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 | — | — | — | $117.52M | $92.68M |
|---|
| 2026-03-31 | — | — | — | $111.42M | $88.64M |
|---|
| 2025-12-31 | — | — | — | $114.62M | $91.11M |
|---|
| 2025-09-30 | — | — | — | $103.31M | $83.57M |
|---|
| 2025-06-30 | — | — | — | $70.97M | $57.42M |
|---|
| 2025-03-31 | — | — | — | -$9.67M | -$8.99M |
|---|
| 2024-12-31 | — | — | — | $61.94M | $49.63M |
|---|
| 2024-09-30 | — | — | — | $44.77M | $37.27M |
|---|
| 2024-06-30 | — | — | — | $35.02M | $28.92M |
|---|
| 2024-03-31 | — | — | — | $43.39M | $35.69M |
|---|
| 2023-12-31 | — | — | — | $43.53M | $34.97M |
|---|
| 2023-09-30 | — | — | — | $44.3M | $36.84M |
|---|
| 2023-06-30 | — | — | — | $53.94M | $44.88M |
|---|
| 2023-03-31 | — | — | — | $52.28M | $42.34M |
|---|
| 2022-12-31 | — | — | — | $64.07M | $52.21M |
|---|
| 2022-09-30 | — | — | — | $65.35M | $53.03M |
|---|
| 2022-06-30 | — | — | — | $53M | $42.75M |
|---|
| 2022-03-31 | — | — | — | $53.98M | $44.12M |
|---|
| 2021-12-31 | — | — | — | $66.29M | $54.15M |
|---|
| 2021-09-30 | — | — | — | $55.06M | $44.41M |
|---|
| 2021-06-30 | — | — | — | $89.18M | $70.59M |
|---|
| 2021-03-31 | — | — | — | $91.32M | $73.12M |
|---|
| 2020-12-31 | — | — | — | $64.56M | $52.86M |
|---|
| 2020-09-30 | — | — | — | $48.97M | $41.31M |
|---|
| 2020-06-30 | — | — | — | $4.53M | $4.49M |
|---|
| 2020-03-31 | — | — | — | $27.02M | $23.4M |
|---|
| 2019-12-31 | — | — | — | $43.42M | $36.38M |
|---|
| 2019-09-30 | — | — | — | $45.68M | $37.35M |
|---|
| 2019-06-30 | — | — | — | $54.92M | $44.81M |
|---|
| 2019-03-31 | — | — | — | $49.2M | $40.34M |
|---|
| 2018-12-31 | — | — | — | $54.49M | $43.93M |
|---|
| 2018-09-30 | — | — | — | $39M | $32.49M |
|---|
| 2018-06-30 | — | — | — | $40.5M | $33.17M |
|---|
| 2018-03-31 | — | — | — | $40.53M | $33.53M |
|---|
| 2017-12-31 | — | — | — | $38.9M | $15.9M |
|---|
| 2017-09-30 | — | — | — | $36.88M | $26.36M |
|---|
| 2017-06-30 | — | — | — | $35.99M | $26.34M |
|---|
| 2017-03-31 | — | — | — | $36.51M | $25.89M |
|---|
| 2016-12-31 | — | — | — | $32.68M | $24.22M |
|---|
| 2016-09-30 | — | — | — | $23.23M | $17.44M |
|---|
| 2016-06-30 | — | — | — | $30.19M | $22.11M |
|---|
| 2016-03-31 | — | — | — | $31.57M | $22.87M |
|---|
| 2015-12-31 | — | — | — | $31.17M | $23M |
|---|
| 2015-09-30 | — | — | — | $30.02M | $22.25M |
|---|
| 2015-06-30 | — | — | — | $29.6M | $21.63M |
|---|
| 2015-03-31 | — | — | — | $18.42M | $13.89M |
|---|
| 2014-12-31 | — | — | — | $21.69M | $16.51M |
|---|
| 2014-09-30 | — | — | — | $24.52M | $18.17M |
|---|
| 2014-06-30 | — | — | — | $25.4M | $18.88M |
|---|
| 2014-03-31 | — | — | — | $22.08M | $16.42M |
|---|
| 2013-12-31 | — | — | — | $20.3M | $15.35M |
|---|
| 2013-09-30 | — | — | — | $20.42M | $15.54M |
|---|
| 2013-06-30 | — | — | — | $23.19M | $17.02M |
|---|
| 2013-03-31 | — | — | — | $20.78M | $16.02M |
|---|
| 2012-12-31 | — | — | — | $16.03M | $12.65M |
|---|
| 2012-09-30 | — | — | — | $16.37M | $12.91M |
|---|
| 2012-06-30 | — | — | — | $15.45M | $12M |
|---|
| 2012-03-31 | — | — | — | $15.29M | $11.99M |
|---|
| 2011-12-31 | — | — | — | $12.58M | $10.64M |
|---|
| 2011-09-30 | — | — | — | $13.06M | $11.01M |
|---|
| 2011-06-30 | — | — | — | $15.56M | $11.92M |
|---|
| 2011-03-31 | — | — | — | $12.45M | $10.24M |
|---|
| 2010-12-31 | — | — | — | $12.19M | $10.31M |
|---|
| 2010-09-30 | — | — | — | $9.5M | $9.15M |
|---|
| 2010-06-30 | — | — | — | $9.49M | $8.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $279.24M | $223.11M |
|---|
| 2024-12-31 | — | — | — | $185.11M | $151.51M |
|---|
| 2023-12-31 | — | — | — | $194.05M | $159.03M |
|---|
| 2022-12-31 | — | — | — | $236.4M | $192.11M |
|---|
| 2021-12-31 | — | — | — | $301.85M | $242.26M |
|---|
| 2020-12-31 | — | — | — | $145.08M | $122.04M |
|---|
| 2019-12-31 | — | — | — | $193.21M | $158.87M |
|---|
| 2018-12-31 | — | — | — | $174.52M | $143.11M |
|---|
| 2017-12-31 | — | — | — | $148.29M | $94.48M |
|---|
| 2016-12-31 | — | — | — | $117.67M | $86.64M |
|---|
| 2015-12-31 | — | — | — | $109.18M | $80.76M |
|---|
| 2014-12-31 | — | — | — | $93.69M | $69.97M |
|---|
| 2013-12-31 | — | — | — | $84.69M | $63.93M |
|---|
| 2012-12-31 | — | — | — | $63.13M | $49.54M |
|---|
| 2011-12-31 | — | — | — | $53.65M | $43.81M |
|---|
| 2010-12-31 | — | — | — | $39.96M | $35.61M |
|---|
| 2009-12-31 | — | — | — | $22.94M | $23.93M |
|---|