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 | $173.96M | $50.92M | $28.1M | $26.43M | $20.85M |
|---|
| 2026-03-31 | $154.2M | $44.36M | $23.37M | $21.61M | $17.5M |
|---|
| 2025-12-31 | $148.92M | $41.97M | $21.5M | $19.54M | $17.57M |
|---|
| 2025-09-30 | $154.56M | $42.75M | $23.38M | $21.06M | $16.38M |
|---|
| 2025-06-30 | $151.18M | $43.54M | $24.33M | $21.63M | $17.18M |
|---|
| 2025-03-31 | $148.15M | $42.15M | $23.13M | $20.28M | $17.18M |
|---|
| 2024-12-31 | $144.07M | $42.06M | $22.26M | $19.1M | $16.38M |
|---|
| 2024-09-30 | $145.17M | $41.52M | $24.76M | $21.22M | $16.36M |
|---|
| 2024-06-30 | $110.18M | $33.03M | $17.95M | $17.37M | $13.55M |
|---|
| 2024-03-31 | $105.01M | $30.08M | $15.92M | $15.34M | $12.69M |
|---|
| 2023-12-31 | $101.5M | $26.13M | $12.74M | $11.89M | $11.61M |
|---|
| 2023-09-30 | $100.78M | $27.75M | $15.05M | $14.14M | $11.69M |
|---|
| 2023-06-30 | $100.04M | $29.65M | $17.04M | $15.97M | $11.88M |
|---|
| 2023-03-31 | $97.75M | $28.7M | $12.84M | $11.9M | $9.74M |
|---|
| 2022-12-31 | $91.24M | $23.28M | $10.88M | $9.77M | $8.46M |
|---|
| 2022-09-30 | $96.97M | $25.52M | $25.97M | $25.24M | $19.54M |
|---|
| 2022-06-30 | $94.34M | $24.32M | $12.2M | $11.62M | $8.93M |
|---|
| 2022-03-31 | $71.24M | $17.13M | $6.36M | $6.09M | $4.86M |
|---|
| 2021-12-31 | $56.34M | $13.08M | $4.63M | $4.63M | $3.22M |
|---|
| 2021-09-30 | $50.72M | $12.02M | $5.08M | $5.06M | $3.79M |
|---|
| 2021-06-30 | $50.66M | $13.41M | $6.21M | $6.22M | $4.72M |
|---|
| 2021-03-31 | $48.6M | $12.61M | $5.3M | $5.29M | $4.16M |
|---|
| 2020-12-31 | $45.15M | $11.38M | $4.94M | $4.92M | $4.17M |
|---|
| 2020-09-30 | $43.3M | $10.53M | $3.73M | $3.71M | $2.99M |
|---|
| 2020-06-30 | $42.64M | $9.95M | $2.99M | $2.93M | $2.32M |
|---|
| 2020-03-31 | $48.28M | $12.82M | $5.08M | $4.73M | $3.89M |
|---|
| 2019-12-31 | $50.26M | $13.77M | $6.75M | $6.74M | $5.78M |
|---|
| 2019-09-30 | $49.39M | $13.32M | $6.14M | $5.95M | $5.64M |
|---|
| 2019-06-30 | $51.4M | $14.37M | $6.57M | $6.18M | $4.6M |
|---|
| 2019-03-31 | $47.33M | $12.5M | $5.25M | $4.78M | $3.73M |
|---|
| 2018-12-31 | $50.7M | $12.71M | $5.49M | $5.14M | $4.41M |
|---|
| 2018-09-30 | $47.81M | $12.43M | $5.89M | $5.63M | $4.13M |
|---|
| 2018-06-30 | $49.02M | $12.99M | $5.67M | $5.28M | $3.99M |
|---|
| 2018-03-31 | $42.93M | $10.19M | $2.56M | $2.37M | $1.78M |
|---|
| 2017-12-31 | $37.22M | $7.84M | $2.06M | $2.12M | $2.72M |
|---|
| 2017-09-30 | $35.68M | $8.19M | $2.5M | $2.55M | $1.7M |
|---|
| 2017-06-30 | $37.89M | $9.94M | $3.93M | $3.96M | $2.63M |
|---|
| 2017-03-31 | $37.05M | $9.52M | $3.21M | $3.23M | $2.17M |
|---|
| 2016-12-31 | $36.51M | $8.19M | $2.26M | $2.29M | $1.49M |
|---|
| 2016-09-30 | $37.22M | $8.45M | $4.08M | $4.11M | $2.67M |
|---|
| 2016-06-30 | $37.9M | $10.29M | $4.19M | $4.21M | $2.74M |
