---|
| 2021-09-30 | $57.27M | — | — | — | $21.36M |
|---|
| 2021-06-30 | $53.3M | — | — | — | $17.38M |
|---|
| 2021-03-31 | $50.69M | — | — | — | $16.26M |
|---|
| 2020-12-31 | $48.88M | — | — | — | $13.51M |
|---|
| 2020-09-30 | $47.15M | — | — | — | $22.72M |
|---|
| 2020-06-30 | $45.74M | — | — | — | $30.7M |
|---|
| 2020-03-31 | $45.12M | — | — | — | $12.86M |
|---|
| 2019-12-31 | $45.02M | — | — | — | $14.82M |
|---|
| 2019-09-30 | $43.4M | — | — | — | $14.78M |
|---|
| 2019-06-30 | $41.73M | — | — | — | $10.38M |
|---|
| 2019-03-31 | $40.88M | — | — | — | $15.53M |
|---|
| 2018-12-31 | $39.41M | — | — | — | $22.97M |
|---|
| 2018-09-30 | $37.9M | — | — | — | $10.12M |
|---|
| 2018-06-30 | $37.24M | — | — | — | $20.14M |
|---|
| 2018-03-31 | $37.11M | — | — | — | $10.06M |
|---|
| 2017-12-31 | $34.63M | — | — | — | $10.84M |
|---|
| 2017-09-30 | $33.64M | — | — | — | $20.93M |
|---|
| 2017-06-30 | — | — | — | — | $15.53M |
|---|
| 2017-03-31 | — | — | — | — | $5.8M |
|---|
| 2016-12-31 | — | — | — | — | $1.83M |
|---|
| 2016-09-30 | — | — | — | — | $3.07M |
|---|
| 2016-06-30 | — | — | — | — | $2.78M |
|---|
| 2016-03-31 | — | — | — | — | $7.43M |
|---|
| 2015-12-31 | — | — | — | — | $560,000.00 |
|---|
| 2015-09-30 | — | — | — | — | $4.21M |
|---|
| 2015-06-30 | — | — | — | — | $10.67M |
|---|
| 2015-03-31 | — | — | — | — | -$845,000.00 |
|---|
| 2014-12-31 | — | — | — | — | $2.77M |
|---|
| 2014-09-30 | — | — | — | — | $3.44M |
|---|
| 2014-06-30 | — | — | — | — | $1.83M |
|---|
| 2014-03-31 | — | — | — | — | $894,000.00 |
|---|
| 2013-12-31 | — | — | — | — | $6.38M |
|---|
| 2013-09-30 | — | — | — | — | $434,000.00 |
|---|
| 2013-06-30 | — | — | — | — | -$69,000.00 |
|---|
| 2013-03-31 | — | — | — | — | -$97,000.00 |
|---|
| 2012-12-31 | — | — | — | — | $2.66M |
|---|
| 2012-09-30 | — | — | — | — | -$191,000.00 |
|---|
| 2012-06-30 | — | — | — | — | $257,000.00 |
|---|
| 2012-03-31 | — | — | — | — | -$267,000.00 |
|---|
| 2011-12-31 | — | — | — | — | -$194,000.00 |
|---|
| 2011-09-30 | — | — | — | — | -$268,000.00 |
|---|
| 2011-06-30 | — | — | — | — | -$1.96M |
|---|
| 2011-03-31 | — | — | — | — | -$1.31M |
|---|
| 2010-09-30 | — | — | — | — | -$2.7M |
|---|
| 2010-06-30 | — | — | — | — | -$1.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $476.38M | — | — | — | $402.99M |
|---|
| 2024-12-31 | $382.62M | — | — | — | $184.5M |
|---|
| 2023-12-31 | $323.59M | — | — | — | $151.46M |
|---|
| 2022-12-31 | $276.21M | — | — | — | $198.01M |
|---|
| 2021-12-31 | $221.93M | — | — | — | $87.25M |
|---|
| 2020-12-31 | $186.88M | — | — | — | $79.8M |
|---|
| 2019-12-31 | $171.02M | — | — | — | $55.52M |
|---|
| 2018-12-31 | $151.66M | — | — | — | $63.29M |
|---|
| 2017-12-31 | $132.48M | — | — | — | $53.1M |
|---|
| 2016-12-31 | $108.42M | — | — | — | $15.12M |
|---|
| 2015-12-31 | — | — | — | — | $14.6M |
|---|
| 2014-12-31 | — | — | — | — | $10.72M |
|---|
| 2013-12-31 | — | — | — | — | $6.64M |
|---|
| 2012-12-31 | — | — | — | — | $2.46M |
|---|
| 2011-12-31 | — | — | — | — | -$3.73M |
|---|