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 | $43.61M | $15.54M | $8.92M | $9.58M | $7.26M |
|---|
| 2026-03-31 | $40.57M | $13.25M | $7.05M | $7.73M | $5.85M |
|---|
| 2025-12-31 | $37.7M | $12.1M | $5.65M | $6.36M | $4.67M |
|---|
| 2025-09-30 | $39.95M | $11.03M | $4.76M | $5.56M | $4.22M |
|---|
| 2025-06-30 | $40.37M | $12.89M | $6.32M | $7.17M | $5.45M |
|---|
| 2025-03-31 | $40.27M | $12.16M | $5.87M | $6.74M | $5.13M |
|---|
| 2024-12-31 | $38.42M | $11.06M | $4.88M | $5.84M | $4.51M |
|---|
| 2024-09-30 | $33.67M | $9.47M | $3.35M | $4.58M | $3.48M |
|---|
| 2024-06-30 | $35.89M | $11.17M | $5.08M | $6.38M | $4.84M |
|---|
| 2024-03-31 | $37.97M | $9.67M | $3.72M | $4.94M | $3.75M |
|---|
| 2023-12-31 | $43.17M | $13.62M | $7.48M | $8.65M | $6.7M |
|---|
| 2023-09-30 | $40.36M | $12.62M | $6.55M | $7.61M | $5.76M |
|---|
| 2023-06-30 | $36.62M | $10.27M | $4.37M | $5.36M | $4.07M |
|---|
| 2023-03-31 | $41.15M | $12.7M | $7.04M | $7.99M | $6.07M |
|---|
| 2022-12-31 | $39.97M | $11.15M | $5.47M | $6.23M | $4.76M |
|---|
| 2022-09-30 | $42.86M | $11.94M | $5.92M | $6.48M | $4.95M |
|---|
| 2022-06-30 | $41.68M | $13.63M | $7.75M | $8.08M | $6.18M |
|---|
| 2022-03-31 | $42.05M | $12.08M | $6.31M | $6.52M | $4.98M |
|---|
| 2021-12-31 | $34.08M | $9.49M | $3.82M | $4.07M | $3.13M |
|---|
| 2021-09-30 | $34.56M | $10.92M | $5.13M | $5.42M | $4.13M |
|---|
| 2021-06-30 | $36.25M | $11.31M | $5.76M | $6.08M | $4.62M |
|---|
| 2021-03-31 | $35.92M | $11.04M | $5.82M | $6.16M | $4.69M |
|---|
| 2020-12-31 | $30M | $7.72M | $2.35M | $2.69M | $2.16M |
|---|
| 2020-09-30 | $28.43M | $7.33M | $2.08M | $2.44M | $1.83M |
|---|
| 2020-06-30 | $23.8M | $7.37M | $2.37M | $2.74M | $2.07M |
|---|
| 2020-03-31 | $32.31M | $10.43M | $5.02M | $5.63M | $4.27M |
|---|
| 2019-12-31 | $29.63M | $8.92M | $3.49M | $4.25M | $3.23M |
|---|
| 2019-09-30 | $29.7M | $9.48M | $4.27M | $5.11M | $3.89M |
|---|
| 2019-06-30 | $33.73M | $10.94M | $5.62M | $6.45M | $4.9M |
|---|
| 2019-03-31 | $31.18M | $9.62M | $4.29M | $5.13M | $3.99M |
|---|
| 2018-12-31 | $27.39M | $7.94M | $2.93M | $3.69M | $2.67M |
|---|
| 2018-09-30 | $30.03M | $9.59M | $4.52M | $5.22M | $3.93M |
|---|
| 2018-06-30 | $32.39M | $11.24M | $5.98M | $6.62M | $5M |
|---|
| 2018-03-31 | $28.41M | $9.5M | $4.37M | $4.95M | $3.73M |
|---|
| 2017-12-31 | $25.09M | $7.43M | $2.74M | $3.31M | $4.25M |
|---|
| 2017-09-30 | $26.99M | $8.2M | $3.37M | $3.91M | $2.5M |
|---|
| 2017-06-30 | $30M | $9.51M | $4.6M | $5.08M | $3.3M |
|---|
| 2017-03-31 | $29.95M | $9.69M | $4.52M | $4.86M | $3.15M |
|---|
| 2016-12-31 | $26.33M | $9.08M | $4.03M | $4.26M | $2.85M |
|---|
| 2016-09-30 | $28.4M | $9.4M | $4.47M | $4.56M | $2.97M |
|---|
| 2016-06-30 | $27.11M | $8.49M | $3.72M | $3.76M | $2.44M |
|---|
| 2016-03-31 | $27.08M | $8.21M | $3.35M | $3.39M | $2.2M |
