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 | $72.21M | — | $23.51M | $31.98M | $23.51M |
|---|
| 2026-03-31 | $71.74M | — | $22.56M | $30.48M | $22.56M |
|---|
| 2025-12-31 | $71.18M | — | $21.24M | $30.13M | $21.24M |
|---|
| 2025-09-30 | $70.96M | — | $22.06M | $31.46M | $22.06M |
|---|
| 2025-06-30 | $65.21M | — | $15.12M | $21.23M | $15.12M |
|---|
| 2025-03-31 | $62.82M | — | $17.67M | $25.11M | $17.67M |
|---|
| 2024-12-31 | $60.81M | — | $17.7M | $25.33M | $17.7M |
|---|
| 2024-09-30 | $58.49M | — | $14.89M | $21.12M | $14.89M |
|---|
| 2024-06-30 | $56.68M | — | $14.45M | $20.44M | $14.45M |
|---|
| 2024-03-31 | $58.39M | — | $15.16M | $21.72M | $15.16M |
|---|
| 2023-12-31 | — | — | — | $27.48M | $18.63M |
|---|
| 2023-09-30 | — | — | — | $26.68M | $18.8M |
|---|
| 2023-06-30 | — | — | — | $29.15M | $20.62M |
|---|
| 2023-03-31 | — | — | — | $31.27M | $21.99M |
|---|
| 2022-12-31 | — | — | — | $38.12M | $28.48M |
|---|
| 2022-09-30 | — | — | — | $38.16M | $27.17M |
|---|
| 2022-06-30 | — | — | — | $35.28M | $25.05M |
|---|
| 2022-03-31 | — | — | — | $29.16M | $20.7M |
|---|
| 2021-12-31 | — | — | — | $43.11M | $33.33M |
|---|
| 2021-09-30 | — | — | — | $37.22M | $26.57M |
|---|
| 2021-06-30 | — | — | — | $31M | $22.12M |
|---|
| 2021-03-31 | — | — | — | $24.17M | $16.66M |
|---|
| 2020-12-31 | — | — | — | $19.68M | $14.33M |
|---|
| 2020-09-30 | — | — | — | $22.78M | $16.34M |
|---|
| 2020-06-30 | — | — | — | $13.64M | $9.18M |
|---|
| 2020-03-31 | — | — | — | $3.39M | $2.35M |
|---|
| 2019-12-31 | — | — | — | $5.8M | $3.08M |
|---|
| 2019-09-30 | — | — | — | $16.71M | $12.38M |
|---|
| 2019-06-30 | — | — | — | $3.88M | $2.66M |
|---|
| 2019-03-31 | — | — | — | $20.96M | $14.67M |
|---|
| 2018-12-31 | — | — | — | $19.61M | $11.38M |
|---|
| 2018-09-30 | — | — | — | $22.34M | $16.08M |
|---|
| 2018-06-30 | — | — | — | $21.45M | $15.55M |
|---|
| 2018-03-31 | — | — | — | $20.58M | $14.86M |
|---|
| 2017-12-31 | — | — | — | $24.55M | $11.5M |
|---|
| 2017-09-30 | — | — | — | $24.81M | $14.92M |
|---|
| 2017-06-30 | — | — | — | $23.51M | $14.46M |
|---|
| 2017-03-31 | — | — | — | $22.41M | $13.78M |
|---|
| 2016-12-31 | — | — | — | $24.03M | $14.42M |
|---|
| 2016-09-30 | — | — | — | $21.37M | $13.12M |
|---|
| 2016-06-30 | — | — | — | $23.01M | $14.15M |
|---|
| 2016-03-31 | — | — | — | $20.99M | $14.8M |
|---|
| 2015-12-31 | — | — | — | $25.29M | $14.83M |
|---|
| 2015-09-30 | — | — | — | $24.53M | $13.96M |
|---|
| 2015-06-30 | — | — | — | $23.6M | $13.98M |
|---|
| 2015-03-31 | — | — | — | $18.59M | $11.05M |
|---|
| 2014-12-31 | — | — | — | $8.23M | $5.93M |
|---|
| 2014-09-30 | — | — | — | $27.17M | $21.8M |
|---|
| 2014-06-30 | — | — | — | $18.38M | $11.04M |
|---|
| 2014-03-31 | — | — | — | $18.81M | $10.99M |
|---|
| 2013-12-31 | — | — | — | $15.24M | $9.93M |
|---|
| 2013-09-30 | — | — | — | $16.9M | $10.39M |
|---|
| 2013-06-30 | — | — | — | $15.29M | $9.49M |
|---|
| 2013-03-31 | — | — | — | $14.79M | $10.11M |
|---|
| 2012-12-31 | — | — | — | $14.35M | $13.98M |
|---|
| 2012-09-30 | — | — | — | $12.64M | $13.28M |
|---|
| 2012-06-30 | — | — | — | $8.6M | $55.78M |
|---|
| 2012-03-31 | — | — | — | $7.42M | $7.34M |
|---|
| 2011-12-31 | — | — | — | $5.53M | $5.51M |
|---|
| 2011-09-30 | — | — | — | $4.19M | $4.2M |
|---|
| 2011-06-30 | — | — | — | $8.61M | $8M |
|---|
| 2011-03-31 | — | — | — | $10.56M | $10.44M |
|---|
| 2010-12-31 | — | — | — | $5.29M | $5.31M |
|---|
| 2010-09-30 | — | — | — | -$14.14M | -$14.58M |
|---|
| 2010-06-30 | — | — | — | -$29.29M | -$29.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $270.17M | — | $76.09M | $107.93M | $76.09M |
|---|
| 2024-12-31 | $234.36M | — | $62.2M | $88.61M | $62.2M |
|---|
| 2023-12-31 | $255.45M | — | $80.04M | $114.58M | $80.04M |
|---|
| 2022-12-31 | $271.85M | — | $101.39M | $140.73M | $101.39M |
|---|
| 2021-12-31 | — | — | — | $135.49M | $98.68M |
|---|
| 2020-12-31 | — | — | — | $59.5M | $42.2M |
|---|
| 2019-12-31 | — | — | — | $47.35M | $32.79M |
|---|
| 2018-12-31 | — | — | — | $83.97M | $57.87M |
|---|
| 2017-12-31 | — | — | — | $95.28M | $54.66M |
|---|
| 2016-12-31 | — | — | — | $89.39M | $56.49M |
|---|
| 2015-12-31 | — | — | — | $92.01M | $53.82M |
|---|
| 2014-12-31 | — | — | — | $72.58M | $49.76M |
|---|
| 2013-12-31 | — | — | — | $62.52M | $39.86M |
|---|
| 2012-12-31 | — | — | — | $43.34M | $90.32M |
|---|
| 2011-12-31 | — | — | — | $28.88M | $28.15M |
|---|
| 2010-12-31 | — | — | — | -$88.02M | -$88.01M |
|---|
| 2009-12-31 | — | — | — | -$153.4M | -$122.28M |
|---|