Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $54.07M | $40.18M |
|---|
| 2026-03-31 | — | — | — | $49.68M | $37.58M |
|---|
| 2025-12-31 | — | — | — | $46.93M | $34.52M |
|---|
| 2025-09-30 | — | — | — | $49.92M | $37.2M |
|---|
| 2025-06-30 | — | — | — | $38.93M | $30.08M |
|---|
| 2025-03-31 | — | — | — | $37.47M | $28.25M |
|---|
| 2024-12-31 | — | — | — | $40.36M | $30.32M |
|---|
| 2024-09-30 | — | — | — | $40.04M | $30.33M |
|---|
| 2024-06-30 | — | — | — | $40.12M | $29.67M |
|---|
| 2024-03-31 | — | — | — | $40.56M | $30.44M |
|---|
| 2023-12-31 | — | — | — | $39.97M | $29.6M |
|---|
| 2023-09-30 | — | — | — | $38.13M | $28.22M |
|---|
| 2023-06-30 | — | — | — | $35.34M | $26.11M |
|---|
| 2023-03-31 | — | — | — | $32.24M | $23.95M |
|---|
| 2022-12-31 | — | — | — | $29.45M | $22.7M |
|---|
| 2022-09-30 | — | — | — | $30.51M | $22.66M |
|---|
| 2022-06-30 | — | — | — | $26.11M | $20.28M |
|---|
| 2022-03-31 | — | — | — | $28.61M | $22.31M |
|---|
| 2021-12-31 | — | — | — | $23.07M | $17.19M |
|---|
| 2021-09-30 | — | — | — | $33.81M | $25.31M |
|---|
| 2021-06-30 | — | — | — | $38.16M | $28.49M |
|---|
| 2021-03-31 | — | — | — | $29.17M | $21.8M |
|---|
| 2020-12-31 | — | — | — | $16.45M | $12.29M |
|---|
| 2020-09-30 | — | — | — | $18.33M | $13.07M |
|---|
| 2020-06-30 | — | — | — | $12.87M | $9.14M |
|---|
| 2020-03-31 | — | — | — | $4.02M | $2.97M |
|---|
| 2019-12-31 | — | — | — | $20.35M | $15.85M |
|---|
| 2019-09-30 | — | — | — | $21.27M | $15.34M |
|---|
| 2019-06-30 | — | — | — | $18.29M | $13.21M |
|---|
| 2019-03-31 | — | — | — | $17.4M | $12.6M |
|---|
| 2018-12-31 | — | — | — | $23.58M | $17.12M |
|---|
| 2018-09-30 | — | — | — | $19.94M | $14.54M |
|---|
| 2018-06-30 | — | — | — | $3.83M | $2.77M |
|---|
| 2018-03-31 | — | — | — | $8.09M | $6.77M |
|---|
| 2017-12-31 | — | — | — | $11.09M | -$766,000.00 |
|---|
| 2017-09-30 | — | — | — | $8.37M | $9.76M |
|---|
| 2017-06-30 | — | — | — | $10.24M | $6.15M |
|---|
| 2017-03-31 | — | — | — | $11.1M | $6.56M |
|---|
| 2016-12-31 | — | — | — | $2.89M | $63.92M |
|---|
| 2016-09-30 | — | — | — | $1.57M | $1.57M |
|---|
| 2016-06-30 | — | — | — | $2.61M | $2.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $173.25M | $130.05M |
|---|
| 2024-12-31 | — | — | — | $161.08M | $120.76M |
|---|
| 2023-12-31 | — | — | — | $145.68M | $107.88M |
|---|
| 2022-12-31 | — | — | — | $114.68M | $87.95M |
|---|
| 2021-12-31 | — | — | — | $124.21M | $92.79M |
|---|
| 2020-12-31 | — | — | — | $51.67M | $37.47M |
|---|
| 2019-12-31 | — | — | — | $77.3M | $57M |
|---|
| 2018-12-31 | — | — | — | $55.44M | $41.19M |
|---|
| 2017-12-31 | — | — | — | $40.79M | $21.7M |
|---|
| 2016-12-31 | — | — | — | $5.48M | $66.73M |
|---|
| 2015-12-31 | — | — | — | -$14.67M | -$14.97M |
|---|