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 | $100.51M | — | — | $27.13M | $23.04M |
|---|
| 2026-03-31 | $80.81M | — | — | $19.97M | $16.26M |
|---|
| 2025-12-31 | $71.52M | — | — | $17.73M | $14.64M |
|---|
| 2025-09-30 | $70.8M | — | — | $14.64M | $12.46M |
|---|
| 2025-06-30 | $69.82M | — | — | $16.32M | $13.91M |
|---|
| 2025-03-31 | $67.79M | — | — | $16.35M | $13.58M |
|---|
| 2024-12-31 | $69.32M | — | — | $17.68M | $14.39M |
|---|
| 2024-09-30 | $70.26M | — | — | $10.13M | $8.54M |
|---|
| 2024-06-30 | $66.45M | — | — | $14.16M | $11.78M |
|---|
| 2024-03-31 | $63.41M | — | — | $13.45M | $11.24M |
|---|
| 2023-12-31 | — | — | — | $17.73M | $14.58M |
|---|
| 2023-09-30 | — | — | — | $15.64M | $13.31M |
|---|
| 2023-06-30 | — | — | — | $17.62M | $14.97M |
|---|
| 2023-03-31 | — | — | — | $7.71M | $7.08M |
|---|
| 2022-12-31 | — | — | — | $16.12M | $13.36M |
|---|
| 2022-09-30 | — | — | — | $18.76M | $15.45M |
|---|
| 2022-06-30 | — | — | — | $19.11M | $15.95M |
|---|
| 2022-03-31 | — | — | — | $18.84M | $15.84M |
|---|
| 2021-12-31 | — | — | — | $6.21M | $5.7M |
|---|
| 2021-09-30 | — | — | — | $19.37M | $16.01M |
|---|
| 2021-06-30 | — | — | — | $18.88M | $15.58M |
|---|
| 2021-03-31 | — | — | — | $17.66M | $14.56M |
|---|
| 2020-12-31 | — | — | — | $13.71M | $11.36M |
|---|
| 2020-09-30 | — | — | — | $13.31M | $10.87M |
|---|
| 2020-06-30 | — | — | — | $12.92M | $11.01M |
|---|
| 2020-03-31 | — | — | — | $10.34M | $8.64M |
|---|
| 2019-12-31 | — | — | — | $11.86M | $9.68M |
|---|
| 2019-09-30 | — | — | — | $11.23M | $9.15M |
|---|
| 2019-06-30 | — | — | — | $10.03M | $8.54M |
|---|
| 2019-03-31 | — | — | — | $9.96M | $8.39M |
|---|
| 2018-12-31 | — | — | — | $10.27M | $8.69M |
|---|
| 2018-09-30 | — | — | — | $9.27M | $8.08M |
|---|
| 2018-06-30 | — | — | — | $9.66M | $8.07M |
|---|
| 2018-03-31 | — | — | — | $9.09M | $7.73M |
|---|
| 2017-12-31 | — | — | — | $9.7M | $5.24M |
|---|
| 2017-09-30 | — | — | — | $7.99M | $5.98M |
|---|
| 2017-06-30 | — | — | — | $7.71M | $5.71M |
|---|
| 2017-03-31 | — | — | — | $7.76M | $5.78M |
|---|
| 2016-12-31 | — | — | — | $7.38M | $5.36M |
|---|
| 2016-09-30 | — | — | — | $7.34M | $5.38M |
|---|
| 2016-06-30 | — | — | — | $6.85M | $5.02M |
|---|
| 2016-03-31 | — | — | — | $6.47M | $4.8M |
|---|
| 2015-12-31 | — | — | — | $4.02M | $3.18M |
|---|
| 2015-09-30 | — | — | — | $2.48M | $1.86M |
|---|
| 2015-06-30 | — | — | — | $1.22M | $812,000.00 |
|---|
| 2015-03-31 | — | — | — | $2.83M | $2.21M |
|---|
| 2014-12-31 | — | — | — | $2.74M | $2.15M |
|---|
| 2014-09-30 | — | — | — | $2.96M | $2.28M |
|---|
| 2014-06-30 | — | — | — | $3.07M | $2.35M |
|---|
| 2014-03-31 | — | — | — | $2.82M | $2.19M |
|---|
| 2013-12-31 | — | — | — | $2.94M | $2.3M |
|---|
| 2013-09-30 | — | — | — | $1.76M | $1.61M |
|---|
| 2013-06-30 | — | — | — | $2.27M | $1.87M |
|---|
| 2013-03-31 | — | — | — | $2.5M | $2.01M |
|---|
| 2012-12-31 | — | — | — | $3.46M | $2.64M |
|---|
| 2012-09-30 | — | — | — | $3.25M | $2.49M |
|---|
| 2012-06-30 | — | — | — | $2.97M | $2.29M |
|---|
| 2012-03-31 | — | — | — | $3.31M | $2.52M |
|---|
| 2011-12-31 | — | — | — | $4.01M | $3.04M |
|---|
| 2011-09-30 | — | — | — | $3.05M | $2.37M |
|---|
| 2011-06-30 | — | — | — | $2.68M | $2.12M |
|---|
| 2011-03-31 | — | — | — | $2.01M | $1.69M |
|---|
| 2010-12-31 | — | — | — | $4.15M | $3.26M |
|---|
| 2010-09-30 | — | — | — | $3.9M | $2.85M |
|---|
| 2010-06-30 | — | — | — | $2.65M | $2.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $279.92M | — | — | $65.05M | $54.59M |
|---|
| 2024-12-31 | $269.45M | — | — | $55.43M | $45.95M |
|---|
| 2023-12-31 | $255.2M | — | — | $58.7M | $49.93M |
|---|
| 2022-12-31 | $186.29M | — | — | $72.84M | $60.6M |
|---|
| 2021-12-31 | — | — | — | $62.11M | $51.84M |
|---|
| 2020-12-31 | — | — | — | $50.27M | $41.88M |
|---|
| 2019-12-31 | — | — | — | $43.08M | $35.76M |
|---|
| 2018-12-31 | — | — | — | $38.28M | $32.57M |
|---|
| 2017-12-31 | — | — | — | $33.16M | $22.71M |
|---|
| 2016-12-31 | — | — | — | $28.04M | $20.56M |
|---|
| 2015-12-31 | — | — | — | $10.55M | $8.06M |
|---|
| 2014-12-31 | — | — | — | $11.6M | $8.97M |
|---|
| 2013-12-31 | — | — | — | $9.46M | $7.78M |
|---|
| 2012-12-31 | — | — | — | $12.99M | $9.93M |
|---|
| 2011-12-31 | — | — | — | $11.76M | $9.22M |
|---|
| 2010-12-31 | — | — | — | $11.54M | $8.99M |
|---|
| 2009-12-31 | — | — | — | $6.91M | $5.84M |
|---|