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 | — | — | — | $18.64M | $15.8M |
|---|
| 2026-03-31 | — | — | — | $21.5M | $17.48M |
|---|
| 2025-12-31 | — | — | — | $19.47M | $16.28M |
|---|
| 2025-09-30 | — | — | — | $22.1M | $17.75M |
|---|
| 2025-06-30 | — | — | — | $24.28M | $19.79M |
|---|
| 2025-03-31 | — | — | — | $21.45M | $17.16M |
|---|
| 2024-12-31 | — | — | — | $17.97M | $14.92M |
|---|
| 2024-09-30 | — | — | — | $20.11M | $16.49M |
|---|
| 2024-06-30 | — | — | — | $20.85M | $16.99M |
|---|
| 2024-03-31 | — | — | — | $16.57M | $13.41M |
|---|
| 2023-12-31 | — | — | — | $16.36M | $13.15M |
|---|
| 2023-09-30 | — | — | — | $20.23M | $15.88M |
|---|
| 2023-06-30 | — | — | — | $22.81M | $18.32M |
|---|
| 2023-03-31 | — | — | — | $25.94M | $20.46M |
|---|
| 2022-12-31 | — | — | — | $27.1M | $22.6M |
|---|
| 2022-09-30 | — | — | — | $22.81M | $18.13M |
|---|
| 2022-06-30 | — | — | — | $22.92M | $18.22M |
|---|
| 2022-03-31 | — | — | — | $21.37M | $16.99M |
|---|
| 2021-12-31 | — | — | — | $19.36M | $15.28M |
|---|
| 2021-09-30 | — | — | — | $25.74M | $20.36M |
|---|
| 2021-06-30 | — | — | — | $25.39M | $20.11M |
|---|
| 2021-03-31 | — | — | — | $23.88M | $18.87M |
|---|
| 2020-12-31 | — | — | — | $21.96M | $17.79M |
|---|
| 2020-09-30 | — | — | — | $17.15M | $13.45M |
|---|
| 2020-06-30 | — | — | — | $16.37M | $13.2M |
|---|
| 2020-03-31 | — | — | — | $17.62M | $14.87M |
|---|
| 2019-12-31 | — | — | — | $89.99M | $73.56M |
|---|
| 2019-09-30 | — | — | — | $23,904.00 | $19,732.00 |
|---|
| 2019-06-30 | — | — | — | $22.1M | $18.38M |
|---|
| 2019-03-31 | — | — | — | $21.61M | $17.61M |
|---|
| 2018-12-31 | — | — | — | $21.05M | $17.29M |
|---|
| 2018-09-30 | — | — | — | $27.98M | $22.52M |
|---|
| 2018-06-30 | — | — | — | $16.81M | $13.84M |
|---|
| 2018-03-31 | — | — | — | $16.11M | $13.47M |
|---|
| 2017-12-31 | — | — | — | $15.41M | $12.21M |
|---|
| 2017-09-30 | — | — | — | $15.95M | $11.66M |
|---|
| 2017-06-30 | — | — | — | $23.38M | $16.18M |
|---|
| 2017-03-31 | — | — | — | $15.58M | $11.52M |
|---|
| 2016-12-31 | — | — | — | $16.35M | $11.79M |
|---|
| 2016-09-30 | — | — | — | $14.96M | $11.22M |
|---|
| 2016-06-30 | — | — | — | $17.47M | $12.53M |
|---|
| 2016-03-31 | — | — | — | $13.07M | $9.79M |
|---|
| 2015-12-31 | — | — | — | $15.39M | $11.65M |
|---|
| 2015-09-30 | — | — | — | $14.93M | $11.2M |
|---|
| 2015-06-30 | — | — | — | $16.22M | $12M |
|---|
| 2015-03-31 | — | — | $11.65M | $15.53M | $11.65M |
|---|
| 2014-12-31 | — | — | — | $15.7M | $12.07M |
|---|
| 2014-09-30 | — | — | — | $15.54M | $11.59M |
|---|
| 2014-06-30 | — | — | — | $14.74M | $11.05M |
|---|
| 2014-03-31 | — | — | $8.82M | $11.31M | $8.82M |
|---|
| 2013-12-31 | — | — | — | $9.99M | $8.67M |
|---|
| 2013-09-30 | — | — | — | $10.56M | $8.44M |
|---|
| 2013-06-30 | — | — | — | $10.45M | $8.22M |
|---|
| 2013-03-31 | — | — | — | $10.91M | $8.39M |
|---|
| 2012-12-31 | — | — | — | — | $12.45M |
|---|
| 2012-09-30 | — | — | — | $7.88M | $7.1M |
|---|
| 2012-06-30 | — | — | — | $30.76M | $21.66M |
|---|
| 2012-03-31 | — | — | — | $8.35M | $7.5M |
|---|
| 2011-12-31 | — | — | — | $11.52M | $12.03M |
|---|
| 2011-09-30 | — | — | — | $8.92M | $6.45M |
|---|
| 2011-06-30 | — | — | — | $7.57M | $5.89M |
|---|
| 2011-03-31 | — | — | — | $7.78M | $5.89M |
|---|
| 2010-12-31 | — | — | — | $7.35M | $6.34M |
|---|
| 2010-09-30 | — | — | — | $9.02M | $6.16M |
|---|
| 2010-06-30 | — | — | — | $8.46M | $5.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $87.3M | $70.97M |
|---|
| 2024-12-31 | — | — | — | $75.5M | $61.81M |
|---|
| 2023-12-31 | — | — | — | $85.34M | $67.8M |
|---|
| 2022-12-31 | — | — | — | $94.2M | $75.95M |
|---|
| 2021-12-31 | — | — | — | $94.36M | $74.63M |
|---|
| 2020-12-31 | — | — | — | $73.09M | $59.31M |
|---|
| 2019-12-31 | — | — | — | $90.06M | $73.61M |
|---|
| 2018-12-31 | — | — | — | $81.95M | $67.11M |
|---|
| 2017-12-31 | — | — | — | $70.32M | $51.56M |
|---|
| 2016-12-31 | — | — | — | $61.86M | $45.34M |
|---|
| 2015-12-31 | — | — | — | $62.07M | $46.5M |
|---|
| 2014-12-31 | — | — | — | $57.28M | $43.53M |
|---|
| 2013-12-31 | — | — | — | $41.9M | $33.73M |
|---|
| 2012-12-31 | — | — | — | — | $48.71M |
|---|
| 2011-12-31 | — | — | — | $35.78M | $30.27M |
|---|
| 2010-12-31 | — | — | — | $32.76M | $23.87M |
|---|
| 2009-12-31 | — | — | — | $98.05M | $65.05M |
|---|