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 | — | — | — | $18.45M | $14.01M |
|---|
| 2026-03-31 | — | — | — | $22.84M | $17.41M |
|---|
| 2025-12-31 | — | — | — | $17.15M | $13.33M |
|---|
| 2025-09-30 | — | — | — | $15.1M | $11.6M |
|---|
| 2025-06-30 | — | — | — | $15.14M | $11.52M |
|---|
| 2025-03-31 | — | — | — | $12.65M | $9.63M |
|---|
| 2024-12-31 | — | — | — | $10.51M | $8.2M |
|---|
| 2024-09-30 | — | — | — | $11.36M | $8.68M |
|---|
| 2024-06-30 | — | — | — | $10.62M | $8.12M |
|---|
| 2024-03-31 | — | — | — | $10.24M | $7.83M |
|---|
| 2023-12-31 | — | — | — | $11.23M | $8.87M |
|---|
| 2023-09-30 | — | — | — | $12.51M | $9.63M |
|---|
| 2023-06-30 | — | — | — | $12.96M | $9.82M |
|---|
| 2023-03-31 | — | — | — | $15.82M | $11.64M |
|---|
| 2022-12-31 | — | — | — | $17.93M | $13.74M |
|---|
| 2022-09-30 | — | — | — | $19.83M | $14.51M |
|---|
| 2022-06-30 | — | — | — | $17.4M | $12.88M |
|---|
| 2022-03-31 | — | — | — | $16.55M | $12.26M |
|---|
| 2021-12-31 | — | — | — | $16.83M | $12.51M |
|---|
| 2021-09-30 | — | — | — | $15.55M | $11.51M |
|---|
| 2021-06-30 | — | — | — | $14.81M | $10.99M |
|---|
| 2021-03-31 | — | — | — | $14.38M | $10.67M |
|---|
| 2020-12-31 | — | — | — | $6.67M | $4.98M |
|---|
| 2020-09-30 | — | — | — | $9.41M | $7.17M |
|---|
| 2020-06-30 | — | — | — | $9.61M | $7.6M |
|---|
| 2020-03-31 | — | — | — | $9.98M | $7.44M |
|---|
| 2019-12-31 | — | — | — | $9.95M | $8.57M |
|---|
| 2019-09-30 | — | — | — | $9.9M | $7.81M |
|---|
| 2019-06-30 | — | — | — | $9.2M | $8.01M |
|---|
| 2019-03-31 | — | — | — | $9.28M | $7.02M |
|---|
| 2018-12-31 | — | — | — | $6.46M | $7.76M |
|---|
| 2018-09-30 | — | — | — | $8.65M | $6.46M |
|---|
| 2018-06-30 | — | — | — | $9.02M | $6.75M |
|---|
| 2018-03-31 | — | — | — | $8.02M | $5.95M |
|---|
| 2017-12-31 | — | — | — | $5.37M | $3.33M |
|---|
| 2017-09-30 | — | — | — | $7.74M | $4.68M |
|---|
| 2017-06-30 | — | — | — | $7.46M | $4.8M |
|---|
| 2017-03-31 | — | — | — | $6.47M | $4.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $60.03M | $46.09M |
|---|
| 2024-12-31 | — | — | — | $42.74M | $32.83M |
|---|
| 2023-12-31 | — | — | — | $52.52M | $39.96M |
|---|
| 2022-12-31 | — | — | — | $71.71M | $53.39M |
|---|
| 2021-12-31 | — | — | — | $61.57M | $45.69M |
|---|
| 2020-12-31 | — | — | — | $35.67M | $27.19M |
|---|
| 2019-12-31 | — | — | — | $38.33M | $31.4M |
|---|
| 2018-12-31 | — | — | — | $32.14M | $26.92M |
|---|
| 2017-12-31 | — | — | — | $27.04M | $16.89M |
|---|
| 2016-12-31 | — | — | — | $21.27M | $13.22M |
|---|