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 | $117M | — | $15.4M | $5.8M | $4.7M |
|---|
| 2026-03-31 | $216.9M | — | $55.9M | $45.1M | $33.2M |
|---|
| 2025-12-31 | $161.5M | — | $34.7M | $25.4M | $19M |
|---|
| 2025-09-30 | $101.1M | — | $7M | -$1.6M | -$300,000.00 |
|---|
| 2025-06-30 | $102.6M | — | $13.3M | $4.7M | $4M |
|---|
| 2025-03-31 | $170.8M | — | $46.2M | $37M | $27.5M |
|---|
| 2024-12-31 | $127.5M | — | $28.2M | $20.9M | $15.6M |
|---|
| 2024-09-30 | $92.9M | — | $5.8M | -$1.3M | $0.00 |
|---|
| 2024-06-30 | $95.7M | — | $12.4M | $4.9M | $4.3M |
|---|
| 2024-03-31 | $178.7M | — | $44.2M | $36.6M | $27.2M |
|---|
| 2023-12-31 | $129.6M | — | $27.8M | $20.1M | $15.5M |
|---|
| 2023-09-30 | $103.9M | — | $8M | $1M | $1.4M |
|---|
| 2023-06-30 | $103.4M | — | $11.8M | $4.9M | $4.2M |
|---|
| 2023-03-31 | $220.2M | — | $39.5M | $32.4M | $24.1M |
|---|
| 2022-12-31 | $161.5M | — | $25.6M | $18.7M | $14.5M |
|---|
| 2022-09-30 | $110.2M | — | $7.2M | $0.00 | $500,000.00 |
|---|
| 2022-06-30 | $98.9M | — | $11.9M | $5M | $4.9M |
|---|
| 2022-03-31 | $192.6M | — | $35.8M | $28.9M | $21.5M |
|---|
| 2021-12-31 | $139.8M | — | $26.4M | $19.1M | $14.5M |
|---|
| 2021-09-30 | $98.1M | — | $7.2M | -$300,000.00 | $0.00 |
|---|
| 2021-06-30 | $96.6M | — | $10.8M | $3.4M | $2.7M |
|---|
| 2021-03-31 | $138.8M | — | $33.4M | $25.4M | $18.9M |
|---|
| 2020-12-31 | $116.9M | — | $25.3M | $18M | $13.6M |
|---|
| 2020-09-30 | $87.4M | — | $7.4M | $700,000.00 | $300,000.00 |
|---|
| 2020-06-30 | $83.9M | — | $11.1M | $3.8M | $3.1M |
|---|
| 2020-03-31 | $130.4M | — | $27.6M | $19.9M | $15.2M |
|---|
| 2019-12-31 | $116.4M | — | $22M | $15M | $11.4M |
|---|
| 2019-09-30 | $85.3M | — | $10M | $3.2M | $2.3M |
|---|
| 2019-06-30 | $84.4M | — | $12.3M | $5.1M | $4M |
|---|
| 2019-03-31 | $152.1M | — | $28.8M | $34.7M | $26.5M |
|---|
| 2018-12-31 | $125.6M | — | $22.2M | $14.4M | $11M |
|---|
| 2018-09-30 | $88.2M | — | $10.3M | $3.2M | $2.8M |
|---|
| 2018-06-30 | $84.5M | — | $10.6M | $3.4M | $3.6M |
|---|
| 2018-03-31 | $145.8M | — | $28.1M | $20.4M | $15.6M |
|---|
| 2017-12-31 | $115.4M | — | $25.7M | $17.6M | $11.2M |
|---|
| 2017-09-30 | $84M | — | $10.4M | $3.7M | $2.3M |
|---|
| 2017-06-30 | $80.8M | — | $11.6M | $5.1M | $3.1M |
|---|
| 2017-03-31 | $124.3M | — | $27.7M | $20.1M | $12.4M |
|---|
| 2016-12-31 | — | — | $26.2M | $15.4M | $10.2M |
|---|
| 2016-09-30 | — | — | $11.1M | $5.5M | $3.5M |
|---|
