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 | $174.21M | $30.16M | $7.39M | $7.55M | $5.52M |
|---|
| 2026-03-31 | $182.38M | $26.5M | $3.88M | $4.17M | $3.33M |
|---|
| 2025-12-31 | $193.85M | $29.83M | $9.52M | $9.63M | $6.98M |
|---|
| 2025-09-30 | $161.34M | $25.73M | $6.94M | $6.3M | $4.7M |
|---|
| 2025-06-30 | $159.28M | $26.31M | $7.96M | $7.74M | $5.97M |
|---|
| 2025-03-31 | $138.04M | $23.4M | $4.78M | $4.25M | $3.68M |
|---|
| 2024-12-31 | $161.76M | $31.25M | $11.73M | $9.84M | $6.99M |
|---|
| 2024-09-30 | $119.35M | $24.26M | $8.51M | $7.12M | $5.46M |
|---|
| 2024-06-30 | $92.08M | $18.56M | $4.25M | $4.44M | $3.43M |
|---|
| 2024-03-31 | $92.42M | $17.02M | $3.5M | $3.62M | $2.73M |
|---|
| 2023-12-31 | $106.78M | $21.07M | $7.46M | $7.09M | $5.25M |
|---|
| 2023-09-30 | $78.46M | $14.27M | $3.29M | $3.47M | $2.37M |
|---|
| 2023-06-30 | $81.73M | $13.69M | $1.51M | $1.84M | $1.38M |
|---|
| 2023-03-31 | $85.04M | $15.21M | $4.23M | $4.39M | $3.32M |
|---|
| 2022-12-31 | $88.91M | $16.11M | $6.16M | $6.14M | $4.76M |
|---|
| 2022-09-30 | $76.26M | $13.52M | $3.68M | $3.23M | $2.23M |
|---|
| 2022-06-30 | $67.86M | $12.49M | $4.11M | $3.66M | $2.79M |
|---|
| 2022-03-31 | $71.32M | $11.98M | $3.38M | $3.51M | $2.71M |
|---|
| 2021-12-31 | $75.51M | $12.58M | $4.4M | $4.46M | $3.45M |
|---|
| 2021-09-30 | $68.91M | $11.32M | $3.18M | $3.2M | $2.44M |
|---|
| 2021-06-30 | $75.35M | $10.98M | $2.44M | $2.76M | $1.79M |
|---|
| 2021-03-31 | $62.81M | $10.84M | $2.03M | $1.95M | $1.52M |
|---|
| 2020-12-31 | $71.44M | $10.53M | $2.79M | $3.39M | $2.53M |
|---|
| 2020-09-30 | $60.92M | $7.24M | $817,000.00 | $769,000.00 | $530,000.00 |
|---|
| 2020-06-30 | $56.59M | $7.11M | $758,000.00 | $943,000.00 | $581,000.00 |
|---|
| 2020-03-31 | $62.62M | $8.16M | $938,000.00 | $1.12M | $836,000.00 |
|---|
| 2019-12-31 | $60.86M | $7.86M | $2.53M | $2.66M | $2.02M |
|---|
| 2019-09-30 | $52.36M | $7.06M | $1.97M | $2.03M | $1.45M |
|---|
| 2019-06-30 | $50.68M | $7.82M | $2.25M | $2.41M | $1.86M |
|---|
| 2019-03-31 | $44.86M | $7.23M | $1.72M | $1.95M | $1.46M |
|---|
| 2018-12-31 | $49.06M | $7.22M | $2.15M | $2.33M | $1.74M |
|---|
| 2018-09-30 | $47.92M | $6.3M | $1.4M | $1.74M | $1.32M |
|---|
| 2018-06-30 | $43.91M | $6.5M | -$1.25M | -$1.04M | -$1.12M |
|---|
| 2018-03-31 | $40.55M | $6.89M | $1.85M | $2.09M | $1.6M |
|---|
| 2017-12-31 | $44.44M | $7.5M | $2.5M | $2.75M | $1.13M |
|---|
| 2017-09-30 | $39.02M | $6.24M | $1.79M | $2.01M | $1.34M |
|---|
| 2017-06-30 | $39.02M | $6.57M | $1.73M | $1.85M | $1.28M |
|---|
| 2017-03-31 | $112.8M | $6.76M | $1.79M | $1.94M | $1.32M |
|---|
| 2016-12-31 | -$133.56M | $8.01M | $2.86M | $3M | $1.97M |
|---|
| 2016-09-30 | $99.59M | $6.37M | $2.02M | $2.08M | $1.38M |
