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 | — | — | — | $41.32M | $33.3M |
|---|
| 2026-03-31 | — | — | — | $39.26M | $31.74M |
|---|
| 2025-12-31 | — | — | — | $39.54M | $31.57M |
|---|
| 2025-09-30 | — | — | — | $43.85M | $35.19M |
|---|
| 2025-06-30 | — | — | — | $41.16M | $33.39M |
|---|
| 2025-03-31 | — | — | — | $36.92M | $30.34M |
|---|
| 2024-12-31 | — | — | — | $34.48M | $28.65M |
|---|
| 2024-09-30 | — | — | — | $37.12M | $29.81M |
|---|
| 2024-06-30 | — | — | — | $36.26M | $29.12M |
|---|
| 2024-03-31 | — | — | — | $36.66M | $29.52M |
|---|
| 2023-12-31 | — | — | — | $34.09M | $27.45M |
|---|
| 2023-09-30 | — | — | — | $37.8M | $29.84M |
|---|
| 2023-06-30 | — | — | — | $40.62M | $32.73M |
|---|
| 2023-03-31 | — | — | — | $30.6M | $24.34M |
|---|
| 2022-12-31 | — | — | — | $37.49M | $30.66M |
|---|
| 2022-09-30 | — | — | — | $34.8M | $27.37M |
|---|
| 2022-06-30 | — | — | — | $28.45M | $22.68M |
|---|
| 2022-03-31 | — | — | — | $26.59M | $21.34M |
|---|
| 2021-12-31 | — | — | — | $29.62M | $23.39M |
|---|
| 2021-09-30 | — | — | — | $28.98M | $22.73M |
|---|
| 2021-06-30 | — | — | — | $27.79M | $22.15M |
|---|
| 2021-03-31 | — | — | — | $24.8M | $19.81M |
|---|
| 2020-12-31 | — | — | — | $26.79M | $22.22M |
|---|
| 2020-09-30 | — | — | — | $25.22M | $20.13M |
|---|
| 2020-06-30 | — | — | — | $22.98M | $18.25M |
|---|
| 2020-03-31 | — | — | — | $36.32M | $29M |
|---|
| 2019-12-31 | $16.27M | — | — | $28.93M | $22.61M |
|---|
| 2019-09-30 | $16.19M | — | — | $28.56M | $22.37M |
|---|
| 2019-06-30 | $16.56M | — | — | $28.56M | $22.75M |
|---|
| 2019-03-31 | $14.75M | — | — | $27.43M | $21.62M |
|---|
| 2018-12-31 | $15.11M | — | — | $13.37M | $10.72M |
|---|
| 2018-09-30 | $14.56M | — | — | $26.3M | $20.69M |
|---|
| 2018-06-30 | $14.21M | — | — | $26.34M | $20.98M |
|---|
| 2018-03-31 | $13.47M | — | — | $22.02M | $17.62M |
|---|
| 2017-12-31 | — | — | — | $24.64M | $9.66M |
|---|
| 2017-09-30 | — | — | — | $20.94M | $13.93M |
|---|
| 2017-06-30 | — | — | — | $21.5M | $14.69M |
|---|
| 2017-03-31 | — | — | — | $23.67M | $16.03M |
|---|
| 2016-12-31 | — | — | — | $20.99M | $14.65M |
|---|
| 2016-09-30 | — | — | — | $19.81M | $13.23M |
|---|
| 2016-06-30 | — | — | — | $18.84M | $12.54M |
|---|
| 2016-03-31 | — | — | — | $17.57M | $11.7M |
|---|
| 2015-12-31 | — | — | — | $19.31M | $13.52M |
|---|
| 2015-09-30 | — | — | — | $15.74M | $10.61M |
|---|
| 2015-06-30 | — | — | — | $18.11M | $11.98M |
|---|
| 2015-03-31 | — | — | — | $29.36M | $17.99M |
|---|
| 2014-12-31 | — | — | — | $20.49M | $14.53M |
|---|
| 2014-09-30 | — | — | — | $17.88M | $11.87M |
|---|
| 2014-06-30 | — | — | — | $19.25M | $12.76M |
|---|
| 2014-03-31 | — | — | — | $19.61M | $13.8M |
|---|
| 2013-12-31 | — | — | — | $20.12M | $13.25M |
|---|
| 2013-09-30 | — | — | — | $21.03M | $13.98M |
|---|
| 2013-06-30 | — | — | — | $19.58M | $13.01M |
|---|
| 2013-03-31 | — | — | — | $12.76M | $7.99M |
|---|
| 2012-12-31 | — | — | — | $16.74M | $10.9M |
|---|
| 2012-09-30 | — | — | — | $16.13M | $10.61M |
|---|
| 2012-06-30 | — | — | — | $11.19M | $7.41M |
|---|
| 2012-03-31 | — | — | — | $15.18M | $10.03M |
|---|
| 2011-12-31 | — | — | — | $14.44M | $9.65M |
|---|
| 2011-09-30 | — | — | — | $17.41M | $11.58M |
|---|
| 2011-06-30 | — | — | — | $14.86M | $9.83M |
|---|
| 2011-03-31 | — | — | — | $14.53M | $9.61M |
|---|
| 2010-12-31 | — | — | — | $14.12M | $9.91M |
|---|
| 2010-09-30 | — | — | — | $13.15M | $9.02M |
|---|
| 2010-06-30 | — | — | — | $16.17M | $10.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $74.29M | — | — | $161.47M | $130.49M |
|---|
| 2024-12-31 | $71.99M | — | — | $144.52M | $117.1M |
|---|
| 2023-12-31 | $69.07M | — | — | $143.11M | $114.37M |
|---|
| 2022-12-31 | $68.1M | — | — | $127.33M | $102.07M |
|---|
| 2021-12-31 | $64.93M | — | — | $111.19M | $88.08M |
|---|
| 2020-12-31 | $61.22M | — | — | $111.31M | $89.6M |
|---|
| 2019-12-31 | $63.77M | — | — | $113.49M | $89.35M |
|---|
| 2018-12-31 | $57.45M | — | — | $88.02M | $70M |
|---|
| 2017-12-31 | — | — | — | $90.75M | $54.31M |
|---|
| 2016-12-31 | — | — | — | $77.21M | $52.13M |
|---|
| 2015-12-31 | — | — | — | $82.51M | $54.1M |
|---|
| 2014-12-31 | — | — | — | $77.23M | $52.96M |
|---|
| 2013-12-31 | — | — | — | $73.49M | $48.22M |
|---|
| 2012-12-31 | — | — | — | $59.24M | $38.95M |
|---|
| 2011-12-31 | — | — | — | $61.25M | $40.68M |
|---|
| 2010-12-31 | — | — | — | $57.41M | $38.96M |
|---|
| 2009-12-31 | — | — | — | $63.18M | $42.65M |
|---|