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 | — | — | — | $29.17M | $22.51M |
|---|
| 2026-03-31 | — | — | — | $15.64M | $12.03M |
|---|
| 2025-12-31 | — | — | — | $16.13M | $12.47M |
|---|
| 2025-09-30 | — | — | — | $15.91M | $12.27M |
|---|
| 2025-06-30 | — | — | — | $15.83M | $12.25M |
|---|
| 2025-03-31 | — | — | — | $15.26M | $11.82M |
|---|
| 2024-12-31 | — | — | — | $16.48M | $13.04M |
|---|
| 2024-09-30 | — | — | — | $16.51M | $13.03M |
|---|
| 2024-06-30 | — | — | — | $16.21M | $12.69M |
|---|
| 2024-03-31 | — | — | — | $16.49M | $12.85M |
|---|
| 2023-12-31 | — | — | — | $14.72M | $11.78M |
|---|
| 2023-09-30 | — | — | — | $18.95M | $14.64M |
|---|
| 2023-06-30 | — | — | — | $12.87M | $9.81M |
|---|
| 2023-03-31 | — | — | — | $15.44M | $11.78M |
|---|
| 2022-12-31 | — | — | — | $15.66M | $12.58M |
|---|
| 2022-09-30 | — | — | — | $17.46M | $13.35M |
|---|
| 2022-06-30 | — | — | — | $14.64M | $11.21M |
|---|
| 2022-03-31 | — | — | — | $12.4M | $9.52M |
|---|
| 2021-12-31 | — | — | — | $13.59M | $10.56M |
|---|
| 2021-09-30 | — | — | — | $16.42M | $12.61M |
|---|
| 2021-06-30 | — | — | — | $17.48M | $13.4M |
|---|
| 2021-03-31 | — | — | — | $19.03M | $14.6M |
|---|
| 2020-12-31 | — | — | — | $14.94M | $11.55M |
|---|
| 2020-09-30 | — | — | — | $10.6M | $8.27M |
|---|
| 2020-06-30 | — | — | — | $10.51M | $8.24M |
|---|
| 2020-03-31 | — | — | — | $10.07M | $7.87M |
|---|
| 2019-12-31 | — | — | — | $12.4M | $9.56M |
|---|
| 2019-09-30 | — | — | — | $11.74M | $9.16M |
|---|
| 2019-06-30 | — | — | — | $13.4M | $10.45M |
|---|
| 2019-03-31 | — | — | — | $12.26M | $9.63M |
|---|
| 2018-12-31 | — | — | — | $11.9M | $9.31M |
|---|
| 2018-09-30 | — | — | — | $10.22M | $9.1M |
|---|
| 2018-06-30 | — | — | — | $11.57M | $9.07M |
|---|
| 2018-03-31 | — | — | — | $11.44M | $8.87M |
|---|
| 2017-12-31 | — | — | — | $11.93M | $1.21M |
|---|
| 2017-09-30 | — | — | — | $11.55M | $7.65M |
|---|
| 2017-06-30 | — | — | — | $9.38M | $6.42M |
|---|
| 2017-03-31 | — | — | — | $9.26M | $6.2M |
|---|
| 2016-12-31 | — | — | — | $10.04M | $6.4M |
|---|
| 2016-09-30 | — | — | — | $9.61M | $6.38M |
|---|
| 2016-06-30 | — | — | — | $9.28M | $6.26M |
|---|
| 2016-03-31 | — | — | — | $9.01M | $6.08M |
|---|
| 2015-12-31 | — | — | — | $9.14M | $6.15M |
|---|
| 2015-09-30 | — | — | — | $9.34M | $6.26M |
|---|
| 2015-06-30 | — | — | — | $8.64M | $6.18M |
|---|
| 2015-03-31 | — | — | — | $8.8M | $5.96M |
|---|
| 2014-12-31 | — | — | — | $8.65M | $5.72M |
|---|
| 2014-09-30 | — | — | — | $10.65M | $7.04M |
|---|
| 2014-06-30 | — | — | — | $10.23M | $7.01M |
|---|
| 2014-03-31 | — | — | — | $8.29M | $5.73M |
|---|
| 2013-12-31 | — | — | — | $7.76M | $5.32M |
|---|
| 2013-09-30 | — | — | — | $7.95M | $5.41M |
|---|
| 2013-06-30 | — | — | — | $7.97M | $5.44M |
|---|
| 2013-03-31 | — | — | — | $10.54M | $7.14M |
|---|
| 2012-12-31 | — | — | — | $12.4M | $8.44M |
|---|
| 2012-09-30 | — | — | — | $15.38M | $10.06M |
|---|
| 2012-06-30 | — | — | — | $6.08M | $4.08M |
|---|
| 2012-03-31 | — | — | — | $8.85M | $6M |
|---|
| 2011-12-31 | — | — | — | $5.38M | $3.23M |
|---|
| 2011-09-30 | — | — | — | $7.82M | $5.32M |
|---|
| 2011-06-30 | — | — | — | $8.3M | $5.73M |
|---|
| 2011-03-31 | — | — | — | $8.1M | $5.75M |
|---|
| 2010-12-31 | — | — | — | $6.66M | $4.89M |
|---|
| 2010-09-30 | — | — | — | $8.3M | $6.55M |
|---|
| 2010-06-30 | — | — | — | $7.25M | $5.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $63.13M | $48.79M |
|---|
| 2024-12-31 | — | — | — | $65.69M | $51.6M |
|---|
| 2023-12-31 | — | — | — | $61.97M | $48.02M |
|---|
| 2022-12-31 | — | — | — | $60.16M | $46.66M |
|---|
| 2021-12-31 | — | — | — | $66.53M | $51.17M |
|---|
| 2020-12-31 | — | — | — | $46.11M | $35.93M |
|---|
| 2019-12-31 | — | — | — | $49.8M | $38.8M |
|---|
| 2018-12-31 | — | — | — | $45.12M | $36.34M |
|---|
| 2017-12-31 | — | — | — | $42.11M | $21.49M |
|---|
| 2016-12-31 | — | — | — | $37.95M | $25.13M |
|---|
| 2015-12-31 | — | — | — | $35.92M | $24.54M |
|---|
| 2014-12-31 | — | — | — | $37.81M | $25.49M |
|---|
| 2013-12-31 | — | — | — | $34.22M | $23.31M |
|---|
| 2012-12-31 | — | — | — | $42.71M | $28.58M |
|---|
| 2011-12-31 | — | — | — | $29.6M | $20.03M |
|---|
| 2010-12-31 | — | — | — | $29.67M | $21.85M |
|---|
| 2009-12-31 | — | — | — | -$66.85M | -$38.7M |
|---|