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 | — | — | — | $33.75M | $24.73M |
|---|
| 2026-03-31 | — | — | — | $32.38M | $24.07M |
|---|
| 2025-12-31 | — | — | — | $32.45M | $23.82M |
|---|
| 2025-09-30 | — | — | — | $32.64M | $23.72M |
|---|
| 2025-06-30 | — | — | — | $31.34M | $23.06M |
|---|
| 2025-03-31 | — | — | — | $32.35M | $23.01M |
|---|
| 2024-12-31 | — | — | — | $30.33M | $21.85M |
|---|
| 2024-09-30 | — | — | — | $30.52M | $22.12M |
|---|
| 2024-06-30 | — | — | — | $30.13M | $21.77M |
|---|
| 2024-03-31 | — | — | — | $31.27M | $22.72M |
|---|
| 2023-12-31 | — | — | — | $28.99M | $21.43M |
|---|
| 2023-09-30 | — | — | — | $29.58M | $22.03M |
|---|
| 2023-06-30 | — | — | — | $28.49M | $21.31M |
|---|
| 2023-03-31 | — | — | — | $29.5M | $23.55M |
|---|
| 2022-12-31 | — | — | — | $27.17M | $20.05M |
|---|
| 2022-09-30 | — | — | — | $26.14M | $19.54M |
|---|
| 2022-06-30 | — | — | — | $23.7M | $18.44M |
|---|
| 2022-03-31 | — | — | — | $22.73M | $17.06M |
|---|
| 2021-12-31 | — | — | — | $21.35M | $15.97M |
|---|
| 2021-09-30 | — | — | — | $23.37M | $17.5M |
|---|
| 2021-06-30 | — | — | — | $21.39M | $16.15M |
|---|
| 2021-03-31 | — | — | — | $22.21M | $16.71M |
|---|
| 2020-12-31 | — | — | — | $20.79M | $15.49M |
|---|
| 2020-09-30 | — | — | — | $19.76M | $14.81M |
|---|
| 2020-06-30 | — | — | — | $18.84M | $14.31M |
|---|
| 2020-03-31 | — | — | — | $18.56M | $14.12M |
|---|
| 2019-12-31 | — | — | — | $19.68M | $14.64M |
|---|
| 2019-09-30 | — | — | — | $18.4M | $13.74M |
|---|
| 2019-06-30 | — | — | — | $19.01M | $14.11M |
|---|
| 2019-03-31 | — | — | — | $18.23M | $13.55M |
|---|
| 2018-12-31 | — | — | — | $17.29M | $13.04M |
|---|
| 2018-09-30 | — | — | — | $15M | $12M |
|---|
| 2018-06-30 | — | — | — | $14.14M | $10.55M |
|---|
| 2018-03-31 | — | — | — | $13.3M | $9.94M |
|---|
| 2017-12-31 | — | — | — | $15.76M | $3.78M |
|---|
| 2017-09-30 | — | — | — | $13.58M | $8.58M |
|---|
| 2017-06-30 | — | — | — | $12.9M | $8.19M |
|---|
| 2017-03-31 | — | — | — | $12.25M | $7.82M |
|---|
| 2016-12-31 | — | — | — | $11.07M | $7.68M |
|---|
| 2016-09-30 | — | — | — | $12.04M | $7.54M |
|---|
| 2016-06-30 | — | — | — | $11.5M | $7.33M |
|---|
| 2016-03-31 | — | — | — | $11.21M | $7.17M |
|---|
| 2015-12-31 | — | — | — | $11.63M | $7.2M |
|---|
| 2015-09-30 | — | — | — | $11.4M | $7.04M |
|---|
| 2015-06-30 | — | — | — | $10.94M | $6.75M |
|---|
| 2015-03-31 | — | — | — | $10.35M | $6.4M |
|---|
| 2014-12-31 | — | — | — | $10.63M | $6.58M |
|---|
| 2014-09-30 | — | — | — | $10.28M | $6.43M |
|---|
| 2014-06-30 | — | — | — | $9.69M | $6.1M |
|---|
| 2014-03-31 | — | — | — | $9.89M | $6.28M |
|---|
| 2013-12-31 | — | — | — | $9.26M | $5.89M |
|---|
| 2013-09-30 | — | — | — | $10.16M | $6.35M |
|---|
| 2013-06-30 | — | — | — | $8.84M | $5.57M |
|---|
| 2013-03-31 | — | — | — | $10.03M | $6.25M |
|---|
| 2012-12-31 | — | — | — | $9.2M | $5.67M |
|---|
| 2012-09-30 | — | — | — | $10.16M | $6.33M |
|---|
| 2012-06-30 | — | — | — | $8.12M | $5.16M |
|---|
| 2012-03-31 | — | — | — | $9.86M | $6.19M |
|---|
| 2011-12-31 | — | — | — | $8.82M | $5.66M |
|---|
| 2011-09-30 | — | — | — | $9.94M | $6.27M |
|---|
| 2011-06-30 | — | — | — | $6.35M | $4.16M |
|---|
| 2011-03-31 | — | — | — | $9.74M | $6.13M |
|---|
| 2010-12-31 | — | — | — | $7.57M | $4.85M |
|---|
| 2010-09-30 | — | — | — | $9.94M | $6.21M |
|---|
| 2010-06-30 | — | — | — | $6.13M | $4.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $128.78M | $93.61M |
|---|
| 2024-12-31 | — | — | — | $122.24M | $88.46M |
|---|
| 2023-12-31 | — | — | — | $116.55M | $88.31M |
|---|
| 2022-12-31 | — | — | — | $99.74M | $75.09M |
|---|
| 2021-12-31 | — | — | — | $88.32M | $66.34M |
|---|
| 2020-12-31 | — | — | — | $77.95M | $58.73M |
|---|
| 2019-12-31 | — | — | — | $75.31M | $56.04M |
|---|
| 2018-12-31 | — | — | — | $59.73M | $45.53M |
|---|
| 2017-12-31 | — | — | — | $54.48M | $28.37M |
|---|
| 2016-12-31 | — | — | — | $45.82M | $29.72M |
|---|
| 2015-12-31 | — | — | — | $44.32M | $27.39M |
|---|
| 2014-12-31 | — | — | — | $40.5M | $25.4M |
|---|
| 2013-12-31 | — | — | — | $38.28M | $24.06M |
|---|
| 2012-12-31 | — | — | — | $37.33M | $23.35M |
|---|
| 2011-12-31 | — | — | — | $34.85M | $22.21M |
|---|
| 2010-12-31 | — | — | — | $33.29M | $21.12M |
|---|
| 2009-12-31 | — | — | — | $31.33M | $20.01M |
|---|