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 | — | — | — | $19.22M | $15.22M |
|---|
| 2026-03-31 | — | — | — | $17.15M | $13.54M |
|---|
| 2025-12-31 | — | — | — | $14.73M | $11.76M |
|---|
| 2025-09-30 | — | — | — | $11.04M | $8.86M |
|---|
| 2025-06-30 | — | — | — | $7.48M | $6.09M |
|---|
| 2025-03-31 | — | — | — | $12.7M | $10.21M |
|---|
| 2024-12-31 | — | — | — | $13.55M | $11M |
|---|
| 2024-09-30 | — | — | — | $13.61M | $12.19M |
|---|
| 2024-06-30 | — | — | — | $12.79M | $10.26M |
|---|
| 2024-03-31 | — | — | — | $12.66M | $10.1M |
|---|
| 2023-12-31 | — | — | — | $12.59M | $9.95M |
|---|
| 2023-09-30 | — | — | — | $14.31M | $11.1M |
|---|
| 2023-06-30 | — | — | — | $13.63M | $10.79M |
|---|
| 2023-03-31 | — | — | — | $16.59M | $13.01M |
|---|
| 2022-12-31 | $7.13M | — | — | $15.86M | $12.51M |
|---|
| 2022-09-30 | $7.38M | — | — | $14.4M | $11.43M |
|---|
| 2022-06-30 | $7.49M | — | — | $13.25M | $10.5M |
|---|
| 2022-03-31 | $7.37M | — | — | $11.34M | $9.11M |
|---|
| 2021-12-31 | $7.31M | — | — | $11.93M | $9.77M |
|---|
| 2021-09-30 | $7.38M | — | — | $13.73M | $11.03M |
|---|
| 2021-06-30 | $7.06M | — | — | $11.3M | $9.03M |
|---|
| 2021-03-31 | $6.64M | — | — | $11.67M | $9.48M |
|---|
| 2020-12-31 | $6.21M | — | — | $10.91M | $8.64M |
|---|
| 2020-09-30 | $6.42M | — | — | $10.55M | $8.4M |
|---|
| 2020-06-30 | $5.6M | — | — | $10.68M | $8.48M |
|---|
| 2020-03-31 | $6.48M | — | — | $9.51M | $7.72M |
|---|
| 2019-12-31 | $6.02M | — | — | $4.57M | $4.21M |
|---|
| 2019-09-30 | $5.57M | — | — | $5.8M | $5.02M |
|---|
| 2019-06-30 | $5.68M | — | — | $7.48M | $6.12M |
|---|
| 2019-03-31 | $4.92M | — | — | $8.98M | $7.28M |
|---|
| 2018-12-31 | $5.43M | — | — | $9.05M | $7.62M |
|---|
| 2018-09-30 | $5.44M | — | — | $11.05M | $8.97M |
|---|
| 2018-06-30 | $5.47M | — | — | $10.66M | $8.54M |
|---|
| 2018-03-31 | $5.19M | — | — | $9.75M | $7.81M |
|---|
| 2017-12-31 | — | — | — | $15.15M | $6.61M |
|---|
| 2017-09-30 | — | — | — | $12.19M | $8.62M |
|---|
| 2017-06-30 | — | — | — | $9.59M | $6.56M |
|---|
| 2017-03-31 | — | — | — | $5.69M | $4.21M |
|---|
| 2016-12-31 | — | — | — | $3.01M | $2.58M |
|---|
| 2016-09-30 | — | — | — | $5.48M | $3.63M |
|---|
| 2016-06-30 | — | — | — | $6.12M | $4.31M |
|---|
| 2016-03-31 | — | — | — | $6.2M | $4.41M |
|---|
| 2015-12-31 | — | — | — | $4.74M | $3.47M |
|---|
| 2015-09-30 | — | — | — | $5.48M | $3.93M |
|---|
| 2015-06-30 | — | — | — | $5.39M | $3.87M |
|---|
| 2015-03-31 | — | — | — | $5.51M | $3.88M |
|---|
| 2014-12-31 | — | — | — | $4.3M | $3.1M |
|---|
| 2014-09-30 | — | — | — | $5.49M | $3.87M |
|---|
| 2014-06-30 | — | — | — | $5.37M | $3.86M |
|---|
| 2014-03-31 | — | — | — | $5.37M | $3.79M |
|---|
| 2013-12-31 | — | — | — | $4.55M | $3.26M |
|---|
| 2013-09-30 | — | — | — | $4.89M | $3.53M |
|---|
| 2013-06-30 | — | — | — | $4.36M | $3.17M |
|---|
| 2013-03-31 | — | — | — | $4.58M | $3.22M |
|---|
| 2012-12-31 | — | — | — | $3.88M | $2.83M |
|---|
| 2012-09-30 | — | — | — | $4.73M | $3.37M |
|---|
| 2012-06-30 | — | — | — | $4.31M | $3.11M |
|---|
| 2012-03-31 | — | — | — | $4.49M | $3.16M |
|---|
| 2011-12-31 | — | — | — | $3.39M | $2.39M |
|---|
| 2011-09-30 | — | — | — | $4.33M | $3.01M |
|---|
| 2011-06-30 | — | — | — | $3.75M | $2.77M |
|---|
| 2010-12-31 | — | — | — | $2.84M | $2.03M |
|---|
| 2010-09-30 | — | — | — | $4.04M | $2.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $45.94M | $36.92M |
|---|
| 2024-12-31 | — | — | — | $52.61M | $43.54M |
|---|
| 2023-12-31 | — | — | — | $57.12M | $44.85M |
|---|
| 2022-12-31 | $29.36M | — | — | $54.85M | $43.56M |
|---|
| 2021-12-31 | $28.39M | — | — | $48.63M | $39.3M |
|---|
| 2020-12-31 | $24.71M | — | — | $41.65M | $33.24M |
|---|
| 2019-12-31 | $22.19M | — | — | $26.83M | $22.62M |
|---|
| 2018-12-31 | $21.52M | — | — | $40.5M | $32.94M |
|---|
| 2017-12-31 | — | — | — | $42.62M | $25.99M |
|---|
| 2016-12-31 | — | — | — | $20.81M | $14.93M |
|---|
| 2015-12-31 | — | — | — | $21.12M | $15.15M |
|---|
| 2014-12-31 | — | — | — | $20.53M | $14.61M |
|---|
| 2013-12-31 | — | — | — | $18.37M | $13.18M |
|---|
| 2012-12-31 | — | — | — | $17.41M | $12.47M |
|---|
| 2011-12-31 | — | — | — | $15.51M | $11.04M |
|---|
| 2010-12-31 | — | — | — | $14.79M | $10.66M |
|---|
| 2009-12-31 | — | — | — | $14.34M | $10.35M |
|---|