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 | — | — | — | $63.37M | $50.52M |
|---|
| 2026-03-31 | — | — | — | $58.99M | $46.66M |
|---|
| 2025-12-31 | — | — | — | $16.95M | $15.71M |
|---|
| 2025-09-30 | — | — | — | $25.96M | $20.36M |
|---|
| 2025-06-30 | — | — | — | $49.82M | $38.57M |
|---|
| 2025-03-31 | — | — | — | $46.78M | $36.41M |
|---|
| 2024-12-31 | — | — | — | $6.88M | $3.55M |
|---|
| 2024-09-30 | — | — | — | $22.57M | $18.68M |
|---|
| 2024-06-30 | — | — | — | $36.88M | $28.71M |
|---|
| 2024-03-31 | — | — | — | $31.78M | $25.27M |
|---|
| 2023-12-31 | — | — | — | $37.69M | $29.67M |
|---|
| 2023-09-30 | — | — | — | $37.66M | $29.89M |
|---|
| 2023-06-30 | — | — | — | $37.27M | $29.4M |
|---|
| 2023-03-31 | — | — | — | $19.35M | $15.16M |
|---|
| 2022-12-31 | — | — | — | $48.27M | $38.43M |
|---|
| 2022-09-30 | — | — | — | $48.15M | $37.95M |
|---|
| 2022-06-30 | — | — | — | $46.14M | $36.59M |
|---|
| 2022-03-31 | — | — | — | $42.66M | $33.97M |
|---|
| 2021-12-31 | — | — | — | $12.67M | $10.52M |
|---|
| 2021-09-30 | — | — | — | $34.6M | $27.64M |
|---|
| 2021-06-30 | — | — | — | $37.21M | $29.29M |
|---|
| 2021-03-31 | — | — | — | $35.84M | $28.19M |
|---|
| 2020-12-31 | — | — | — | $30.09M | $23.65M |
|---|
| 2020-09-30 | — | — | — | $29.63M | $23.3M |
|---|
| 2020-06-30 | — | — | — | $20.62M | $16.35M |
|---|
| 2020-03-31 | — | — | — | $22.8M | $18.18M |
|---|
| 2019-12-31 | — | — | — | $26.25M | $20.88M |
|---|
| 2019-09-30 | — | — | — | $31.59M | $25.02M |
|---|
| 2019-06-30 | — | — | — | $30.27M | $23.86M |
|---|
| 2019-03-31 | — | — | — | $28.17M | $22.29M |
|---|
| 2018-12-31 | — | — | — | $29.89M | $23.9M |
|---|
| 2018-09-30 | — | — | — | $27.9M | $21.99M |
|---|
| 2018-06-30 | — | — | — | $29.18M | $22.73M |
|---|
| 2018-03-31 | — | — | — | $26.51M | $20.67M |
|---|
| 2017-12-31 | — | — | — | $20.11M | $14.18M |
|---|
| 2017-09-30 | — | — | — | $19.62M | $13.09M |
|---|
| 2017-06-30 | — | — | — | $16.71M | $11.15M |
|---|
| 2017-03-31 | — | — | — | $11.31M | $7.56M |
|---|
| 2016-12-31 | — | — | — | $12.58M | $8.36M |
|---|
| 2016-09-30 | — | — | — | $7.79M | $4.68M |
|---|
| 2016-06-30 | — | — | — | $11.59M | $7.64M |
|---|
| 2016-03-31 | — | — | — | $10.17M | $6.84M |
|---|
| 2015-12-31 | — | — | — | $10.32M | $6.8M |
|---|
| 2015-09-30 | — | — | — | $10.69M | $7.01M |
|---|
| 2015-06-30 | — | — | — | $9.47M | $6.24M |
|---|
| 2015-03-31 | — | — | — | $10.68M | $6.99M |
|---|
| 2014-12-31 | — | — | — | $10.95M | $7.1M |
|---|
| 2014-09-30 | — | — | — | $8.54M | $5.58M |
|---|
| 2014-06-30 | — | — | — | $10.34M | $6.65M |
|---|
| 2014-03-31 | — | — | — | $8.71M | $5.68M |
|---|
| 2013-12-31 | — | — | — | $8.73M | $5.68M |
|---|
| 2013-09-30 | — | — | — | $10.65M | $6.33M |
|---|
| 2013-06-30 | — | — | — | $8.74M | $5.59M |
|---|
| 2013-03-31 | — | — | — | $4.66M | $3.1M |
|---|
| 2012-12-31 | — | — | — | -$43.22M | -$25.94M |
|---|
| 2012-09-30 | — | — | — | $6.55M | $4.42M |
|---|
| 2012-06-30 | — | — | — | $4.81M | $3.29M |
|---|
| 2012-03-31 | — | — | — | -$8.49M | -$5.18M |
|---|
| 2011-12-31 | — | — | — | $1.27M | — |
|---|
| 2011-09-30 | — | — | — | $3.87M | — |
|---|
| 2011-06-30 | — | — | — | $5.75M | — |
|---|
| 2011-03-31 | — | — | — | $10.12M | — |
|---|
| 2010-12-31 | — | — | — | -$4.07M | — |
|---|
| 2010-09-30 | — | — | — | $5.93M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $67.62M | — | — | $139.5M | $111.05M |
|---|
| 2024-12-31 | $70.12M | — | — | $98.12M | $76.22M |
|---|
| 2023-12-31 | $32.82M | — | — | $131.96M | $104.13M |
|---|
| 2022-12-31 | $17.45M | — | — | $185.22M | $146.94M |
|---|
| 2021-12-31 | $25.32M | — | — | $120.32M | $95.64M |
|---|
| 2020-12-31 | — | — | — | $103.13M | $81.48M |
|---|
| 2019-12-31 | — | — | — | $116.28M | $92.05M |
|---|
| 2018-12-31 | — | — | — | $113.48M | $89.29M |
|---|
| 2017-12-31 | — | — | — | $67.74M | $45.97M |
|---|
| 2016-12-31 | — | — | — | $42.13M | $27.51M |
|---|
| 2015-12-31 | — | — | — | $41.16M | $27.03M |
|---|
| 2014-12-31 | — | — | — | $38.53M | $25M |
|---|
| 2013-12-31 | — | — | — | $32.78M | $20.7M |
|---|
| 2012-12-31 | — | — | — | -$40.36M | -$23.41M |
|---|
| 2011-12-31 | — | — | — | $21.01M | $13.64M |
|---|
| 2010-12-31 | — | — | — | $14.94M | $9.98M |
|---|
| 2009-12-31 | — | — | — | $97.88M | — |
|---|