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 | — | — | — | $35.16M | $28.3M |
|---|
| 2026-03-31 | — | — | — | $33.14M | $27.04M |
|---|
| 2025-12-31 | — | — | — | $41.79M | $33.65M |
|---|
| 2025-09-30 | — | — | — | $9.08M | $7.05M |
|---|
| 2025-06-30 | — | — | — | $17.25M | $13.96M |
|---|
| 2025-03-31 | — | — | — | $14.34M | $11.48M |
|---|
| 2024-12-31 | — | — | — | $18.63M | $15.06M |
|---|
| 2024-09-30 | — | — | — | $17.29M | $13.95M |
|---|
| 2024-06-30 | — | — | — | $16M | $12.96M |
|---|
| 2024-03-31 | — | — | — | $15.43M | $12.6M |
|---|
| 2023-12-31 | — | — | — | $17.14M | $13.98M |
|---|
| 2023-09-30 | — | — | — | $17.13M | $13.73M |
|---|
| 2023-06-30 | — | — | — | $17.16M | $13.83M |
|---|
| 2023-03-31 | — | — | — | $20.4M | $16.49M |
|---|
| 2022-12-31 | — | — | — | $19.87M | $15.88M |
|---|
| 2022-09-30 | — | — | — | $20.68M | $16.63M |
|---|
| 2022-06-30 | — | — | — | $18.93M | $15.44M |
|---|
| 2022-03-31 | — | — | — | $18.74M | $15.25M |
|---|
| 2021-12-31 | — | — | — | $17.7M | $14.63M |
|---|
| 2021-09-30 | — | — | — | $18.41M | $14.91M |
|---|
| 2021-06-30 | — | — | — | $17.23M | $13.99M |
|---|
| 2021-03-31 | — | — | — | $17.43M | $14.18M |
|---|
| 2020-12-31 | — | — | — | $9.78M | $7.9M |
|---|
| 2020-09-30 | — | — | — | $9.77M | $7.79M |
|---|
| 2020-06-30 | — | — | — | $10.01M | $8.25M |
|---|
| 2020-03-31 | — | — | — | $10.54M | $8.81M |
|---|
| 2019-12-31 | — | — | — | $12.78M | $10.48M |
|---|
| 2019-09-30 | — | — | — | $12.62M | $10.36M |
|---|
| 2019-06-30 | — | — | — | $11.81M | $9.77M |
|---|
| 2019-03-31 | — | — | — | $11.43M | $9.47M |
|---|
| 2018-12-31 | — | — | — | $11.1M | $8.95M |
|---|
| 2018-09-30 | — | — | — | $10.92M | $9.24M |
|---|
| 2018-06-30 | — | — | — | $9.98M | $8.44M |
|---|
| 2018-03-31 | — | — | — | $8.22M | $7.1M |
|---|
| 2017-12-31 | — | — | — | $8.65M | $3.45M |
|---|
| 2017-09-30 | — | — | — | $9.53M | $7.25M |
|---|
| 2017-06-30 | — | — | — | $9.15M | $6.68M |
|---|
| 2017-03-31 | — | — | — | $8.93M | $6.48M |
|---|
| 2016-12-31 | — | — | — | $7.07M | $5.04M |
|---|
| 2016-09-30 | — | — | — | $8.69M | $6.42M |
|---|
| 2016-06-30 | — | — | — | $5.25M | $4.07M |
|---|
| 2016-03-31 | — | — | — | $6.71M | $5.02M |
|---|
| 2015-12-31 | — | — | — | $7.59M | $5.51M |
|---|
| 2015-09-30 | — | — | — | $7.56M | $5.52M |
|---|
| 2015-06-30 | — | — | — | $7.69M | $5.6M |
|---|
| 2015-03-31 | — | — | — | $7.65M | $5.57M |
|---|
| 2014-12-31 | — | — | — | $9.59M | $6.74M |
|---|
| 2014-09-30 | — | — | — | $7.75M | $5.55M |
|---|
| 2014-06-30 | — | — | — | $7.85M | $5.62M |
|---|
| 2014-03-31 | — | — | — | $7.21M | $5.17M |
|---|
| 2013-12-31 | — | — | — | $6.71M | $4.73M |
|---|
| 2013-09-30 | — | — | — | $6.71M | $4.7M |
|---|
| 2013-06-30 | — | — | — | $3.69M | $2.95M |
|---|
| 2013-03-31 | — | — | — | $5.91M | $4.3M |
|---|
| 2012-12-31 | — | — | — | $5.26M | $3.89M |
|---|
| 2012-09-30 | — | — | — | $6.35M | $4.56M |
|---|
| 2012-06-30 | — | — | — | $5.96M | $4.34M |
|---|
| 2012-03-31 | — | — | — | $5.97M | $4.35M |
|---|
| 2011-12-31 | — | — | — | $5.19M | $3.87M |
|---|
| 2011-09-30 | — | — | — | $5.63M | $4.07M |
|---|
| 2011-06-30 | — | — | — | $5.4M | $3.89M |
|---|
| 2011-03-31 | — | — | — | $4.42M | $3.28M |
|---|
| 2010-12-31 | — | — | — | $3.65M | $2.93M |
|---|
| 2010-09-30 | — | — | — | $4.14M | $3.11M |
|---|
| 2010-06-30 | — | — | — | $4.2M | $3.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $82.47M | $66.13M |
|---|
| 2024-12-31 | — | — | — | $67.36M | $54.58M |
|---|
| 2023-12-31 | — | — | — | $71.83M | $58.02M |
|---|
| 2022-12-31 | — | — | — | $78.21M | $63.19M |
|---|
| 2021-12-31 | — | — | — | $70.78M | $57.71M |
|---|
| 2020-12-31 | — | — | — | $40.09M | $32.74M |
|---|
| 2019-12-31 | — | — | — | $48.64M | $40.08M |
|---|
| 2018-12-31 | — | — | — | $40.23M | $33.72M |
|---|
| 2017-12-31 | — | — | — | $36.25M | $23.86M |
|---|
| 2016-12-31 | — | — | — | $27.71M | $20.54M |
|---|
| 2015-12-31 | — | — | — | $30.49M | $22.2M |
|---|
| 2014-12-31 | — | — | — | $32.39M | $23.07M |
|---|
| 2013-12-31 | — | — | — | $23.02M | $16.68M |
|---|
| 2012-12-31 | — | — | — | $23.55M | $17.14M |
|---|
| 2011-12-31 | — | — | — | $20.63M | $15.1M |
|---|
| 2010-12-31 | — | — | — | $14.79M | $11.32M |
|---|
| 2009-12-31 | — | — | — | $10.87M | $8.51M |
|---|