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 | — | — | — | $36.32M | $27.79M |
|---|
| 2026-03-31 | — | — | — | $33.9M | $26.33M |
|---|
| 2025-12-31 | — | — | — | $30M | $23.68M |
|---|
| 2025-09-30 | — | — | — | $28.77M | $22.46M |
|---|
| 2025-06-30 | — | — | — | $30.13M | $23.44M |
|---|
| 2025-03-31 | — | — | — | $28.15M | $22.17M |
|---|
| 2024-12-31 | — | — | — | $25.37M | $19.17M |
|---|
| 2024-09-30 | — | — | — | $25.37M | $19.48M |
|---|
| 2024-06-30 | — | — | — | $26.71M | $19.75M |
|---|
| 2024-03-31 | — | — | — | $26.94M | $20.5M |
|---|
| 2023-12-31 | — | — | — | $21.65M | $18.07M |
|---|
| 2023-09-30 | — | — | — | $20.49M | $15.12M |
|---|
| 2023-06-30 | — | — | — | $21.35M | $16.57M |
|---|
| 2023-03-31 | — | — | — | $24.91M | $19.18M |
|---|
| 2022-12-31 | — | — | — | $23.7M | $20.64M |
|---|
| 2022-09-30 | — | — | — | $23.36M | $17.94M |
|---|
| 2022-06-30 | — | — | — | $22.96M | $17.76M |
|---|
| 2022-03-31 | — | — | — | $21.27M | $16.62M |
|---|
| 2021-12-31 | — | — | — | $22M | $16.83M |
|---|
| 2021-09-30 | — | — | — | $24.43M | $18.33M |
|---|
| 2021-06-30 | — | — | — | $15.58M | $12.22M |
|---|
| 2021-03-31 | — | — | — | $4.78M | $4.11M |
|---|
| 2020-12-31 | — | — | — | $18.05M | $13.57M |
|---|
| 2020-09-30 | — | — | — | $15.29M | $11.57M |
|---|
| 2020-06-30 | — | — | — | $13.23M | $10.14M |
|---|
| 2020-03-31 | — | — | — | $13.17M | $10M |
|---|
| 2019-12-31 | — | — | — | $15.52M | $11.98M |
|---|
| 2019-09-30 | — | — | — | $15.49M | $11.67M |
|---|
| 2019-06-30 | — | — | — | $14.62M | $10.98M |
|---|
| 2019-03-31 | — | — | — | $17.63M | $13.32M |
|---|
| 2018-12-31 | — | — | — | $13.15M | $9.94M |
|---|
| 2018-09-30 | — | — | — | $10.97M | $8.23M |
|---|
| 2018-06-30 | — | — | — | $13.14M | $10.04M |
|---|
| 2018-03-31 | — | — | — | $11.25M | $8.39M |
|---|
| 2017-12-31 | — | — | — | $9.12M | $4.63M |
|---|
| 2017-09-30 | — | — | — | $11.13M | $7.6M |
|---|
| 2017-06-30 | — | — | — | $12.13M | $8.2M |
|---|
| 2017-03-31 | — | — | — | $9.34M | $6.26M |
|---|
| 2016-12-31 | — | — | — | $10.66M | $6.8M |
|---|
| 2016-09-30 | — | — | — | $8.12M | $5.31M |
|---|
| 2016-06-30 | — | — | — | $7.55M | $4.93M |
|---|
| 2016-03-31 | — | — | — | $7.45M | $4.81M |
|---|
| 2015-12-31 | — | — | — | $7.24M | $4.65M |
|---|
| 2015-09-30 | — | — | — | $5.64M | $3.66M |
|---|
| 2015-06-30 | — | — | — | $6.51M | $4.16M |
|---|
| 2015-03-31 | — | — | — | $6.34M | $4.04M |
|---|
| 2014-12-31 | — | — | — | $6.24M | $3.91M |
|---|
| 2014-09-30 | — | — | — | $6.27M | $3.92M |
|---|
| 2014-06-30 | — | — | — | $6.46M | $4.03M |
|---|
| 2014-03-31 | — | — | — | $5.75M | $3.61M |
|---|
| 2013-12-31 | — | — | — | $5.76M | $3.62M |
|---|
| 2013-09-30 | — | — | — | $6.26M | $3.91M |
|---|
| 2013-06-30 | — | — | — | $5.89M | $3.67M |
|---|
| 2013-03-31 | — | — | — | $5.66M | $3.53M |
|---|
| 2012-12-31 | — | — | — | $5.63M | $3.51M |
|---|
| 2012-09-30 | — | — | — | $5.85M | $3.65M |
|---|
| 2012-06-30 | — | — | — | $5.56M | $3.48M |
|---|
| 2012-03-31 | — | — | — | $5.4M | $3.39M |
|---|
| 2011-12-31 | — | — | — | $5.16M | $3.27M |
|---|
| 2011-09-30 | — | — | — | $4.25M | $2.68M |
|---|
| 2011-06-30 | — | — | — | $4.01M | $2.58M |
|---|
| 2011-03-31 | — | — | — | $4.48M | $2.85M |
|---|
| 2010-12-31 | — | — | — | $3.7M | $2.42M |
|---|
| 2010-09-30 | — | — | — | $3.01M | $2.01M |
|---|
| 2010-06-30 | — | — | — | $2.66M | $1.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $117.05M | $91.75M |
|---|
| 2024-12-31 | — | — | — | $104.4M | $78.9M |
|---|
| 2023-12-31 | — | — | — | $88.41M | $68.94M |
|---|
| 2022-12-31 | — | — | — | $91.29M | $72.95M |
|---|
| 2021-12-31 | — | — | — | $66.79M | $51.49M |
|---|
| 2020-12-31 | — | — | — | $59.74M | $45.27M |
|---|
| 2019-12-31 | — | — | — | $63.27M | $47.94M |
|---|
| 2018-12-31 | — | — | — | $48.51M | $36.6M |
|---|
| 2017-12-31 | — | — | — | $41.73M | $26.68M |
|---|
| 2016-12-31 | — | — | — | $33.78M | $21.84M |
|---|
| 2015-12-31 | — | — | — | $25.73M | $16.51M |
|---|
| 2014-12-31 | — | — | — | $24.72M | $15.46M |
|---|
| 2013-12-31 | — | — | — | $23.57M | $14.72M |
|---|
| 2012-12-31 | — | — | — | $22.44M | $14.03M |
|---|
| 2011-12-31 | — | — | — | $17.9M | $11.37M |
|---|
| 2010-12-31 | — | — | — | $13.28M | $8.76M |
|---|
| 2009-12-31 | — | — | — | $12.22M | $8.21M |
|---|