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 | $59.05M | — | $34.9M | — | $22.59M |
|---|
| 2026-03-31 | $57.84M | — | $38.26M | — | $26.63M |
|---|
| 2025-12-31 | $60.55M | — | $40.75M | — | $27.04M |
|---|
| 2025-09-30 | $55.59M | — | $34.75M | — | $23.35M |
|---|
| 2025-06-30 | $53.26M | — | $24.87M | — | $14.01M |
|---|
| 2025-03-31 | $52.33M | — | $26.42M | — | $14.79M |
|---|
| 2024-12-31 | $53.02M | — | $32.66M | — | $22.3M |
|---|
| 2024-09-30 | $51.47M | — | $25.18M | — | $15.34M |
|---|
| 2024-06-30 | $49.94M | — | $26.19M | — | $16.71M |
|---|
| 2024-03-31 | $48.97M | — | $25.74M | — | $16.72M |
|---|
| 2023-12-31 | $47.64M | — | $25.15M | — | $16.51M |
|---|
| 2023-09-30 | $50.49M | — | $24.03M | — | $16.03M |
|---|
| 2023-06-30 | $44.7M | — | $20.62M | — | $13.52M |
|---|
| 2023-03-31 | $43.02M | — | $21.35M | — | $14.08M |
|---|
| 2022-12-31 | $43.12M | — | $34.58M | — | $27.31M |
|---|
| 2022-09-30 | $41.97M | — | $20.18M | — | $13.3M |
|---|
| 2022-06-30 | $41.18M | — | $37.34M | — | $30.68M |
|---|
| 2022-03-31 | $39.32M | — | $25.2M | — | $18.75M |
|---|
| 2021-12-31 | $39.35M | — | $23.59M | — | $18.03M |
|---|
| 2021-09-30 | $40.1M | — | $20.04M | — | $14.01M |
|---|
| 2021-06-30 | $38.68M | — | $18.84M | — | $12.89M |
|---|
| 2021-03-31 | $37.28M | — | $23.99M | — | $17.93M |
|---|
| 2020-12-31 | $37.08M | — | $20.89M | — | $33.83M |
|---|
| 2020-09-30 | $37.9M | — | $18.21M | — | $11.88M |
|---|
| 2020-06-30 | $37M | — | $17.59M | — | $10.97M |
|---|
| 2020-03-31 | $35.36M | — | $18.88M | — | $12.7M |
|---|
| 2019-12-31 | $35.89M | — | $19.91M | — | $13.71M |
|---|
| 2019-09-30 | $36.43M | — | $12.5M | — | $11.89M |
|---|
| 2019-06-30 | $34.29M | — | $17.68M | — | $13.2M |
|---|
| 2019-03-31 | $34.05M | — | $16.67M | — | $10.93M |
|---|
| 2018-12-31 | $35.05M | — | $16.89M | — | $13.19M |
|---|
| 2018-09-30 | $34.7M | — | $17.08M | — | $10.94M |
|---|
| 2018-06-30 | $34.24M | — | $18.63M | — | $13.54M |
|---|
| 2018-03-31 | $32.12M | — | $14.72M | — | $10.03M |
|---|
| 2017-12-31 | $34M | — | $17.36M | — | $13.04M |
|---|
| 2017-09-30 | $29.46M | — | $12.73M | — | $9.34M |
|---|
| 2017-06-30 | $29.04M | — | $14.45M | — | $15.11M |
|---|
| 2017-03-31 | $27.65M | — | $11.89M | — | $9.7M |
|---|
| 2016-12-31 | $29.72M | — | $18.14M | — | $8.33M |
|---|
| 2016-09-30 | $28.51M | — | $12.71M | — | $8.8M |
|---|
| 2016-06-30 | $28.61M | — | $12.16M | — | $13.58M |
|---|
| 2016-03-31 | $28.43M | — | $11.44M | — | $7.7M |
|---|
| 2015-12-31 | $29.83M | — | $12.14M | — | $19.89M |
|---|
| 2015-09-30 | $29.99M | — | $11.19M | — | $7.04M |
|---|
| 2015-06-30 | $26.25M | — | $7.52M | — | $11.62M |
|---|
| 2015-03-31 | $24.71M | — | $2.52M | — | -$1.14M |
|---|
| 2014-12-31 | $25.41M | — | -$509,000.00 | — | -$3.09M |
|---|
| 2014-09-30 | $24.9M | — | $9.98M | $9M | $10.24M |
|---|
| 2014-06-30 | $25.11M | — | $9.27M | $6.79M | $6.64M |
|---|
| 2014-03-31 | $24.47M | — | $10.14M | $7.73M | $9.64M |
|---|
| 2013-12-31 | $27.09M | — | $3.69M | $1.31M | $5.05M |
|---|
| 2013-09-30 | $28.53M | — | $16.71M | $13.68M | $41.88M |
|---|
| 2013-06-30 | $24.35M | — | $9.96M | $6.96M | $12.74M |
|---|
| 2013-03-31 | $22.86M | — | $8.16M | $5.3M | $10.35M |
|---|
| 2012-12-31 | $21.9M | — | $6.19M | $3.32M | $5.8M |
|---|
| 2012-09-30 | $22.32M | — | $5.84M | $3.16M | -$3.47M |
|---|
| 2012-06-30 | $25.06M | — | $5.16M | $2.46M | $3.63M |
|---|
| 2012-03-31 | $27.59M | — | $6.75M | $5.56M | $6.49M |
|---|
| 2011-12-31 | $18.89M | — | -$16.1M | -$17.21M | -$19.48M |
|---|
| 2011-09-30 | $25.71M | — | $4.13M | $2.84M | $5.35M |
|---|
| 2011-03-31 | $25.35M | — | $12.57M | $11.26M | $11.39M |
|---|
| 2010-12-31 | $12.26M | — | $4.34M | $3.27M | $12.49M |
|---|
| 2010-09-30 | $21.98M | — | $14.64M | $13.53M | $13.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $221.73M | — | $126.79M | — | $79.19M |
|---|
| 2024-12-31 | $203.39M | — | $109.77M | — | $71.06M |
|---|
| 2023-12-31 | $185.85M | — | $91.15M | — | $60.15M |
|---|
| 2022-12-31 | $165.59M | — | $117.29M | — | $90.04M |
|---|
| 2021-12-31 | $155.41M | — | $86.46M | — | $62.86M |
|---|
| 2020-12-31 | $147.35M | — | $75.58M | — | $69.39M |
|---|
| 2019-12-31 | $140.66M | — | $66.76M | — | $49.72M |
|---|
| 2018-12-31 | $136.11M | — | $67.32M | — | $47.71M |
|---|
| 2017-12-31 | $120.15M | — | $56.43M | — | $47.19M |
|---|
| 2016-12-31 | $115.27M | — | $54.36M | — | $38.41M |
|---|
| 2015-12-31 | $110.78M | — | $33.4M | — | $37.41M |
|---|
| 2014-12-31 | $99.89M | — | $28.84M | — | $23.42M |
|---|
| 2013-12-31 | $102.82M | — | $38.94M | $27.67M | $70.01M |
|---|
| 2012-12-31 | $96.09M | — | $23.19M | $13.51M | $12.45M |
|---|
| 2011-12-31 | $93.71M | — | $14M | $8.89M | $12.46M |
|---|
| 2010-12-31 | $78.36M | — | $45.76M | $40.87M | $51.7M |
|---|
| 2009-12-31 | $84.17M | — | $46.11M | $41.44M | $47.05M |
|---|