Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $30.64M | $24.69M |
|---|
| 2026-03-31 | — | — | — | $24.69M | $19.99M |
|---|
| 2025-12-31 | — | — | — | $22.91M | $18.39M |
|---|
| 2025-09-30 | — | — | — | $22.47M | $17.99M |
|---|
| 2025-06-30 | — | — | — | $20.67M | $16.88M |
|---|
| 2025-03-31 | — | — | — | $22.12M | $18.24M |
|---|
| 2024-12-31 | — | — | — | $21.79M | $17.54M |
|---|
| 2024-09-30 | — | — | — | $20.68M | $16.55M |
|---|
| 2024-06-30 | — | — | — | $19.83M | $16.06M |
|---|
| 2024-03-31 | — | — | — | $17.22M | $15.41M |
|---|
| 2023-12-31 | — | — | — | $46.01M | $34.9M |
|---|
| 2023-09-30 | — | — | — | $19.67M | $14.8M |
|---|
| 2023-06-30 | — | — | — | $18.88M | $14.13M |
|---|
| 2023-03-31 | — | — | — | $14.24M | $10.68M |
|---|
| 2022-12-31 | — | — | — | $16.76M | $12.84M |
|---|
| 2022-09-30 | — | — | — | $13.96M | $10.53M |
|---|
| 2022-06-30 | — | — | — | $15.31M | $11.65M |
|---|
| 2022-03-31 | — | — | — | $13.59M | $10.18M |
|---|
| 2021-12-31 | — | — | — | $14.72M | $11.16M |
|---|
| 2021-09-30 | — | — | — | $14.85M | $11.22M |
|---|
| 2021-06-30 | — | — | — | $15.22M | $11.55M |
|---|
| 2021-03-31 | — | — | — | $15.19M | $11.51M |
|---|
| 2020-12-31 | — | — | — | $15.59M | $11.53M |
|---|
| 2020-09-30 | — | — | — | $14.49M | $10.95M |
|---|
| 2020-06-30 | — | — | — | $10.97M | $8.3M |
|---|
| 2020-03-31 | — | — | — | $8.82M | $7.27M |
|---|
| 2019-12-31 | — | — | — | $9.68M | $7.46M |
|---|
| 2019-09-30 | — | — | — | $8.37M | $6.66M |
|---|
| 2019-06-30 | — | — | — | $7.66M | $5.99M |
|---|
| 2019-03-31 | — | — | — | $8.58M | $6.59M |
|---|
| 2018-12-31 | — | — | — | $7.42M | $6.06M |
|---|
| 2018-09-30 | — | — | — | $7.54M | $5.93M |
|---|
| 2018-06-30 | — | — | — | $7.83M | $6.4M |
|---|
| 2018-03-31 | — | — | — | $9.26M | $7.06M |
|---|
| 2017-12-31 | — | — | — | $6.18M | $3.28M |
|---|
| 2017-09-30 | — | — | — | $5.65M | $3.83M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $88.17M | $71.5M |
|---|
| 2024-12-31 | — | — | — | $79.51M | $65.56M |
|---|
| 2023-12-31 | — | — | — | $98.79M | $74.51M |
|---|
| 2022-12-31 | — | — | — | $59.63M | $45.21M |
|---|
| 2021-12-31 | — | — | — | $59.97M | $45.44M |
|---|
| 2020-12-31 | — | — | — | $49.88M | $38.05M |
|---|
| 2019-12-31 | — | — | — | $34.29M | $26.69M |
|---|
| 2018-12-31 | — | — | — | $32.05M | $25.46M |
|---|
| 2017-12-31 | — | — | — | $24.14M | $15.31M |
|---|
| 2016-12-31 | — | — | — | $22.62M | $14.91M |
|---|