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 | — | — | — | $57.85M | $41.67M |
|---|
| 2026-03-31 | — | — | — | $52.53M | $37.82M |
|---|
| 2025-12-31 | — | — | — | $53.37M | $39.52M |
|---|
| 2025-09-30 | — | — | — | $57.25M | $40.98M |
|---|
| 2025-06-30 | — | — | — | -$25.28M | -$20.29M |
|---|
| 2025-03-31 | — | — | — | $27.4M | $20.24M |
|---|
| 2024-12-31 | — | — | — | $26.46M | $20.37M |
|---|
| 2024-09-30 | — | — | — | $23.18M | $17.16M |
|---|
| 2024-06-30 | — | — | — | $25.74M | $19.06M |
|---|
| 2024-03-31 | — | — | — | $23.08M | $17.21M |
|---|
| 2023-12-31 | — | — | — | $25.49M | $19.27M |
|---|
| 2023-09-30 | — | — | — | $28.64M | $21.41M |
|---|
| 2023-06-30 | — | — | — | $28.83M | $21.39M |
|---|
| 2023-03-31 | — | — | — | $34.01M | $24.93M |
|---|
| 2022-12-31 | — | — | — | $44.91M | $32.56M |
|---|
| 2022-09-30 | — | — | — | $39.34M | $28.92M |
|---|
| 2022-06-30 | — | — | — | $44.25M | $32.36M |
|---|
| 2022-03-31 | — | — | — | $42.73M | $31.38M |
|---|
| 2021-12-31 | — | — | — | $45.34M | $33.04M |
|---|
| 2021-09-30 | — | — | — | $42.98M | $32.1M |
|---|
| 2021-06-30 | — | — | — | $42.87M | $32.22M |
|---|
| 2021-03-31 | — | — | — | $43.87M | $33M |
|---|
| 2020-12-31 | — | — | — | $33.41M | $25.64M |
|---|
| 2020-09-30 | — | — | — | $32.55M | $24.79M |
|---|
| 2020-06-30 | — | — | — | $17.35M | $14.83M |
|---|
| 2020-03-31 | — | — | — | $7.08M | $6.03M |
|---|
| 2019-12-31 | — | — | — | $26.98M | $20.78M |
|---|
| 2019-09-30 | — | — | — | $28.14M | $21.7M |
|---|
| 2019-06-30 | — | — | — | $24.78M | $19.28M |
|---|
| 2019-03-31 | — | — | — | $14.13M | $11.64M |
|---|
| 2018-12-31 | — | — | — | $22.31M | $18.67M |
|---|
| 2018-09-30 | — | — | — | $22M | $19.9M |
|---|
| 2018-06-30 | — | — | — | $22.13M | $17.53M |
|---|
| 2018-03-31 | — | — | — | $4.7M | $4.25M |
|---|
| 2017-12-31 | — | — | — | $23.27M | $10.58M |
|---|
| 2017-09-30 | — | — | — | $18.68M | $13.08M |
|---|
| 2017-06-30 | — | — | — | $9.77M | $7.68M |
|---|
| 2017-03-31 | — | — | — | $16.79M | $11.88M |
|---|
| 2016-12-31 | — | — | — | -$5.47M | -$2.02M |
|---|
| 2016-09-30 | — | — | — | $17.3M | $11.86M |
|---|
| 2016-06-30 | — | — | — | $15.86M | $10.86M |
|---|
| 2016-03-31 | — | — | — | $15.17M | $10.39M |
|---|
| 2015-12-31 | — | — | — | $14.19M | $9.57M |
|---|
| 2015-09-30 | — | — | — | $16.07M | $10.84M |
|---|
| 2015-06-30 | — | — | — | $15.59M | $10.52M |
|---|
| 2015-03-31 | — | — | — | $15.39M | $10.38M |
|---|
| 2014-12-31 | — | — | — | $13.02M | $8.02M |
|---|
| 2014-09-30 | — | — | — | $2.02M | $1.77M |
|---|
| 2014-06-30 | — | — | — | $6.36M | $4.38M |
|---|
| 2014-03-31 | — | — | — | $6.01M | $4.4M |
|---|
| 2013-12-31 | — | — | — | $6.81M | $4.98M |
|---|
| 2013-09-30 | — | — | — | $7.06M | $5.09M |
|---|
| 2013-06-30 | — | — | — | $6.86M | $4.92M |
|---|
| 2013-03-31 | — | — | — | $6.68M | $4.92M |
|---|
| 2012-12-31 | — | — | — | $6.15M | $4.47M |
|---|
| 2012-09-30 | — | — | — | $6.09M | $4.45M |
|---|
| 2012-06-30 | — | — | — | $6.57M | $4.35M |
|---|
| 2012-03-31 | — | — | — | $6.39M | $4.23M |
|---|
| 2011-12-31 | — | — | — | $5.51M | $3.62M |
|---|
| 2011-09-30 | — | — | — | $5.58M | $3.7M |
|---|
| 2011-06-30 | — | — | — | $5.52M | $3.58M |
|---|
| 2011-03-31 | — | — | — | $4.73M | $3.02M |
|---|
| 2010-12-31 | — | — | — | $1.64M | $2.57M |
|---|
| 2010-09-30 | — | — | — | $3.77M | $2.14M |
|---|
| 2010-06-30 | — | — | — | $3.09M | $2.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $112.74M | $80.44M |
|---|
| 2024-12-31 | — | — | — | $98.47M | $73.79M |
|---|
| 2023-12-31 | — | — | — | $116.96M | $87M |
|---|
| 2022-12-31 | — | — | — | $171.22M | $125.21M |
|---|
| 2021-12-31 | — | — | — | $175.06M | $130.35M |
|---|
| 2020-12-31 | — | — | — | $90.39M | $71.29M |
|---|
| 2019-12-31 | — | — | — | $94.03M | $73.4M |
|---|
| 2018-12-31 | — | — | — | $71.13M | $60.35M |
|---|
| 2017-12-31 | — | — | — | $68.51M | $43.22M |
|---|
| 2016-12-31 | — | — | — | $42.86M | $31.08M |
|---|
| 2015-12-31 | — | — | — | $61.24M | $41.31M |
|---|
| 2014-12-31 | — | — | — | $27.41M | $18.57M |
|---|
| 2013-12-31 | — | — | — | $27.41M | $19.93M |
|---|
| 2012-12-31 | — | — | — | $25.18M | $17.51M |
|---|
| 2011-12-31 | — | — | — | $21.34M | $13.93M |
|---|
| 2010-12-31 | — | — | — | $7.23M | $7M |
|---|
| 2009-12-31 | — | — | — | $4.72M | $3.77M |
|---|