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 | $99.13M | $46.72M | $40.66M | $44.03M | $34.51M |
|---|
| 2026-03-31 | $87.83M | $41.75M | $35.78M | $39.01M | $30.58M |
|---|
| 2025-12-31 | $87.94M | $42.18M | $36.01M | $39.57M | $30.55M |
|---|
| 2025-09-30 | $102.02M | $52.19M | $46.26M | $49.68M | $38.78M |
|---|
| 2025-06-30 | $91.52M | $41.88M | $35.69M | $38.79M | $30.83M |
|---|
| 2025-03-31 | $91.25M | $46.16M | $39.89M | $42.99M | $34.11M |
|---|
| 2024-12-31 | $80.06M | $35.44M | $31.09M | $34.16M | $26.99M |
|---|
| 2024-09-30 | $89.43M | $43.11M | $38.14M | $41.2M | $33.35M |
|---|
| 2024-06-30 | $76.55M | $34.82M | $29.94M | $32.73M | $26.06M |
|---|
| 2024-03-31 | $71.69M | $30.61M | $25.76M | $28.3M | $22.44M |
|---|
| 2023-12-31 | $65.69M | $23.59M | $18.97M | $21.38M | $17M |
|---|
| 2023-09-30 | $74.88M | $28.16M | $23.8M | $26M | $20.73M |
|---|
| 2023-06-30 | $73.98M | $27.13M | $22.81M | $24.64M | $19.71M |
|---|
| 2023-03-31 | $66.78M | $23.99M | $19.84M | $21.35M | $17.1M |
|---|
| 2022-12-31 | $58.29M | $16.8M | $12.27M | $13.43M | $10.8M |
|---|
| 2022-09-30 | $66.46M | $22.59M | $19.05M | $19.56M | $15.73M |
|---|
| 2022-06-30 | $60.49M | $16.48M | $12.63M | $12.75M | $10.24M |
|---|
| 2022-03-31 | $50.91M | $14.47M | $10.83M | $10.83M | $8.67M |
|---|
| 2021-12-31 | $46.11M | $13.32M | $9.65M | $9.66M | $7.61M |
|---|
| 2021-09-30 | $52.31M | $17.34M | $14.2M | $14.28M | $11.31M |
|---|
| 2021-06-30 | $49.16M | $16.8M | $13.84M | $13.87M | $11.09M |
|---|
| 2021-03-31 | $41.67M | $11.81M | $8.74M | $8.71M | $7.03M |
|---|
| 2020-12-31 | $40.99M | $13.17M | $8.46M | $8.45M | $7.25M |
|---|
| 2020-09-30 | $43.73M | $14.18M | $11.27M | $11.26M | $9.32M |
|---|
| 2020-06-30 | $37.55M | $10.36M | $7.48M | $7.52M | $6.1M |
|---|
| 2020-03-31 | $38.44M | $9.88M | $6.66M | $6.84M | $5.54M |
|---|
| 2019-12-31 | $37.97M | $9.77M | $5.58M | $5.96M | $4.99M |
|---|
| 2019-09-30 | $43.56M | $13.48M | $10.56M | $10.97M | $9.9M |
|---|
| 2019-06-30 | $38.95M | $9.73M | $7.09M | $7.52M | $6.03M |
|---|
| 2019-03-31 | $37.8M | $8.69M | $6.02M | $6.45M | $5.13M |
|---|
| 2018-12-31 | $34.63M | $6.62M | $3.99M | $4.44M | $4.23M |
|---|
| 2018-09-30 | $35.27M | $7.2M | $4.41M | $4.84M | $4.55M |
|---|
| 2018-06-30 | $39.24M | $9.64M | $7.07M | $7.47M | $6.64M |
|---|
| 2018-03-31 | $35.29M | $7.04M | $4.54M | $4.83M | $4.26M |
|---|
| 2017-12-31 | $35.24M | $7.75M | $5.19M | $5.42M | $11.58M |
|---|
| 2017-09-30 | $36.93M | $9.55M | $6.9M | $7.1M | $5.67M |
|---|
| 2017-06-30 | $36.52M | $8.84M | $6.32M | $6.49M | $5.28M |
|---|
| 2017-03-31 | $36.15M | $8.24M | $5.82M | $5.94M | $4.62M |
|---|
| 2016-12-31 | $34.17M | $7.43M | $5.04M | $5.12M | $3.92M |
|---|
| 2016-09-30 | $38.65M | $10.57M | $8.09M | $8.14M | — |
