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 | $56.08M | — | — | — | $30.87M |
|---|
| 2026-03-31 | $58.88M | — | — | — | $29.14M |
|---|
| 2025-12-31 | $41.86M | — | — | — | $16.19M |
|---|
| 2025-09-30 | $35.42M | — | — | — | $11.17M |
|---|
| 2025-06-30 | $32.4M | — | — | — | $12.35M |
|---|
| 2025-03-31 | $43.16M | — | — | — | $17.64M |
|---|
| 2024-12-31 | $39.71M | — | — | — | $14.24M |
|---|
| 2024-09-30 | $53.47M | — | — | — | $36.41M |
|---|
| 2024-06-30 | $37.36M | — | — | — | $23.63M |
|---|
| 2024-03-31 | $30.98M | — | — | — | $18.17M |
|---|
| 2023-12-31 | $50.42M | — | — | — | $36.78M |
|---|
| 2023-09-30 | $42.59M | — | — | — | $29.46M |
|---|
| 2023-06-30 | $30.62M | — | — | — | $19.8M |
|---|
| 2023-03-31 | $40.17M | — | — | — | $28.07M |
|---|
| 2022-12-31 | $38.88M | — | — | — | $28.46M |
|---|
| 2022-09-30 | $44.06M | — | — | — | $34.2M |
|---|
| 2022-06-30 | $47.46M | — | — | — | $37.32M |
|---|
| 2022-03-31 | $40.4M | — | — | — | $30.62M |
|---|
| 2021-12-31 | $30.3M | — | — | — | $23.83M |
|---|
| 2021-09-30 | $23.97M | — | — | — | $18.03M |
|---|
| 2021-06-30 | $21.36M | — | — | — | $16.51M |
|---|
| 2021-03-31 | $17.79M | — | — | — | $11.8M |
|---|
| 2020-12-31 | $12.11M | — | — | — | $6.3M |
|---|
| 2020-09-30 | $12.55M | — | — | — | $5.62M |
|---|
| 2020-06-30 | $6.8M | — | — | — | $1.19M |
|---|
| 2020-03-31 | $15.48M | — | — | — | $8.76M |
|---|
| 2019-12-31 | $19.6M | — | — | — | $12.32M |
|---|
| 2019-09-30 | $19.57M | — | — | — | $12.87M |
|---|
| 2019-06-30 | $20.6M | — | — | — | $13.6M |
|---|
| 2019-03-31 | $19.03M | — | — | — | $13.98M |
|---|
| 2018-12-31 | $22.33M | — | — | — | $17.3M |
|---|
| 2018-09-30 | $13.94M | — | — | — | $9.28M |
|---|
| 2018-06-30 | $21.12M | — | — | — | $16.36M |
|---|
| 2018-03-31 | $15.88M | — | — | — | $10.96M |
|---|
| 2017-12-31 | $19.53M | — | — | — | $14.23M |
|---|
| 2017-09-30 | $12.48M | — | — | — | $7.22M |
|---|
| 2017-06-30 | $12.55M | — | — | — | $8.45M |
|---|
| 2017-03-31 | $12.73M | — | — | — | $8.52M |
|---|
| 2016-12-31 | — | — | — | — | $6.87M |
|---|
| 2016-09-30 | — | — | — | — | $6.65M |
|---|
| 2016-06-30 | — | — | — | — | $5.95M |
|---|
| 2016-03-31 | — | — | — | — | $1.5M |
|---|
| 2015-12-31 | — | — | $2.72M | — | $2.73M |
|---|
| 2015-09-30 | — | — | $2.68M | — | $2.68M |
|---|
| 2015-06-30 | — | — | $3.81M | — | $3.82M |
|---|
| 2015-03-31 | — | — | $4.03M | — | $4.03M |
|---|
| 2014-12-31 | — | — | $8.7M | — | $8.7M |
|---|
| 2014-09-30 | — | — | $10.97M | — | $10.97M |
|---|
| 2014-06-30 | — | — | $12.61M | — | $12.67M |
|---|
| 2014-03-31 | — | — | $12.25M | — | $12.9M |
|---|
| 2013-12-31 | — | — | $13.15M | — | $13.15M |
|---|
| 2013-09-30 | — | — | $10.72M | — | $10.75M |
|---|
| 2013-06-30 | — | — | $11.88M | — | $12.03M |
|---|
| 2013-03-31 | — | — | $7.65M | — | $7.65M |
|---|
| 2012-12-31 | — | — | $13.92M | — | $13.92M |
|---|
| 2012-09-30 | — | — | $8.13M | — | $8.13M |
|---|
| 2012-06-30 | — | — | $8.68M | — | $8.68M |
|---|
| 2012-03-31 | — | — | $7.29M | — | $7.3M |
|---|
| 2011-12-31 | — | — | $13.2M | — | $13.2M |
|---|
| 2011-09-30 | — | — | $11.47M | — | $11.51M |
|---|
| 2011-06-30 | — | — | $9.77M | — | $9.77M |
|---|
| 2011-03-31 | — | — | $7.74M | — | $7.74M |
|---|
| 2010-12-31 | — | — | $8.44M | — | $8.49M |
|---|
| 2010-09-30 | — | — | $9.52M | — | $9.54M |
|---|
| 2010-06-30 | — | — | $7.93M | — | $7.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $152.83M | — | — | — | $57.35M |
|---|
| 2024-12-31 | $161.52M | — | — | — | $92.45M |
|---|
| 2023-12-31 | $163.8M | — | — | — | $114.12M |
|---|
| 2022-12-31 | $170.8M | — | — | — | $130.61M |
|---|
| 2021-12-31 | $93.42M | — | — | — | $70.17M |
|---|
| 2020-12-31 | $46.93M | — | — | — | $21.87M |
|---|
| 2019-12-31 | $78.8M | — | — | — | $52.77M |
|---|
| 2018-12-31 | $73.28M | — | — | — | $53.91M |
|---|
| 2017-12-31 | $57.29M | — | — | — | $38.42M |
|---|
| 2016-12-31 | $37.56M | — | $20.97M | — | $20.97M |
|---|
| 2015-12-31 | — | — | $13.25M | — | $13.26M |
|---|
| 2014-12-31 | — | — | $44.53M | — | $45.24M |
|---|
| 2013-12-31 | — | — | $43.4M | — | $43.58M |
|---|
| 2012-12-31 | — | — | $38.01M | — | $38.02M |
|---|
| 2011-12-31 | — | — | $42.18M | — | $42.22M |
|---|
| 2010-12-31 | — | — | $34.81M | — | $34.88M |
|---|
| 2009-12-31 | — | — | $20.96M | — | $21.68M |
|---|