Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.38M | — | — | — | $29.96M |
|---|
| 2026-03-31 | $8.35M | — | — | — | $30.33M |
|---|
| 2025-12-31 | $7.82M | — | — | — | $29.44M |
|---|
| 2025-09-30 | $7.64M | — | — | — | $28.85M |
|---|
| 2025-06-30 | $8.03M | — | — | — | $27.92M |
|---|
| 2025-03-31 | $7.99M | — | — | — | $26.16M |
|---|
| 2024-12-31 | $7.6M | — | — | — | $26.18M |
|---|
| 2024-09-30 | $7.5M | — | — | — | $25.58M |
|---|
| 2024-06-30 | $7.94M | — | — | — | $24.67M |
|---|
| 2024-03-31 | $7.89M | — | — | — | $24.04M |
|---|
| 2023-12-31 | $7.53M | — | — | — | $24.43M |
|---|
| 2023-09-30 | $7.6M | — | — | — | $24.16M |
|---|
| 2023-06-30 | $7.85M | — | — | — | $23.63M |
|---|
| 2023-03-31 | $7.76M | — | — | — | $23.12M |
|---|
| 2022-12-31 | $7.28M | — | — | — | $22.87M |
|---|
| 2022-09-30 | $7.29M | — | — | — | $24.52M |
|---|
| 2022-06-30 | $7.52M | — | — | — | $28.13M |
|---|
| 2022-03-31 | $7.49M | — | — | — | $22.26M |
|---|
| 2021-12-31 | -$120.16M | — | — | — | $23.7M |
|---|
| 2021-09-30 | $50.71M | — | — | — | $21.16M |
|---|
| 2021-06-30 | $49.27M | — | — | — | $20.14M |
|---|
| 2021-03-31 | $46.75M | — | — | — | $20.58M |
|---|
| 2020-12-31 | -$110.1M | — | — | — | $20.25M |
|---|
| 2020-09-30 | $42.97M | — | — | — | $19.35M |
|---|
| 2020-06-30 | $40.93M | — | — | — | $18.47M |
|---|
| 2020-03-31 | $42.43M | — | — | — | $19.27M |
|---|
| 2019-12-31 | $40.88M | — | — | — | $18.91M |
|---|
| 2019-09-30 | $40.18M | — | — | — | $18.33M |
|---|
| 2019-06-30 | $39.57M | — | — | — | $17.87M |
|---|
| 2019-03-31 | $39.6M | — | $24M | — | $17.5M |
|---|
| 2018-12-31 | $38.04M | — | — | $21.41M | $21.21M |
|---|
| 2018-09-30 | $36.12M | — | — | $17.67M | $17.5M |
|---|
| 2018-06-30 | $34.68M | — | — | $27.69M | $27.45M |
|---|
| 2018-03-31 | $34.8M | — | $20.92M | $16.42M | $16.26M |
|---|
| 2017-12-31 | $33.84M | — | — | $18.32M | $18.35M |
|---|
| 2017-09-30 | $33.51M | — | — | $19.37M | $19.21M |
|---|
| 2017-06-30 | $33.15M | — | — | $18.5M | $18.31M |
|---|
| 2017-03-31 | $32.71M | — | — | $15.68M | $15.52M |
|---|
| 2016-12-31 | $31.27M | — | — | $32.63M | $32.48M |
|---|
| 2016-09-30 | $30.81M | — | — | $15.29M | $15.24M |
|---|
| 2016-06-30 | $30.89M | — | — | $14.85M | $14.8M |
|---|
| 2016-03-31 | $31.05M | — | — | $13.73M | $94.28M |
|---|
| 2015-12-31 | $19.53M | — | — | $8.26M | $5.31M |
|---|
| 2015-09-30 | $4.41M | — | — | $117,000.00 | $111,000.00 |
|---|
| 2015-06-30 | $4.62M | — | — | $104,000.00 | $134,000.00 |
|---|
| 2015-03-31 | $4.89M | — | — | $165,000.00 | $146,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $31.48M | — | — | — | $112.36M |
|---|
| 2024-12-31 | $30.94M | — | — | — | $100.47M |
|---|
| 2023-12-31 | $30.73M | — | — | — | $95.34M |
|---|
| 2022-12-31 | $29.58M | — | — | — | $97.77M |
|---|
| 2021-12-31 | $26.57M | — | — | — | $85.58M |
|---|
| 2020-12-31 | $16.22M | — | — | — | $77.33M |
|---|
| 2019-12-31 | $160.23M | — | — | — | $72.62M |
|---|
| 2018-12-31 | $143.64M | — | — | $83.19M | $82.4M |
|---|
| 2017-12-31 | $133.21M | — | — | $71.87M | $71.39M |
|---|
| 2016-12-31 | $124.02M | — | — | $76.5M | $156.81M |
|---|
| 2015-12-31 | $33.46M | — | — | $8.64M | $5.7M |
|---|
| 2014-12-31 | $17.7M | — | — | -$110,000.00 | $32,000.00 |
|---|
| 2013-12-31 | $16.91M | — | — | -$95,000.00 | $29,000.00 |
|---|