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 | — | — | — | $25.6M | $21.18M |
|---|
| 2026-03-31 | — | — | — | $24.83M | $20.99M |
|---|
| 2025-12-31 | — | — | — | $24M | $19.98M |
|---|
| 2025-09-30 | — | — | — | $25.24M | $20.48M |
|---|
| 2025-06-30 | — | — | — | $21.5M | $17.53M |
|---|
| 2025-03-31 | — | — | — | $20.62M | $16.88M |
|---|
| 2024-12-31 | — | — | — | -$115.27M | -$82.81M |
|---|
| 2024-09-30 | — | — | — | $14.55M | $13.47M |
|---|
| 2024-06-30 | — | — | — | $30.15M | $25.63M |
|---|
| 2024-03-31 | — | — | — | $2.43M | $2.07M |
|---|
| 2023-12-31 | — | — | — | $14.94M | $9.78M |
|---|
| 2023-09-30 | — | — | — | $16.46M | $14.02M |
|---|
| 2023-06-30 | — | — | — | $16.79M | $14.37M |
|---|
| 2023-03-31 | — | — | — | $14.86M | $12.09M |
|---|
| 2022-12-31 | — | — | — | $14.46M | $12.09M |
|---|
| 2022-09-30 | — | — | — | $18.58M | $13.85M |
|---|
| 2022-06-30 | — | — | — | $19.51M | $15.65M |
|---|
| 2022-03-31 | — | — | — | $18.43M | $14.98M |
|---|
| 2021-12-31 | — | — | — | $23.84M | $19.61M |
|---|
| 2021-09-30 | — | — | — | $21.73M | $17.18M |
|---|
| 2021-06-30 | — | — | — | $25.6M | $20.2M |
|---|
| 2021-03-31 | — | — | — | $26.06M | $20.71M |
|---|
| 2020-12-31 | — | — | — | $15.49M | $13.8M |
|---|
| 2020-09-30 | — | — | — | $15.21M | $12.27M |
|---|
| 2020-06-30 | — | — | — | $13.57M | $11.13M |
|---|
| 2020-03-31 | — | — | — | $1.45M | $1.13M |
|---|
| 2019-12-31 | — | — | — | $13.42M | $13.11M |
|---|
| 2019-09-30 | — | — | — | $17.11M | $12.83M |
|---|
| 2019-06-30 | — | — | — | $14.34M | $11.4M |
|---|
| 2019-03-31 | — | — | — | $14.55M | $11.52M |
|---|
| 2018-12-31 | — | — | — | $9.69M | $7.49M |
|---|
| 2018-09-30 | — | — | — | $13.14M | $10.58M |
|---|
| 2018-06-30 | — | — | — | $15.15M | $12.17M |
|---|
| 2018-03-31 | — | — | — | $11.56M | $9.29M |
|---|
| 2017-12-31 | — | — | — | $11.64M | $11.06M |
|---|
| 2017-09-30 | — | — | — | $11.74M | $8.28M |
|---|
| 2017-06-30 | — | — | — | $8.98M | $6.25M |
|---|
| 2017-03-31 | — | — | — | $11.11M | $7.94M |
|---|
| 2016-12-31 | — | — | — | $11.74M | $8.69M |
|---|
| 2016-09-30 | — | — | — | $12.01M | $8.47M |
|---|
| 2016-06-30 | — | — | — | $10.04M | $7.15M |
|---|
| 2016-03-31 | — | — | — | $10.35M | $7.62M |
|---|
| 2015-12-31 | — | — | — | $8.79M | $6.64M |
|---|
| 2015-09-30 | — | — | — | $11.06M | $8.32M |
|---|
| 2015-06-30 | — | — | — | $9.34M | $6.59M |
|---|
| 2015-03-31 | — | — | — | $9.69M | $6.8M |
|---|
| 2014-12-31 | — | — | — | $8M | $7.92M |
|---|
| 2014-09-30 | — | — | — | $10.55M | $7.18M |
|---|
| 2014-06-30 | — | — | — | $10.11M | $7.03M |
|---|
| 2014-03-31 | — | — | — | $10.31M | $7.22M |
|---|
| 2013-12-31 | — | — | — | $9.32M | $6.37M |
|---|
| 2013-09-30 | — | — | — | $9.19M | $6.16M |
|---|
| 2013-06-30 | — | — | — | $10.25M | $6.85M |
|---|
| 2013-03-31 | — | — | — | $9.15M | $6.15M |
|---|
| 2012-12-31 | — | — | — | $9.31M | $6.33M |
|---|
| 2012-09-30 | — | — | — | $6.07M | $4.27M |
|---|
| 2012-06-30 | — | — | — | $10.04M | $6.66M |
|---|
| 2012-03-31 | — | — | — | $9.35M | $6.2M |
|---|
| 2011-12-31 | — | — | — | $8.48M | $5.76M |
|---|
| 2011-09-30 | — | — | — | $8.16M | $5.5M |
|---|
| 2011-06-30 | — | — | — | $8.75M | $5.72M |
|---|
| 2011-03-31 | — | — | — | $8.83M | $5.82M |
|---|
| 2010-12-31 | — | — | — | $6.99M | $5.1M |
|---|
| 2010-09-30 | — | — | — | $7.8M | $5.66M |
|---|
| 2010-06-30 | — | — | — | $7.67M | $5.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $91.35M | $74.87M |
|---|
| 2024-12-31 | — | — | — | -$68.15M | -$41.65M |
|---|
| 2023-12-31 | — | — | — | $63.05M | $50.26M |
|---|
| 2022-12-31 | — | — | — | $70.97M | $56.57M |
|---|
| 2021-12-31 | — | — | — | $97.22M | $77.7M |
|---|
| 2020-12-31 | — | — | — | $45.72M | $38.33M |
|---|
| 2019-12-31 | — | — | — | $59.42M | $48.86M |
|---|
| 2018-12-31 | — | — | — | $49.53M | $39.53M |
|---|
| 2017-12-31 | — | — | — | $43.47M | $33.53M |
|---|
| 2016-12-31 | — | — | — | $44.14M | $31.93M |
|---|
| 2015-12-31 | — | — | — | $38.88M | $28.34M |
|---|
| 2014-12-31 | — | — | — | $38.98M | $29.36M |
|---|
| 2013-12-31 | — | — | — | $37.91M | $25.53M |
|---|
| 2012-12-31 | — | — | — | $34.77M | $23.45M |
|---|
| 2011-12-31 | — | — | — | $34.21M | $22.8M |
|---|
| 2010-12-31 | — | — | — | $30.64M | $21.29M |
|---|
| 2009-12-31 | — | — | — | $20.58M | $14.44M |
|---|