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 | — | — | — | $36.73M | $27.39M |
|---|
| 2026-03-31 | — | — | — | $36.47M | $27.36M |
|---|
| 2025-12-31 | — | — | — | $37.84M | $27.81M |
|---|
| 2025-09-30 | — | — | — | $37.94M | $28.26M |
|---|
| 2025-06-30 | — | — | — | $39.06M | $29.07M |
|---|
| 2025-03-31 | — | — | — | $41.84M | $31.04M |
|---|
| 2024-12-31 | — | — | — | $43.72M | $31.7M |
|---|
| 2024-09-30 | — | — | — | $47.77M | $35.06M |
|---|
| 2024-06-30 | — | — | — | $48.14M | $35.46M |
|---|
| 2024-03-31 | — | — | — | $49.44M | $36.42M |
|---|
| 2023-12-31 | — | — | — | $54.85M | $39.47M |
|---|
| 2023-09-30 | — | — | — | $56.95M | $41.6M |
|---|
| 2023-06-30 | — | — | — | $54.74M | $40.25M |
|---|
| 2023-03-31 | — | — | — | $55.04M | $40.45M |
|---|
| 2022-12-31 | — | — | — | $54.1M | $39.34M |
|---|
| 2022-09-30 | — | — | — | $47.37M | $34.76M |
|---|
| 2022-06-30 | — | — | — | $34.15M | $25.31M |
|---|
| 2022-03-31 | — | — | — | $29.98M | $22.62M |
|---|
| 2021-12-31 | — | — | — | $29.47M | $21.72M |
|---|
| 2021-09-30 | — | — | — | $29.9M | $22.06M |
|---|
| 2021-06-30 | — | — | — | $30.53M | $22.58M |
|---|
| 2021-03-31 | — | — | — | $27.12M | $20.15M |
|---|
| 2020-12-31 | — | — | — | $31.89M | $23.84M |
|---|
| 2020-09-30 | — | — | — | $26.77M | $20.05M |
|---|
| 2020-06-30 | — | — | — | $25.9M | $19.56M |
|---|
| 2020-03-31 | — | — | — | $22.23M | $16.96M |
|---|
| 2019-12-31 | — | — | — | $26.95M | $20.73M |
|---|
| 2019-09-30 | — | — | — | $27.02M | $20.39M |
|---|
| 2019-06-30 | — | — | — | $25.87M | $19.63M |
|---|
| 2019-03-31 | — | — | — | $25.39M | $19.65M |
|---|
| 2018-12-31 | — | — | — | $25.04M | $19.06M |
|---|
| 2018-09-30 | — | — | — | $21.25M | $16.99M |
|---|
| 2018-06-30 | — | — | — | $22.92M | $18.01M |
|---|
| 2018-03-31 | — | — | — | $21.79M | $17.51M |
|---|
| 2017-12-31 | — | — | — | $23.87M | $4.16M |
|---|
| 2017-09-30 | — | — | — | $21.11M | $15.02M |
|---|
| 2017-06-30 | — | — | — | $22.31M | $15.8M |
|---|
| 2017-03-31 | — | — | — | $19.89M | $15.05M |
|---|
| 2016-12-31 | — | — | — | $19.68M | $14.45M |
|---|
| 2016-09-30 | — | — | — | $21.66M | $15.63M |
|---|
| 2016-06-30 | — | — | — | $19.66M | $14.55M |
|---|
| 2016-03-31 | — | — | — | $18.97M | $14.23M |
|---|
| 2015-12-31 | — | — | — | $19.13M | $14.58M |
|---|
| 2015-09-30 | — | — | — | $19.53M | $14.86M |
|---|
| 2015-06-30 | — | — | — | $19.18M | $14.76M |
|---|
| 2015-03-31 | — | — | — | $18.83M | $14.56M |
|---|
| 2014-12-31 | — | — | — | $19.53M | $15.03M |
|---|
| 2014-09-30 | — | — | — | $19.89M | $15.15M |
|---|
| 2014-06-30 | — | — | — | $19.74M | $15.16M |
|---|
| 2014-03-31 | — | — | — | $19.78M | $15.31M |
|---|
| 2013-12-31 | — | — | — | $20.13M | $16.06M |
|---|
| 2013-09-30 | — | — | — | $21.64M | $16.74M |
|---|
| 2013-06-30 | — | — | — | $22.34M | $17.11M |
|---|
| 2013-03-31 | — | — | — | $22.01M | $17.27M |
|---|
| 2012-12-31 | — | — | — | $24.72M | $19.14M |
|---|
| 2012-09-30 | — | — | — | $26.45M | $20.02M |
|---|
| 2012-06-30 | — | — | — | $26.81M | $20.96M |
|---|
| 2012-03-31 | — | — | — | $28.57M | $21.01M |
|---|
| 2011-12-31 | — | — | — | $29.96M | $21.81M |
|---|
| 2011-09-30 | — | — | — | $30.93M | $22.43M |
|---|
| 2011-06-30 | — | — | — | $29.12M | $21.27M |
|---|
| 2011-03-31 | — | — | — | $30.81M | $22.38M |
|---|
| 2010-12-31 | — | — | — | $32.64M | $23.73M |
|---|
| 2010-09-30 | — | — | — | $32.87M | $23.71M |
|---|
| 2010-06-30 | — | — | — | $32.81M | $23.56M |
|---|
| 2010-03-31 | — | — | — | $33.11M | $23.58M |
|---|
| 2009-12-31 | — | — | — | $33.75M | $24.16M |
|---|
| 2009-09-30 | — | — | — | $34.71M | $25.26M |
|---|
| 2009-06-30 | — | — | — | $32.45M | $23.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $156.69M | $116.17M |
|---|
| 2024-12-31 | — | — | — | $189.06M | $138.64M |
|---|
| 2023-12-31 | — | — | — | $221.58M | $161.77M |
|---|
| 2022-12-31 | — | — | — | $165.59M | $122.03M |
|---|
| 2021-12-31 | — | — | — | $117.03M | $86.51M |
|---|
| 2020-12-31 | — | — | — | $106.8M | $80.41M |
|---|
| 2019-12-31 | — | — | — | $105.22M | $80.39M |
|---|
| 2018-12-31 | — | — | — | $91M | $71.56M |
|---|
| 2017-12-31 | — | — | — | $87.17M | $50.03M |
|---|
| 2016-12-31 | — | — | — | $79.96M | $58.85M |
|---|
| 2015-12-31 | — | — | — | $76.67M | $58.75M |
|---|
| 2014-12-31 | — | — | — | $78.95M | $60.65M |
|---|
| 2013-12-31 | — | — | — | $86.12M | $67.18M |
|---|
| 2012-12-31 | — | — | — | $106.56M | $81.13M |
|---|
| 2011-12-31 | — | — | — | $120.82M | $87.89M |
|---|
| 2010-12-31 | — | — | — | $131.42M | $94.58M |
|---|
| 2009-12-31 | — | — | — | $183.3M | $125.43M |
|---|
| 2008-12-31 | — | — | — | $69.71M | $59.84M |
|---|