|---|
| 2016-06-30 | $105.26M | $7M | $2.24M | $2.3M | — |
|---|
| 2016-03-31 | $93.32M | $5.95M | $1.49M | $1.56M | — |
|---|
| 2015-12-31 | $99.78M | $6.91M | $2.38M | $2.44M | — |
|---|
| 2015-09-30 | $97.65M | $6.88M | $2.26M | $2.36M | — |
|---|
| 2015-06-30 | $91.97M | $6.43M | $1.98M | $2.07M | — |
|---|
| 2015-03-31 | $92.69M | $6.36M | $1.89M | $3.99M | — |
|---|
| 2014-12-31 | $94.12M | $6.96M | $2.74M | -$2.64M | — |
|---|
| 2014-09-30 | $90.51M | $6.18M | $1.89M | $3.8M | — |
|---|
| 2014-06-30 | $84.4M | $6.14M | $2.18M | $4.09M | — |
|---|
| 2014-03-31 | $71.73M | $5.54M | $1.49M | $3.51M | — |
|---|
| 2013-12-31 | $89.85M | $7.81M | $3.52M | $5.65M | — |
|---|
| 2013-09-30 | $70.46M | $5.27M | $1.79M | $3.44M | — |
|---|
| 2013-06-30 | $74.1M | $5.97M | $2.15M | $3.96M | — |
|---|
| 2013-03-31 | $65.98M | $5.31M | $1.4M | $3.32M | — |
|---|
| 2012-12-31 | $85.45M | $7.04M | $2.81M | $9.7M | — |
|---|
| 2012-09-30 | $75.53M | $5.7M | $2.09M | $2.24M | — |
|---|
| 2012-06-30 | $69.17M | $5.59M | $2.04M | $2.17M | — |
|---|
| 2012-03-31 | $66.91M | $5.57M | $1.58M | $1.71M | — |
|---|
| 2011-12-31 | $74.22M | $7.06M | $3.07M | $9.66M | — |
|---|
| 2011-09-30 | $63.74M | $5.76M | $2.29M | $2.38M | — |
|---|
| 2011-06-30 | $60.66M | $5.6M | $1.96M | $2.05M | $1.23M |
|---|
| 2011-03-31 | $51.55M | $4.83M | $1.3M | $1.38M | — |
|---|
| 2010-12-31 | $64.94M | $6.22M | $2.39M | $2.48M | — |
|---|
| 2010-09-30 | $52.99M | $5.13M | $1.95M | $2.06M | — |
|---|
| 2010-06-30 | $48.44M | $4.69M | $1.53M | $1.63M | $1.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $652.52M | $105.27M | $29.19M | $27.92M | $21.33M |
|---|
| 2024-12-31 | $465.61M | $91.08M | $27.99M | $25.02M | $18.61M |
|---|
| 2023-12-31 | $352.01M | $64.25M | $16.49M | $16.78M | $12.32M |
|---|
| 2022-12-31 | $304.35M | $54.09M | $17.31M | $16.53M | $12.5M |
|---|
| 2021-12-31 | $282.58M | $45.72M | $12.05M | $12.36M | $9.2M |
|---|
| 2020-12-31 | $251.57M | $33.04M | $5.3M | $6.22M | $4.47M |
|---|
| 2019-12-31 | $208.76M | $29.97M | $8.47M | $9.05M | $6.79M |
|---|
| 2018-12-31 | $181.44M | $26.92M | $4.16M | $5.12M | $3.54M |
|---|
| 2017-12-31 | $160.57M | $27.08M | $7.81M | $8.55M | $5.06M |
|---|
| 2016-12-31 | $164.61M | $27.33M | $8.62M | $8.93M | $5.9M |
|---|
| 2015-12-31 | $382.09M | $26.57M | $8.51M | $8.86M | $5.83M |
|---|
| 2014-12-31 | $340.76M | $24.81M | $8.3M | $8.76M | — |
|---|
| 2013-12-31 | $300.39M | $24.36M | $8.85M | $16.36M | — |
|---|
| 2012-12-31 | $297.06M | $23.89M | $8.52M | $15.81M | — |
|---|
| 2011-12-31 | $250.17M | $23.24M | $8.62M | $15.47M | — |
|---|
| 2010-12-31 | $206.73M | $20.01M | $6.8M | $7.21M | — |
|---|
| 2009-12-31 | $146.38M | $15.59M | $4.27M | $4.8M | — |
|---|