|---|
| 2015-12-31 | $25.68M | $7.56M | $2.53M | $2.55M | $1.65M |
|---|
| 2015-09-30 | $26.51M | $8.12M | $3.43M | $3.45M | $2.24M |
|---|
| 2015-06-30 | $28.92M | $9.16M | $4.31M | $4.31M | $2.81M |
|---|
| 2015-03-31 | $27.89M | $8.57M | $3.7M | $3.71M | $2.41M |
|---|
| 2014-12-31 | $24.74M | $7.74M | $2.98M | $3.02M | $1.74M |
|---|
| 2014-09-30 | $26.47M | $8.14M | $3.43M | $3.44M | $2.23M |
|---|
| 2014-06-30 | $26.85M | $8.61M | $3.91M | $3.92M | $2.56M |
|---|
| 2014-03-31 | $25.78M | $7.75M | $3.29M | $3.29M | $2.14M |
|---|
| 2013-12-31 | $22.34M | $6.43M | $1.97M | $1.98M | $1.35M |
|---|
| 2013-09-30 | $24.21M | $7.51M | $2.98M | $2.97M | $1.96M |
|---|
| 2013-06-30 | $24.04M | $7.61M | $2.94M | $2.9M | $1.81M |
|---|
| 2013-03-31 | $21.45M | $6.02M | $1.43M | $1.39M | $895,000.00 |
|---|
| 2012-12-31 | $19.34M | $5.5M | $42,000.00 | -$92,000.00 | $28.74M |
|---|
| 2012-09-30 | $21.28M | $6.31M | $1.64M | $1.52M | $2.61M |
|---|
| 2012-06-30 | $22.15M | $6.51M | $2.16M | $2.05M | $2.09M |
|---|
| 2012-03-31 | $20.43M | $6.01M | $1.58M | $1.46M | $1.52M |
|---|
| 2011-12-31 | -$25.94M | -$2.94M | -$6.97M | -$7.1M | $965,000.00 |
|---|
| 2011-09-30 | $35.74M | $8.53M | $1.48M | $1.39M | $1.09M |
|---|
| 2011-06-30 | $35.24M | $9.84M | $3.14M | $3.08M | $1.63M |
|---|
| 2011-03-31 | $34.78M | $8.68M | $8.76M | $8.68M | $3.99M |
|---|
| 2010-12-31 | -$26.79M | -$5.19M | -$1.93M | -$2.05M | $625,000.00 |
|---|
| 2010-09-30 | $35.74M | $9.7M | $3.14M | $3M | $1.67M |
|---|
| 2010-06-30 | $34.39M | $8.86M | $2.94M | $2.8M | $1.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $158.29M | $48.18M | $22.6M | $25.83M | $19.48M |
|---|
| 2024-12-31 | $145.94M | $41.36M | $17.02M | $21.74M | $16.59M |
|---|
| 2023-12-31 | $161.29M | $49.22M | $25.44M | $29.6M | $22.59M |
|---|
| 2022-12-31 | $166.56M | $48.8M | $25.44M | $27.31M | $20.87M |
|---|
| 2021-12-31 | $140.82M | $42.75M | $20.53M | $21.72M | $16.57M |
|---|
| 2020-12-31 | $114.54M | $32.85M | $11.82M | $13.5M | $10.32M |
|---|
| 2019-12-31 | $124.24M | $38.96M | $17.67M | $20.94M | $16M |
|---|
| 2018-12-31 | $118.22M | $38.27M | $17.81M | $20.48M | $15.33M |
|---|
| 2017-12-31 | $112.04M | $34.83M | $15.24M | $17.16M | $13.2M |
|---|
| 2016-12-31 | $108.92M | $35.17M | $15.57M | $15.96M | $10.46M |
|---|
| 2015-12-31 | $108.99M | $33.4M | $13.97M | $14.02M | $9.12M |
|---|
| 2014-12-31 | $103.85M | $32.25M | $13.61M | $13.67M | $8.66M |
|---|
| 2013-12-31 | $92.05M | $27.57M | $9.33M | $9.24M | $6.02M |
|---|
| 2012-12-31 | $83.2M | $24.33M | $5.42M | $4.94M | $34.96M |
|---|
| 2011-12-31 | $79.82M | $24.11M | $6.41M | $6.05M | $7.67M |
|---|
| 2010-12-31 | $76.14M | $22.46M | $5.88M | $5.31M | $3.05M |
|---|
| 2009-12-31 | $116.13M | $23.78M | -$4.04M | -$5.05M | -$1.99M |
|---|