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 | $6.48M | — | — | $47.88M | $34.81M |
|---|
| 2026-03-31 | $5.73M | — | — | $48.53M | $34.58M |
|---|
| 2025-12-31 | $5.41M | — | — | $47.83M | $31.86M |
|---|
| 2025-09-30 | $5.21M | — | — | $40.09M | $27.67M |
|---|
| 2025-06-30 | $4.64M | — | — | $40.17M | $29.7M |
|---|
| 2025-03-31 | $4.64M | — | — | $28.71M | $21.46M |
|---|
| 2024-12-31 | $3.94M | — | — | -$17.09M | -$20.41M |
|---|
| 2024-09-30 | $4.27M | — | — | $18.22M | $13.33M |
|---|
| 2024-06-30 | $3.97M | — | — | $26.03M | $18.48M |
|---|
| 2024-03-31 | $4.54M | — | — | $24.28M | $17.69M |
|---|
| 2023-12-31 | $3.8M | — | — | $25.33M | $16.31M |
|---|
| 2023-09-30 | $3.96M | — | — | $23.08M | $14.99M |
|---|
| 2023-06-30 | $4.86M | — | — | $37.55M | $27.5M |
|---|
| 2023-03-31 | $3.81M | — | — | $50.93M | $37.3M |
|---|
| 2022-12-31 | $3.95M | — | — | $55.23M | $40.06M |
|---|
| 2022-09-30 | $3.87M | — | — | $54.91M | $39.48M |
|---|
| 2022-06-30 | $4.34M | — | — | $53.75M | $38.49M |
|---|
| 2022-03-31 | $4.06M | — | — | $48.02M | $34.53M |
|---|
| 2021-12-31 | $4.62M | — | — | $51.17M | $35.36M |
|---|
| 2021-09-30 | $4.58M | — | — | $52.96M | $38.4M |
|---|
| 2021-06-30 | $3.88M | — | — | $72.16M | $51.28M |
|---|
| 2021-03-31 | $2.92M | — | — | -$28.13M | -$21.03M |
|---|
| 2020-12-31 | $1.65M | — | — | $7.43M | $5.09M |
|---|
| 2020-09-30 | $1.63M | — | — | $20.31M | $15.87M |
|---|
| 2020-06-30 | $1.08M | — | — | $13.79M | $12.97M |
|---|
| 2020-03-31 | $1.2M | — | — | $12.02M | $8.39M |
|---|
| 2019-12-31 | -$1.77M | — | — | -$747,000.00 | -$1.3M |
|---|
| 2019-09-30 | $2.59M | — | — | $17.76M | $13.9M |
|---|
| 2019-06-30 | $2.56M | — | — | $13.51M | $10.65M |
|---|
| 2019-03-31 | $2.43M | — | — | $16.34M | $12.93M |
|---|
| 2018-12-31 | $2.58M | — | — | $16.74M | $13.86M |
|---|
| 2018-09-30 | $2.55M | — | — | $7.93M | $6.55M |
|---|
| 2018-06-30 | $2.56M | — | — | $8.44M | $6.74M |
|---|
| 2018-03-31 | $2.16M | — | — | $15.25M | $12.07M |
|---|
| 2017-12-31 | $2.33M | — | — | -$1.49M | -$6.92M |
|---|
| 2017-09-30 | $2.39M | — | — | $14.15M | $9.44M |
|---|
| 2017-06-30 | $2.22M | — | — | $13.35M | $8.84M |
|---|
| 2017-03-31 | — | — | — | $13.49M | $9.17M |
|---|
| 2016-12-31 | — | — | — | $13.98M | $9.16M |
|---|
| 2016-09-30 | — | — | — | $13.51M | $8.85M |
|---|
| 2016-06-30 | — | — | — | $13.52M | $8.85M |
|---|
| 2016-03-31 | — | — | — | $13.27M | $8.63M |
|---|
| 2015-12-31 | — | — | — | $12.14M | $8M |
|---|
| 2015-09-30 | — | — | — | $12.14M | $7.89M |
|---|
| 2015-06-30 | — | — | — | $220,000.00 | $463,000.00 |
|---|
| 2015-03-31 | — | — | — | $7.39M | $4.76M |
|---|
| 2014-12-31 | — | — | — | $6.56M | $4.17M |
|---|
| 2014-09-30 | — | — | — | $7.33M | $4.87M |
|---|
| 2014-06-30 | — | — | — | $6.48M | $4.32M |
|---|
| 2014-03-31 | — | — | — | $625,000.00 | $406,000.00 |
|---|
| 2013-12-31 | — | — | — | $5.62M | $3.61M |
|---|
| 2013-09-30 | — | — | — | $4.75M | $3.12M |
|---|
| 2013-06-30 | — | — | — | $4.82M | $3.25M |
|---|
| 2013-03-31 | — | — | — | $4.57M | $3.11M |
|---|
| 2012-12-31 | — | — | — | $5.03M | $3.41M |
|---|
| 2012-09-30 | — | — | — | $4.97M | $3.36M |
|---|
| 2012-06-30 | — | — | — | $4.54M | $3.06M |
|---|
| 2012-03-31 | — | — | — | $4.31M | $2.94M |
|---|
| 2011-12-31 | — | — | — | $4.28M | $2.95M |
|---|
| 2011-09-30 | — | — | — | $4.01M | $2.77M |
|---|
| 2011-06-30 | — | — | — | $3.6M | $2.48M |
|---|
| 2011-03-31 | — | — | — | $3.13M | $2.16M |
|---|
| 2010-12-31 | — | — | — | $3.34M | $2.41M |
|---|
| 2010-09-30 | — | — | — | $3.46M | $2.38M |
|---|
| 2010-06-30 | — | — | — | $3.28M | $2.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.91M | — | — | $156.8M | $110.68M |
|---|
| 2024-12-31 | $16.73M | — | — | $51.44M | $29.08M |
|---|
| 2023-12-31 | $16.44M | — | — | $136.88M | $96.09M |
|---|
| 2022-12-31 | $16.21M | — | — | $211.92M | $152.56M |
|---|
| 2021-12-31 | $16M | — | — | $148.17M | $104M |
|---|
| 2020-12-31 | $5.57M | — | — | $54.98M | $42.32M |
|---|
| 2019-12-31 | $5.81M | — | — | $46.86M | $36.19M |
|---|
| 2018-12-31 | $9.85M | — | — | $48.37M | $39.23M |
|---|
| 2017-12-31 | $9M | — | — | $39.49M | $20.54M |
|---|
| 2016-12-31 | $8.41M | — | — | $54.29M | $35.49M |
|---|
| 2015-12-31 | — | — | — | $31.89M | $21.11M |
|---|
| 2014-12-31 | — | — | — | $21M | $13.76M |
|---|
| 2013-12-31 | — | — | — | $19.76M | $13.09M |
|---|
| 2012-12-31 | — | — | — | $18.85M | $12.77M |
|---|
| 2011-12-31 | — | — | — | $15.02M | $10.36M |
|---|
| 2010-12-31 | — | — | — | $13.21M | $9.17M |
|---|
| 2009-12-31 | — | — | — | $12.81M | $8.76M |
|---|