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 | $126.93M | — | — | $48.07M | $38.17M |
|---|
| 2026-03-31 | $122.93M | — | — | $41.71M | $33.15M |
|---|
| 2025-12-31 | $126.65M | — | — | $43.82M | $35.68M |
|---|
| 2025-09-30 | $126.53M | — | — | $43.75M | $35.07M |
|---|
| 2025-06-30 | $123.17M | — | — | $39.17M | $31.36M |
|---|
| 2025-03-31 | $111.06M | — | — | $13.33M | $10.52M |
|---|
| 2024-12-31 | $90.67M | — | — | $28.68M | $23.21M |
|---|
| 2024-09-30 | $88.45M | — | — | $25.64M | $21.05M |
|---|
| 2024-06-30 | $90.5M | — | — | $26.6M | $20.53M |
|---|
| 2024-03-31 | $84.08M | — | — | $23.18M | $19.02M |
|---|
| 2023-12-31 | — | — | — | $25.47M | $21.51M |
|---|
| 2023-09-30 | — | — | — | $26.04M | $21.45M |
|---|
| 2023-06-30 | — | — | — | $26.88M | $22.12M |
|---|
| 2023-03-31 | — | — | — | $25.26M | $20.81M |
|---|
| 2022-12-31 | — | — | — | $29.94M | $24.42M |
|---|
| 2022-09-30 | — | — | — | $30.73M | $24.6M |
|---|
| 2022-06-30 | — | — | — | $28.78M | $23.75M |
|---|
| 2022-03-31 | — | — | — | $9.74M | $9.07M |
|---|
| 2021-12-31 | — | — | — | $22.43M | $19.27M |
|---|
| 2021-09-30 | $10.81M | — | — | $26.4M | $21.49M |
|---|
| 2021-06-30 | $10.58M | — | — | $29.75M | $23.82M |
|---|
| 2021-03-31 | $10.82M | — | — | $24.21M | $19.56M |
|---|
| 2020-12-31 | — | — | — | $25.54M | $20.89M |
|---|
| 2020-09-30 | $9.17M | — | — | $17.75M | $14.59M |
|---|
| 2020-06-30 | $8.09M | — | — | $16.89M | $14.26M |
|---|
| 2020-03-31 | $10.5M | — | — | $14.86M | $12.47M |
|---|
| 2019-12-31 | — | — | — | $19.27M | $15.82M |
|---|
| 2019-09-30 | $9.29M | — | — | $15.87M | $13.06M |
|---|
| 2019-06-30 | $8.68M | — | — | $18.28M | $15.27M |
|---|
| 2019-03-31 | — | — | — | $17.82M | $15.07M |
|---|
| 2018-12-31 | — | — | — | $12.9M | $10.98M |
|---|
| 2018-09-30 | — | — | — | $15.44M | $12.64M |
|---|
| 2018-06-30 | — | — | — | $13.42M | $11.1M |
|---|
| 2018-03-31 | — | — | — | $14.3M | $11.81M |
|---|
| 2017-12-31 | — | — | — | $12.4M | $11.62M |
|---|
| 2017-09-30 | — | — | — | $13.17M | $9.66M |
|---|
| 2017-06-30 | — | — | — | $13.26M | $9.84M |
|---|
| 2017-03-31 | — | — | — | $13.38M | $9.56M |
|---|
| 2016-12-31 | — | — | — | $13.89M | $10.07M |
|---|
| 2016-09-30 | — | — | — | $14.29M | $10.19M |
|---|
| 2016-06-30 | — | — | — | $14.04M | $9.79M |
|---|
| 2016-03-31 | — | — | — | $6.91M | $5.15M |
|---|
| 2015-12-31 | — | — | — | $10.65M | $7.71M |
|---|
| 2015-09-30 | — | — | — | $10.15M | $7.72M |
|---|
| 2015-06-30 | — | — | — | $10.26M | $7.33M |
|---|
| 2015-03-31 | — | — | — | $10.61M | $7.31M |
|---|
| 2014-12-31 | — | — | — | $10.75M | $7.64M |
|---|
| 2014-09-30 | — | — | — | $11.15M | $7.71M |
|---|
| 2014-06-30 | — | — | — | $9.48M | $6.69M |
|---|
| 2014-03-31 | — | — | — | $9.04M | $6.31M |
|---|
| 2013-12-31 | — | — | — | $9.34M | $6.59M |
|---|
| 2013-09-30 | — | — | — | $9.45M | $6.48M |
|---|
| 2013-06-30 | — | — | — | $9.76M | $6.53M |
|---|
| 2013-03-31 | — | — | — | $8.32M | $5.81M |
|---|
| 2012-12-31 | — | — | — | $8.74M | $6.19M |
|---|
| 2012-09-30 | — | — | — | $9.18M | $6.29M |
|---|
| 2012-06-30 | — | — | — | $8.67M | $5.97M |
|---|
| 2012-03-31 | — | — | — | $8.13M | $5.6M |
|---|
| 2011-12-31 | — | — | — | $7.51M | $5.57M |
|---|
| 2011-09-30 | — | — | — | $7.46M | $5.17M |
|---|
| 2011-06-30 | — | — | — | $7.06M | $4.86M |
|---|
| 2011-03-31 | — | — | — | $5.95M | $4.65M |
|---|
| 2010-12-31 | — | — | — | $4.67M | $3.15M |
|---|
| 2010-09-30 | — | — | — | $5.09M | $3.59M |
|---|
| 2010-06-30 | — | — | — | $4.8M | $3.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $487.4M | — | — | $140.07M | $112.64M |
|---|
| 2024-12-31 | $353.7M | — | — | $104.1M | $83.81M |
|---|
| 2023-12-31 | $316.92M | — | — | $103.65M | $85.89M |
|---|
| 2022-12-31 | $278.06M | — | — | $99.18M | $81.83M |
|---|
| 2021-12-31 | — | — | — | $102.79M | $84.14M |
|---|
| 2020-12-31 | — | — | — | $75.04M | $62.21M |
|---|
| 2019-12-31 | — | — | — | $71.24M | $59.22M |
|---|
| 2018-12-31 | — | — | — | $56.06M | $46.53M |
|---|
| 2017-12-31 | — | — | — | $52.21M | $40.68M |
|---|
| 2016-12-31 | — | — | — | $49.13M | $35.18M |
|---|
| 2015-12-31 | — | — | — | $41.67M | $30.06M |
|---|
| 2014-12-31 | — | — | — | $40.41M | $28.34M |
|---|
| 2013-12-31 | — | — | — | $36.88M | $25.41M |
|---|
| 2012-12-31 | — | — | — | $34.72M | $24.06M |
|---|
| 2011-12-31 | — | — | — | $27.98M | $20.25M |
|---|
| 2010-12-31 | — | — | — | $19.03M | $13.41M |
|---|
| 2009-12-31 | — | — | — | $16.23M | $12.22M |
|---|