Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $46.62M | $34.77M |
|---|
| 2026-03-31 | — | — | — | $34.07M | $25.22M |
|---|
| 2025-12-31 | — | — | — | $33.27M | $26.64M |
|---|
| 2025-09-30 | — | — | — | $36.69M | $26.79M |
|---|
| 2025-06-30 | — | — | — | $35.46M | $25.99M |
|---|
| 2025-03-31 | — | — | — | $34.74M | $25.03M |
|---|
| 2024-12-31 | — | — | — | $33.05M | $24.49M |
|---|
| 2024-09-30 | — | — | — | $38.23M | $27.94M |
|---|
| 2024-06-30 | — | — | — | $35.78M | $26.75M |
|---|
| 2024-03-31 | — | — | — | $38.53M | $27.25M |
|---|
| 2023-12-31 | — | — | — | $35.22M | $22.69M |
|---|
| 2023-09-30 | — | — | — | $31.16M | $22.31M |
|---|
| 2023-06-30 | — | — | — | $29.46M | $21.64M |
|---|
| 2023-03-31 | — | — | — | $28.9M | $21.34M |
|---|
| 2022-12-31 | — | — | — | $31.57M | $24.76M |
|---|
| 2022-09-30 | — | — | — | $31.01M | $22.94M |
|---|
| 2022-06-30 | — | — | — | $26.49M | $19.61M |
|---|
| 2022-03-31 | — | — | — | $19.1M | $14.17M |
|---|
| 2021-12-31 | — | — | — | $20.84M | $15.92M |
|---|
| 2021-09-30 | — | — | — | $19.33M | $14.42M |
|---|
| 2021-06-30 | — | — | — | $14.24M | $10.41M |
|---|
| 2021-03-31 | — | — | — | $16.31M | $12.19M |
|---|
| 2020-12-31 | — | — | — | $18.44M | $13.79M |
|---|
| 2020-09-30 | — | — | — | $16.74M | $12.48M |
|---|
| 2020-06-30 | — | — | — | $13.82M | $10.37M |
|---|
| 2020-03-31 | — | — | — | $12.95M | $9.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $140.16M | $104.45M |
|---|
| 2024-12-31 | — | — | — | $145.59M | $106.43M |
|---|
| 2023-12-31 | — | — | — | $124.73M | $87.98M |
|---|
| 2022-12-31 | — | — | — | $108.16M | $81.48M |
|---|
| 2021-12-31 | — | — | — | $70.73M | $52.94M |
|---|
| 2020-12-31 | — | — | — | $61.94M | $46.19M |
|---|
| 2019-12-31 | — | — | — | $64.17M | $47.2M |
|---|
| 2018-12-31 | — | — | — | $50.32M | $44.65M |
|---|