|---|
| 2016-06-30 | $32.88M | $7.24M | $4.91M | $4.93M | — |
|---|
| 2016-03-31 | $33.59M | $7.85M | $5.45M | $5.43M | — |
|---|
| 2015-12-31 | $31.29M | $5.47M | $3.11M | $3.12M | — |
|---|
| 2015-09-30 | $37.03M | $10.37M | $7.9M | $7.9M | — |
|---|
| 2015-06-30 | $32.45M | $7.01M | $4.61M | $3.31M | — |
|---|
| 2015-03-31 | $30.06M | $5.86M | $3.47M | $3.15M | — |
|---|
| 2014-12-31 | $35.4M | $7.89M | $5.43M | $5.16M | — |
|---|
| 2014-09-30 | $39.07M | $9.88M | $7.48M | $7.1M | — |
|---|
| 2014-06-30 | $38.68M | $10.42M | $8.01M | $7.65M | — |
|---|
| 2014-03-31 | $36.69M | $8.59M | $6.41M | $6.01M | — |
|---|
| 2013-12-31 | $30.11M | $6.44M | $3.95M | $3.52M | — |
|---|
| 2013-09-30 | $36.9M | $9.11M | $6.89M | $6.38M | — |
|---|
| 2013-06-30 | $35.17M | $8.96M | $6.67M | $6.24M | — |
|---|
| 2013-03-31 | $31.59M | $6.29M | $4.15M | $3.7M | — |
|---|
| 2012-12-31 | $31.88M | $8.12M | $5.61M | $5.06M | — |
|---|
| 2012-09-30 | $34.12M | $7.76M | $5.67M | $5.15M | — |
|---|
| 2012-06-30 | $36.5M | $8.35M | $6.03M | $5.56M | — |
|---|
| 2012-03-31 | $36.03M | $9.2M | $6.94M | $6.33M | — |
|---|
| 2011-12-31 | $33.49M | $9M | $6.72M | $6.14M | — |
|---|
| 2011-09-30 | $39.18M | $12.54M | $10.24M | $9.67M | — |
|---|
| 2011-06-30 | $36.84M | $10.4M | $8.32M | $7.73M | $5.8M |
|---|
| 2011-03-31 | $33.07M | $9.41M | $7.23M | $6.6M | — |
|---|
| 2010-12-31 | $29.18M | $7.1M | $4.91M | $4.27M | — |
|---|
| 2010-09-30 | $31.87M | $8.87M | $6.99M | $6.29M | — |
|---|
| 2010-06-30 | $37.93M | $10.56M | $8.61M | $7.99M | $5.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $372.73M | $182.4M | $157.86M | $171.02M | $134.28M |
|---|
| 2024-12-31 | $317.72M | $143.98M | $124.92M | $136.38M | $108.84M |
|---|
| 2023-12-31 | $281.33M | $102.87M | $85.42M | $93.36M | $74.55M |
|---|
| 2022-12-31 | $236.15M | $70.34M | $54.78M | $56.56M | $45.43M |
|---|
| 2021-12-31 | $189.26M | $59.26M | $46.42M | $46.52M | $37.05M |
|---|
| 2020-12-31 | $160.7M | $47.59M | $33.87M | $34.07M | $28.22M |
|---|
| 2019-12-31 | $158.28M | $41.68M | $29.25M | $30.9M | $26.06M |
|---|
| 2018-12-31 | $144.44M | $30.49M | $20M | $21.57M | $19.69M |
|---|
| 2017-12-31 | $144.84M | $34.38M | $24.23M | $24.94M | $27.15M |
|---|
| 2016-12-31 | $139.28M | $33.09M | $23.48M | $23.62M | $17.75M |
|---|
| 2015-12-31 | $130.84M | $28.71M | $19.09M | $17.48M | $12.89M |
|---|
| 2014-12-31 | $149.84M | $36.79M | $27.32M | $25.92M | — |
|---|
| 2013-12-31 | $133.77M | $30.8M | $21.65M | $19.83M | — |
|---|
| 2012-12-31 | $138.53M | $33.44M | $24.25M | $22.1M | — |
|---|
| 2011-12-31 | $142.58M | $41.35M | $32.5M | $30.14M | — |
|---|
| 2010-12-31 | $132.59M | $36.04M | $27.67M | $25.06M | — |
|---|
| 2009-12-31 | $117.33M | $28.75M | $20.96M | $18.14M | — |
|---|