Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $143.05M | $63.14M | $23.22M | $23.36M | $18.04M |
|---|
| 2026-03-31 | $117.35M | $51.23M | $13.01M | $13.29M | $10.35M |
|---|
| 2025-12-31 | $122.27M | $51.18M | $15.48M | $15.81M | $13.41M |
|---|
| 2025-09-30 | $125.42M | $52.42M | $16.75M | $16.64M | $12.94M |
|---|
| 2025-06-30 | $124.71M | $53.52M | $19.3M | $20.33M | $16.29M |
|---|
| 2025-03-31 | $103.81M | $43.9M | $11.12M | $11.28M | $8.59M |
|---|
| 2024-12-31 | $107.53M | $43.7M | $12.35M | $11.15M | $8.9M |
|---|
| 2024-09-30 | $112.85M | $47.92M | $18.39M | $18.62M | $14.89M |
|---|
| 2024-06-30 | $109.92M | $47.87M | $19.19M | $18.52M | $15.03M |
|---|
| 2024-03-31 | $90.1M | $37.88M | $9.23M | $8.48M | $6.67M |
|---|
| 2023-12-31 | $105.54M | $40.93M | $14.22M | $14.65M | $11.97M |
|---|
| 2023-09-30 | $102.68M | $41.53M | $17.63M | $17.15M | $13.66M |
|---|
| 2023-06-30 | $102.24M | $43.99M | $20.19M | $19.82M | $15.74M |
|---|
| 2023-03-31 | $85.84M | $35.96M | $14.93M | $14.42M | $11.43M |
|---|
| 2022-12-31 | $78.48M | $31.05M | $10.85M | $10.64M | $8.36M |
|---|
| 2022-09-30 | $89.76M | $35.77M | $17.31M | $16.54M | $13.32M |
|---|
| 2022-06-30 | $83.89M | $32.98M | $15.75M | $14.97M | $11.9M |
|---|
| 2022-03-31 | $71.86M | $27.72M | $10.04M | $9.81M | $7.8M |
|---|
| 2021-12-31 | $70.13M | $24.69M | $8.53M | $8.12M | $6.2M |
|---|
| 2021-09-30 | $68.53M | $24.45M | $10.37M | $10.17M | $8.33M |
|---|
| 2021-06-30 | $68.74M | $25.25M | $12.67M | $12.69M | $10.19M |
|---|
| 2021-03-31 | $51.87M | $18.29M | $8.55M | $8.46M | $6.85M |
|---|
| 2020-12-31 | $48.61M | $15.96M | $7.33M | $7.36M | $6.09M |
|---|
| 2020-09-30 | $46.12M | $16.03M | $8.41M | $8.34M | $6.61M |
|---|
| 2020-06-30 | $35.81M | $11.74M | $5.14M | $5.06M | $3.97M |
|---|
| 2020-03-31 | $28.39M | $10.3M | $2.48M | $2.04M | $1.61M |
|---|
| 2019-12-31 | $39.5M | $12.46M | $4.97M | $5.07M | $4.61M |
|---|
| 2019-09-30 | $35.62M | $12.27M | $5.67M | $5.51M | $4.5M |
|---|
| 2019-06-30 | $30.09M | $10.63M | $3.97M | $3.95M | $3.01M |
|---|
| 2019-03-31 | $24.73M | $8.15M | $2.47M | $2.43M | $1.86M |
|---|
| 2018-12-31 | $26.79M | $8.42M | $2.58M | $2.5M | $1.89M |
|---|
| 2018-09-30 | $29.22M | $8.85M | $2.99M | $2.87M | $2.17M |
|---|
| 2018-06-30 | $28.79M | $8.56M | $3.46M | $3.36M | $2.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $476.2M | $201.02M | $62.65M | $64.06M | $51.23M |
|---|
| 2024-12-31 | $420.4M | $177.36M | $59.15M | $56.78M | $45.49M |
|---|
| 2023-12-31 | $396.29M | $162.41M | $66.97M | $66.03M | $52.8M |
|---|
| 2022-12-31 | $323.99M | $127.51M | $53.94M | $51.97M | $41.38M |
|---|
| 2021-12-31 | $259.26M | $92.68M | $40.12M | $39.44M | $31.57M |
|---|
| 2020-12-31 | $158.92M | $54.03M | $23.37M | $22.81M | $18.28M |
|---|
| 2019-12-31 | $129.93M | $43.51M | $17.09M | $16.95M | $13.98M |
|---|
| 2018-12-31 | $109.92M | $33.44M | $11.81M | $11.48M | $8.71M |
|---|