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 | $62.22M | $43.78M | $17.02M | $18.59M | $13.32M |
|---|
| 2026-03-31 | $68.01M | $30.07M | $7.5M | $8.34M | $6.12M |
|---|
| 2025-12-31 | $76.8M | $33.84M | $10.19M | $10.94M | $8.69M |
|---|
| 2025-09-30 | $73.12M | $29.79M | $8.06M | $8.94M | $6.59M |
|---|
| 2025-06-30 | $58.22M | $25.22M | $3.89M | $4.62M | $2.26M |
|---|
| 2025-03-31 | $68.03M | $30.38M | $7.03M | $7.54M | $5.54M |
|---|
| 2024-12-31 | $80.47M | $38.52M | $11.54M | $12.44M | $10M |
|---|
| 2024-09-30 | $74.33M | $32.9M | $10.16M | $10.86M | $8.06M |
|---|
| 2024-06-30 | $63.93M | $28.09M | $6.66M | $7.48M | $5.61M |
|---|
| 2024-03-31 | $71.56M | $32.01M | $8.25M | $9.06M | $6.65M |
|---|
| 2023-12-31 | $80.59M | $40.56M | $11.51M | $11.7M | $8.54M |
|---|
| 2023-09-30 | $84.15M | $36.15M | $12.43M | $12.56M | $9.34M |
|---|
| 2023-06-30 | $67.01M | $29.01M | $6.7M | $6.59M | $4.86M |
|---|
| 2023-03-31 | $86.29M | $37.16M | $10.39M | $10.01M | $7.45M |
|---|
| 2022-12-31 | $99.05M | $46.11M | $15.06M | $14.06M | $10.22M |
|---|
| 2022-09-30 | $96.97M | $39.39M | $14.21M | $14.24M | $10.77M |
|---|
| 2022-06-30 | $74.36M | $29.77M | $5.67M | $5.92M | $4.5M |
|---|
| 2022-03-31 | $81.36M | $29.13M | $5.43M | $5.52M | $4.05M |
|---|
| 2021-12-31 | $101.38M | $40.73M | $12.78M | $13.6M | $10.34M |
|---|
| 2021-09-30 | $61.8M | $24.74M | $6.75M | $7.01M | $5.07M |
|---|
| 2021-06-30 | $57.56M | $22.67M | $4.54M | $4.85M | $3.82M |
|---|
| 2021-03-31 | $46.9M | $19.31M | $1.63M | $1.9M | $1.33M |
|---|
| 2020-12-31 | $61.97M | $27.55M | $7.91M | $7.96M | $5.11M |
|---|
| 2020-09-30 | $53.18M | $20.34M | -$3.84M | -$3.73M | -$5.87M |
|---|
| 2020-06-30 | $16.65M | $7.49M | -$13.01M | -$13.13M | -$8.88M |
|---|
| 2020-03-31 | $63.58M | $23.18M | $1.34M | $1.85M | $1.16M |
|---|
| 2019-12-31 | $86.91M | $38.49M | $11.54M | $11.33M | $8.82M |
|---|
| 2019-09-30 | $82.5M | $32.31M | $8.49M | $8.61M | $6.59M |
|---|
| 2019-06-30 | $60.48M | $24.4M | $1.86M | $1.93M | $1.51M |
|---|
| 2019-03-31 | $74.13M | $28.76M | $5.15M | $5.21M | $3.97M |
|---|
| 2018-12-31 | $89.59M | $39.36M | $11.9M | $11.88M | $9.6M |
|---|
| 2018-09-30 | $78.38M | $30.39M | $8.05M | $8.09M | $6.28M |
|---|
| 2018-06-30 | $60.89M | $23.71M | $1.95M | $2.03M | $1.63M |
|---|
| 2018-03-31 | $69.53M | $26.63M | $3.57M | $3.76M | $2.99M |
|---|
| 2017-12-31 | $80.27M | $33.91M | $10.26M | $10.45M | $8.08M |
|---|
| 2017-09-30 | $76.91M | $29.47M | $7.8M | $7.94M | $4.93M |
|---|
| 2017-06-30 | $57.45M | $22.09M | $1.89M | $2.04M | $1.26M |
|---|
| 2017-03-31 | $69.12M | $25.23M | $3.46M | $3.5M | $2.22M |
|---|
| 2016-12-31 | $82.1M | $33.3M | $8.79M | $8.58M | $8.19M |
|---|
| 2016-09-30 | $79.07M | $29.32M | $7.75M | $7.57M | $4.6M |
|---|
| 2016-06-30 | $56.87M | $22.29M | $2.03M | $1.82M | $1M |
|---|
