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 | — | — | — | $38.35M | $29.62M |
|---|
| 2026-03-31 | — | — | — | $35.35M | $27.19M |
|---|
| 2025-12-31 | — | — | — | $35.36M | $27.28M |
|---|
| 2025-09-30 | — | — | — | $30.89M | $23.91M |
|---|
| 2025-06-30 | — | — | — | $32.45M | $24.9M |
|---|
| 2025-03-31 | — | — | — | $28.39M | $21.97M |
|---|
| 2024-12-31 | — | — | — | $29.33M | $22.49M |
|---|
| 2024-09-30 | — | — | — | $27.51M | $22.14M |
|---|
| 2024-06-30 | — | — | — | $25.99M | $19.5M |
|---|
| 2024-03-31 | — | — | — | $23.85M | $18.68M |
|---|
| 2023-12-31 | — | — | — | $23.26M | $18.66M |
|---|
| 2023-09-30 | — | — | — | $25.92M | $20.63M |
|---|
| 2023-06-30 | — | — | — | $24.8M | $19.4M |
|---|
| 2023-03-31 | — | — | — | $24.59M | $19.31M |
|---|
| 2022-12-31 | — | — | — | $26.72M | $22.44M |
|---|
| 2022-09-30 | — | — | — | $24.33M | $19.37M |
|---|
| 2022-06-30 | — | — | — | $25.24M | $20.27M |
|---|
| 2022-03-31 | — | — | — | $24.76M | $19.73M |
|---|
| 2021-12-31 | — | — | — | $24.11M | $19.25M |
|---|
| 2021-09-30 | — | — | — | $26.24M | $21.14M |
|---|
| 2021-06-30 | — | — | — | $30.29M | $23.93M |
|---|
| 2021-03-31 | — | — | — | $30.01M | $23.62M |
|---|
| 2020-12-31 | — | — | — | $19.26M | $15.83M |
|---|
| 2020-09-30 | — | — | — | $20.69M | $17.45M |
|---|
| 2020-06-30 | — | — | — | $23.48M | $19.65M |
|---|
| 2020-03-31 | — | — | — | $6.84M | $6.58M |
|---|
| 2019-12-31 | — | — | — | $18.65M | $16.01M |
|---|
| 2019-09-30 | — | — | — | $17.77M | $15.27M |
|---|
| 2019-06-30 | — | — | — | $16.69M | $18.32M |
|---|
| 2019-03-31 | — | — | — | $18.88M | $14.94M |
|---|
| 2018-12-31 | — | — | — | $18.6M | $15.71M |
|---|
| 2018-09-30 | — | — | — | $19.15M | $16.11M |
|---|
| 2018-06-30 | — | — | — | $14.52M | $11.6M |
|---|
| 2018-03-31 | — | — | — | $18.27M | $15.81M |
|---|
| 2017-12-31 | — | — | — | $16.92M | $14.91M |
|---|
| 2017-09-30 | — | — | — | $19.57M | $13.76M |
|---|
| 2017-06-30 | — | — | — | $16.22M | $11.54M |
|---|
| 2017-03-31 | — | — | — | $15.8M | $11.28M |
|---|
| 2016-12-31 | — | — | — | $16.88M | $11.87M |
|---|
| 2016-09-30 | — | — | — | $17.54M | $12.31M |
|---|
| 2016-06-30 | — | — | — | $15.76M | $11.57M |
|---|
| 2016-03-31 | — | — | — | $16.29M | $11.6M |
|---|
| 2015-12-31 | — | — | — | $17.32M | $11.87M |
|---|
| 2015-09-30 | — | — | — | $14.95M | $11.22M |
|---|
| 2015-06-30 | — | — | — | $16.78M | $12.4M |
|---|
| 2015-03-31 | — | — | — | $15.92M | $10.94M |
|---|
| 2014-12-31 | — | — | — | $14.14M | $9.99M |
|---|
| 2014-09-30 | — | — | — | $15.83M | $10.92M |
|---|
| 2014-06-30 | — | — | — | $17.81M | $12.2M |
|---|
| 2014-03-31 | — | — | — | $14.61M | $10.14M |
|---|
| 2013-12-31 | — | — | — | $12.44M | $8.76M |
|---|
| 2013-09-30 | — | — | — | $18.5M | $12.65M |
|---|
| 2013-06-30 | — | — | — | $16.97M | $11.94M |
|---|
| 2013-03-31 | — | — | — | $17.26M | $11.82M |
|---|
| 2012-12-31 | — | — | — | $14.92M | $10.55M |
|---|
| 2012-09-30 | — | — | — | $15.15M | $10.21M |
|---|
| 2012-06-30 | — | — | — | $17.74M | $12.23M |
|---|
| 2012-03-31 | — | — | — | $17.28M | $11.87M |
|---|
| 2011-12-31 | — | — | — | $14.56M | $9.89M |
|---|
| 2011-09-30 | — | — | — | $15.7M | $10.67M |
|---|
| 2011-06-30 | — | — | — | $13.01M | $8.97M |
|---|
| 2011-03-31 | — | — | — | $12.38M | $9.3M |
|---|
| 2010-12-31 | — | — | — | $13.36M | $9.24M |
|---|
| 2010-09-30 | — | — | — | $12.3M | $8.45M |
|---|
| 2010-06-30 | — | — | — | $12.06M | $8.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $127.09M | $98.06M |
|---|
| 2024-12-31 | — | — | — | $106.69M | $82.81M |
|---|
| 2023-12-31 | — | — | — | $98.57M | $78M |
|---|
| 2022-12-31 | — | — | — | $101.04M | $81.81M |
|---|
| 2021-12-31 | — | — | — | $110.64M | $87.94M |
|---|
| 2020-12-31 | — | — | — | $70.27M | $59.5M |
|---|
| 2019-12-31 | — | — | — | $71.99M | $64.54M |
|---|
| 2018-12-31 | — | — | — | $70.54M | $59.23M |
|---|
| 2017-12-31 | — | — | — | $68.51M | $51.49M |
|---|
| 2016-12-31 | — | — | — | $66.46M | $47.35M |
|---|
| 2015-12-31 | — | — | — | $64.96M | $46.43M |
|---|
| 2014-12-31 | — | — | — | $62.4M | $43.25M |
|---|
| 2013-12-31 | — | — | — | $65.17M | $45.17M |
|---|
| 2012-12-31 | — | — | — | $65.09M | $44.86M |
|---|
| 2011-12-31 | — | — | — | $55.64M | $38.83M |
|---|
| 2010-12-31 | — | — | — | $47.65M | $33.03M |
|---|
| 2009-12-31 | — | — | — | $35.66M | $25.06M |
|---|