Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $26.09M | $19.4M |
|---|
| 2026-03-31 | — | — | — | $25.03M | $18.62M |
|---|
| 2025-12-31 | — | — | — | $23.01M | $17.64M |
|---|
| 2025-09-30 | — | — | — | $22.23M | $16.34M |
|---|
| 2025-06-30 | — | — | — | $20.1M | $14.51M |
|---|
| 2025-03-31 | — | — | — | $18.39M | $13.11M |
|---|
| 2024-12-31 | — | — | — | $19.37M | $13.32M |
|---|
| 2024-09-30 | — | — | — | $15.24M | $10.94M |
|---|
| 2024-06-30 | — | — | — | $15.15M | $10.78M |
|---|
| 2024-03-31 | — | — | — | $14.96M | $10.63M |
|---|
| 2023-12-31 | — | — | — | $15.15M | $10.8M |
|---|
| 2023-09-30 | — | — | — | $15.8M | $11.05M |
|---|
| 2023-06-30 | — | — | — | $17.17M | $12.73M |
|---|
| 2023-03-31 | — | — | — | $18.5M | $13.16M |
|---|
| 2022-12-31 | — | — | — | $18.77M | $13.28M |
|---|
| 2022-09-30 | — | — | — | $16.53M | $11.7M |
|---|
| 2022-06-30 | — | — | — | $14.03M | $9.95M |
|---|
| 2022-03-31 | — | — | — | $13.52M | $9.86M |
|---|
| 2021-12-31 | — | — | — | $12.63M | $11.31M |
|---|
| 2021-09-30 | — | — | — | $13.3M | $11.03M |
|---|
| 2021-06-30 | — | — | — | $10.56M | $9.83M |
|---|
| 2021-03-31 | — | — | — | $10.66M | $10.28M |
|---|
| 2020-12-31 | — | — | — | $9.82M | $9.46M |
|---|
| 2020-09-30 | — | — | — | $9.68M | $9.34M |
|---|
| 2020-06-30 | — | — | — | $10.49M | $10.12M |
|---|
| 2020-03-31 | — | — | — | $7.27M | $7.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $83.73M | $61.61M |
|---|
| 2024-12-31 | — | — | — | $64.72M | $45.67M |
|---|
| 2023-12-31 | — | — | — | $66.62M | $47.73M |
|---|
| 2022-12-31 | — | — | — | $62.86M | $44.8M |
|---|
| 2021-12-31 | — | — | — | $47.15M | $42.44M |
|---|
| 2020-12-31 | — | — | — | $37.26M | $35.93M |
|---|