| 2016-06-30 | — | — | $9.5M | $3.7M | $2.5M |
|---|
| 2016-03-31 | — | — | $23.4M | $17.9M | $10.9M |
|---|
| 2015-12-31 | — | — | $18.5M | $14.6M | $9.3M |
|---|
| 2015-09-30 | — | — | $7.3M | $1.8M | $1.7M |
|---|
| 2015-06-30 | — | — | $8.9M | $2.8M | $1.7M |
|---|
| 2015-03-31 | — | — | $28.4M | $22.5M | $13.6M |
|---|
| 2014-12-31 | — | — | $20.1M | $14.6M | $9.4M |
|---|
| 2014-09-30 | — | — | $7.4M | $2.3M | $1.6M |
|---|
| 2014-06-30 | — | — | $7.1M | $1.7M | $1.1M |
|---|
| 2014-03-31 | — | — | $25.4M | $20.1M | $12.6M |
|---|
| 2013-12-31 | — | — | $21.5M | $16.6M | $10.3M |
|---|
| 2013-09-30 | — | — | $5.6M | $700,000.00 | $600,000.00 |
|---|
| 2013-06-30 | — | — | $4.5M | -$200,000.00 | -$100,000.00 |
|---|
| 2013-03-31 | — | — | $21.9M | $17.2M | $10.8M |
|---|
| 2012-12-31 | — | — | $24.2M | — | $9M |
|---|
| 2012-09-30 | — | — | $5M | — | $500,000.00 |
|---|
| 2012-06-30 | — | — | $4.3M | — | -$300,000.00 |
|---|
| 2012-03-31 | — | — | $14M | — | $9M |
|---|
| 2011-12-31 | — | — | $24.4M | — | $10M |
|---|
| 2011-09-30 | — | — | $5.2M | — | -$1.6M |
|---|
| 2011-06-30 | — | — | $4.2M | — | -$700,000.00 |
|---|
| 2011-03-31 | — | — | $13.4M | — | $8.7M |
|---|
| 2010-12-31 | — | — | $9.8M | — | $5.2M |
|---|
| 2010-09-30 | — | — | $4.7M | — | -$100,000.00 |
|---|
| 2010-06-30 | — | — | $2.6M | — | -$2M |
|---|
| 2010-03-31 | — | — | $10.9M | — | $6.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $536M | — | $101.2M | $65.5M | $50.2M |
|---|
| 2024-12-31 | $494.8M | — | $90.6M | $61.1M | $47.1M |
|---|
| 2023-12-31 | $557.1M | — | $87.1M | $58.4M | $45.2M |
|---|
| 2022-12-31 | $563.2M | — | $80.5M | $52.6M | $41.4M |
|---|
| 2021-12-31 | $473.3M | — | $77.8M | $47.6M | $36.1M |
|---|
| 2020-12-31 | $418.6M | — | $71.4M | $42.4M | $32.2M |
|---|
| 2019-12-31 | $438.2M | — | $73.1M | $58M | $44.2M |
|---|
| 2018-12-31 | $444.1M | — | $71.2M | $41.4M | $33M |
|---|
| 2017-12-31 | $406.2M | — | $75.4M | $46.5M | $29M |
|---|
| 2016-12-31 | $383.4M | — | $70.2M | $42.5M | $27.1M |
|---|
| 2015-12-31 | — | — | $63.1M | $41.7M | $26.3M |
|---|
| 2014-12-31 | — | — | $60M | $38.7M | $24.7M |
|---|
| 2013-12-31 | — | — | $53.5M | $34.3M | $21.6M |
|---|
| 2012-12-31 | — | — | $47.5M | $29.2M | $18.2M |
|---|
| 2011-12-31 | — | — | $47.2M | — | $16.4M |
|---|
| 2010-12-31 | — | — | $28M | — | $9.6M |
|---|
| 2009-12-31 | — | — | $26.1M | — | $10M |
|---|
| 2008-12-31 | — | — | $20.5M | — | $9.7M |
|---|