| 2016-03-31 | $78.9M | $27.13M | $4.21M | $4.1M | $2.69M |
|---|
| 2015-12-31 | $87.4M | $35.84M | $13.59M | $11.39M | $7.01M |
|---|
| 2015-09-30 | $91.23M | $32.61M | $9.14M | $8.77M | $5.53M |
|---|
| 2015-06-30 | $63.93M | $24.42M | $3.33M | $3.21M | $2.04M |
|---|
| 2015-03-31 | $78.05M | $28.74M | $5.79M | $5.75M | $3.63M |
|---|
| 2014-12-31 | $95.27M | $39.07M | $13.38M | $13.27M | $8.09M |
|---|
| 2014-09-30 | $87.43M | $32.42M | $9.02M | $9.04M | $5.52M |
|---|
| 2014-06-30 | $62.86M | $24.22M | $3.39M | $3.74M | $2.21M |
|---|
| 2014-03-31 | $74.93M | $27.36M | $4.87M | $5M | $3.21M |
|---|
| 2013-12-31 | $78.55M | $33.34M | $10.8M | $11.15M | $6.8M |
|---|
| 2013-09-30 | $83.11M | $31.58M | $8.59M | $8.73M | $5.39M |
|---|
| 2013-06-30 | $65.04M | $24.7M | $3.68M | $3.42M | $2.21M |
|---|
| 2013-03-31 | $73.59M | $27.7M | $4.69M | $4.88M | $3.2M |
|---|
| 2012-12-31 | $78.35M | $33.53M | $12.45M | $12.63M | $7.68M |
|---|
| 2012-09-30 | $79.47M | $30.45M | $8.11M | $8.41M | $5.19M |
|---|
| 2012-06-30 | $60.33M | $22.88M | $3.4M | $3.65M | $2.22M |
|---|
| 2012-03-31 | $75.31M | $28.03M | $5.83M | $6.25M | $3.87M |
|---|
| 2011-12-31 | $74.8M | $30.69M | $8.94M | $9.35M | $5.53M |
|---|
| 2011-09-30 | $74.6M | $28.54M | $6.72M | $7.07M | $4.41M |
|---|
| 2011-06-30 | $56.55M | $22.66M | $2.73M | $3.23M | $1.94M |
|---|
| 2011-03-31 | $65.15M | $24.83M | $4.81M | $5.37M | $3.37M |
|---|
| 2010-12-31 | $62.33M | $26.08M | $7.16M | $7.75M | $5.14M |
|---|
| 2010-09-30 | $57.14M | $22.15M | $4.49M | $5.62M | $3.39M |
|---|
| 2010-06-30 | $48.72M | $18.66M | $1.69M | $1.86M | $1.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $276.17M | $119.23M | $29.17M | $32.03M | $23.08M |
|---|
| 2024-12-31 | $290.29M | $131.53M | $36.61M | $39.84M | $30.32M |
|---|
| 2023-12-31 | $318.05M | $142.88M | $41.02M | $40.86M | $30.19M |
|---|
| 2022-12-31 | $351.74M | $144.39M | $40.37M | $39.74M | $29.54M |
|---|
| 2021-12-31 | $267.64M | $107.45M | $25.7M | $27.35M | $20.56M |
|---|
| 2020-12-31 | $195.38M | $78.56M | -$7.6M | -$7.05M | -$8.49M |
|---|
| 2019-12-31 | $304.01M | $123.96M | $27.04M | $27.08M | $20.88M |
|---|
| 2018-12-31 | $298.38M | $120.08M | $25.46M | $25.76M | $20.48M |
|---|
| 2017-12-31 | $283.75M | $110.69M | $23.41M | $23.92M | $16.49M |
|---|
| 2016-12-31 | $296.93M | $112.04M | $22.78M | $22.08M | $16.47M |
|---|
| 2015-12-31 | $320.62M | $121.61M | $31.85M | $29.12M | $18.21M |
|---|
| 2014-12-31 | $320.49M | $123.07M | $30.66M | $31.06M | $19.02M |
|---|
| 2013-12-31 | $300.28M | $117.31M | $27.76M | $28.18M | $17.6M |
|---|
| 2012-12-31 | $293.47M | $114.89M | $29.8M | $30.93M | $18.96M |
|---|
| 2011-12-31 | $271.1M | $106.72M | $23.2M | $25.02M | $15.25M |
|---|
| 2010-12-31 | $229.23M | $90.3M | $18.78M | $21.3M | $13.67M |
|---|
| 2009-12-31 | $225.31M | $84.48M | $16.78M | $20.01M | $12.82M |
|---|