|---|
| 2016-03-31 | $34.5M | $7.73M | $1.7M | $1.72M | $1.08M |
|---|
| 2015-12-31 | $33.93M | $9.01M | $2.6M | $2.64M | $1.68M |
|---|
| 2015-09-30 | $34.44M | $9.51M | $3.06M | $3.06M | $1.99M |
|---|
| 2015-06-30 | $36.5M | $10.29M | $3.49M | $3.5M | $2.27M |
|---|
| 2015-03-31 | $33.98M | $8.64M | $2.57M | $2.54M | $1.65M |
|---|
| 2014-12-31 | $35.27M | $8.41M | $2.48M | $2.55M | $1.57M |
|---|
| 2014-09-30 | $35.41M | $9.75M | $3.1M | $3.18M | $2.07M |
|---|
| 2014-06-30 | $34.03M | $9.55M | $2.79M | $2.86M | — |
|---|
| 2014-03-31 | $34.61M | $9.18M | $3.2M | $3.17M | — |
|---|
| 2013-12-31 | $34.99M | $11.23M | $5.33M | $5.25M | — |
|---|
| 2013-09-30 | $34.7M | $10.16M | $4.48M | $4.44M | — |
|---|
| 2013-06-30 | $35.83M | $10.72M | $4.63M | $4.59M | — |
|---|
| 2013-03-31 | $33.7M | $8.9M | $2.96M | $2.92M | — |
|---|
| 2012-12-31 | $33.37M | $10.2M | $4.6M | $4.56M | $3.2M |
|---|
| 2012-09-30 | $31.97M | $9.23M | $4.07M | $4.06M | $2.6M |
|---|
| 2012-06-30 | $33.67M | $9.69M | $4.31M | $4.29M | $2.75M |
|---|
| 2012-03-31 | $31.95M | $9.2M | $3.69M | $3.67M | $2.35M |
|---|
| 2011-12-31 | $31.48M | $8.96M | $4.22M | $4.21M | $3.01M |
|---|
| 2011-09-30 | $30.76M | $8.48M | $3.26M | $3.26M | $2.44M |
|---|
| 2011-06-30 | $33.5M | $10M | $4.32M | $4.31M | $2.7M |
|---|
| 2011-03-31 | $31.5M | $8.8M | $3.91M | $3.91M | $2.63M |
|---|
| 2010-12-31 | $31.64M | $9.21M | $4.47M | $4.61M | $3.21M |
|---|
| 2010-09-30 | $30.47M | $8.91M | $3.8M | $3.77M | $2.38M |
|---|
| 2010-06-30 | $29.96M | $9.05M | $3.67M | $3.64M | $2.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $602.8M | $170.41M | $92.34M | $82.51M | $68.31M |
|---|
| 2024-12-31 | $504.42M | $146.69M | $80.9M | $73.03M | $58.98M |
|---|
| 2023-12-31 | $400.07M | $112.23M | $57.66M | $53.9M | $44.92M |
|---|
| 2022-12-31 | $353.79M | $90.26M | $55.4M | $52.72M | $41.79M |
|---|
| 2021-12-31 | $206.32M | $51.11M | $21.22M | $21.21M | $15.89M |
|---|
| 2020-12-31 | $179.37M | $44.68M | $16.73M | $16.28M | $13.37M |
|---|
| 2019-12-31 | $198.38M | $53.96M | $24.71M | $23.65M | $19.75M |
|---|
| 2018-12-31 | $190.46M | $48.31M | $19.61M | $18.4M | $14.31M |
|---|
| 2017-12-31 | $147.84M | $35.49M | $11.69M | $11.86M | $9.21M |
|---|
| 2016-12-31 | $146.13M | $34.65M | $12.24M | $12.32M | $7.97M |
|---|
| 2015-12-31 | $138.85M | $37.45M | $11.71M | $11.74M | $7.59M |
|---|
| 2014-12-31 | $139.31M | $36.88M | $11.56M | $11.77M | $7.56M |
|---|
| 2013-12-31 | $139.22M | $41.01M | $17.4M | $17.19M | $11.28M |
|---|
| 2012-12-31 | $130.96M | $38.32M | $16.67M | $16.57M | $10.9M |
|---|
| 2011-12-31 | $127.24M | $36.25M | $15.72M | $15.69M | $10.78M |
|---|
| 2010-12-31 | $120.77M | $34.62M | $14.39M | $14.43M | $9.41M |
|---|
| 2009-12-31 | $99.23M | $26.72M | $8.19M | $8.8M | $5.98M |
|---|