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 | $10.3M | — | — | $26.89M | $20.82M |
|---|
| 2026-03-31 | $9.92M | — | — | $26.91M | $20.73M |
|---|
| 2025-12-31 | $9.23M | — | — | $28.21M | $22.88M |
|---|
| 2025-09-30 | $10.09M | — | — | $23.64M | $18.57M |
|---|
| 2025-06-30 | $9.13M | — | — | $23.88M | $18.27M |
|---|
| 2025-03-31 | $9.16M | — | — | $22.55M | $17.76M |
|---|
| 2024-12-31 | $8.85M | — | — | $13.4M | $11.35M |
|---|
| 2024-09-30 | $9.2M | — | — | $17.07M | $13.31M |
|---|
| 2024-06-30 | $9.13M | — | — | $20.65M | $15.82M |
|---|
| 2024-03-31 | $8.28M | — | — | $16.92M | $12.95M |
|---|
| 2023-12-31 | $8.68M | — | — | $19.14M | $14.87M |
|---|
| 2023-09-30 | $8.52M | — | — | $17.49M | $13.14M |
|---|
| 2023-06-30 | $7.78M | — | — | $18.95M | $14.48M |
|---|
| 2023-03-31 | $7.96M | — | — | $21.25M | $16.19M |
|---|
| 2022-12-31 | $7.65M | — | — | $26.88M | $20.18M |
|---|
| 2022-09-30 | $7.84M | — | — | $22.63M | $16.72M |
|---|
| 2022-06-30 | $7.8M | — | — | $23.78M | $17.59M |
|---|
| 2022-03-31 | $7.11M | — | — | $25.48M | $19.44M |
|---|
| 2021-12-31 | $7.53M | — | — | $29.93M | $22.33M |
|---|
| 2021-09-30 | $7.3M | — | — | $27.63M | $20.82M |
|---|
| 2021-06-30 | $7.16M | — | — | $24.6M | $18.71M |
|---|
| 2021-03-31 | $6.73M | — | — | $23.49M | $18.04M |
|---|
| 2020-12-31 | $6.26M | — | — | $15.94M | $12.17M |
|---|
| 2020-09-30 | $5.79M | — | — | $9.06M | $6.86M |
|---|
| 2020-06-30 | $5.19M | — | — | $12.88M | $9.92M |
|---|
| 2020-03-31 | $6.57M | — | — | $11.15M | $8.33M |
|---|
| 2019-12-31 | $6.97M | — | — | $19.36M | $14.2M |
|---|
| 2019-09-30 | $6.78M | — | — | $19.45M | $14.55M |
|---|
| 2019-06-30 | $6.5M | — | — | $17.96M | $13.53M |
|---|
| 2019-03-31 | $5.79M | — | — | $21.16M | $16.04M |
|---|
| 2018-12-31 | $6.5M | — | — | $21.82M | $15.79M |
|---|
| 2018-09-30 | $6.27M | — | — | $20.18M | $15.19M |
|---|
| 2018-06-30 | $6.08M | — | — | $18.16M | $14.22M |
|---|
| 2018-03-31 | $5.74M | — | — | $18.08M | $14.28M |
|---|
| 2017-12-31 | — | — | — | $18.29M | $4.29M |
|---|
| 2017-09-30 | $5.99M | — | — | $18.18M | $11.81M |
|---|
| 2017-06-30 | $5.87M | — | — | $19.45M | $12.03M |
|---|
| 2017-03-31 | $5.28M | — | — | $19.89M | $13.08M |
|---|
| 2016-12-31 | — | — | — | $19.69M | $12.21M |
|---|
| 2016-09-30 | — | — | — | $17.86M | $11.47M |
|---|
| 2016-06-30 | — | — | — | $18.47M | $12.14M |
|---|
| 2016-03-31 | — | — | — | $17.25M | $11.18M |
|---|
| 2015-12-31 | — | — | — | $17.42M | $10.93M |
|---|
| 2015-09-30 | — | — | — | $19.11M | $12.21M |
|---|
| 2015-06-30 | — | — | — | $20.28M | $12.34M |
|---|
| 2015-03-31 | — | — | — | $16.15M | $10.4M |
|---|
| 2014-12-31 | — | — | — | $19.02M | $13.27M |
|---|
| 2014-09-30 | — | — | — | $13.47M | $8.23M |
|---|
| 2014-06-30 | — | — | — | $13.03M | $9.15M |
|---|
| 2014-03-31 | — | — | — | $15.33M | $9.81M |
|---|
| 2013-12-31 | — | — | — | $13.73M | $10.3M |
|---|
| 2013-09-30 | — | — | — | $12.38M | $10.2M |
|---|
| 2013-06-30 | — | — | — | $16.21M | $14.27M |
|---|
| 2013-03-31 | — | — | — | $17.51M | $137.31M |
|---|
| 2012-12-31 | — | — | — | $12.41M | $12.41M |
|---|
| 2012-09-30 | — | — | — | $10.72M | $10.72M |
|---|
| 2012-06-30 | — | — | — | $10.81M | $10.81M |
|---|
| 2012-03-31 | — | — | — | $13.48M | $13.48M |
|---|
| 2011-12-31 | — | — | — | $12.1M | $12.1M |
|---|
| 2011-09-30 | — | — | — | $11.63M | $11.63M |
|---|
| 2011-06-30 | — | — | — | $8.21M | $8.21M |
|---|
| 2011-03-31 | — | — | — | $4.64M | $4.64M |
|---|
| 2010-12-31 | — | — | — | -$2.09M | -$2.09M |
|---|
| 2010-09-30 | — | — | — | -$72.54M | -$72.54M |
|---|
| 2010-06-30 | — | — | — | -$16.11M | -$16.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $37.61M | — | — | $98.28M | $77.48M |
|---|
| 2024-12-31 | $35.46M | — | — | $68.04M | $53.41M |
|---|
| 2023-12-31 | $32.94M | — | — | $76.82M | $58.67M |
|---|
| 2022-12-31 | $30.4M | — | — | $98.77M | $73.93M |
|---|
| 2021-12-31 | $28.71M | — | — | $105.65M | $79.89M |
|---|
| 2020-12-31 | $23.81M | — | — | $49.03M | $37.27M |
|---|
| 2019-12-31 | $26.04M | — | — | $77.93M | $58.32M |
|---|
| 2018-12-31 | $24.59M | — | — | $78.24M | $59.49M |
|---|
| 2017-12-31 | — | — | — | $75.8M | $41.2M |
|---|
| 2016-12-31 | — | — | — | $73.27M | $46.99M |
|---|
| 2015-12-31 | — | — | — | $72.96M | $45.87M |
|---|
| 2014-12-31 | — | — | — | $60.84M | $40.45M |
|---|
| 2013-12-31 | — | — | — | $59.83M | $172.08M |
|---|
| 2012-12-31 | — | — | — | $47.42M | $47.42M |
|---|
| 2011-12-31 | — | — | — | $36.57M | $36.57M |
|---|
| 2010-12-31 | — | — | — | -$250.95M | -$250.95M |
|---|
| 2009-12-31 | — | — | — | -$333.74M | -$313.75M |
|---|