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 | — | — | — | $33.2M | $26.01M |
|---|
| 2026-03-31 | — | — | — | $27.51M | $21.94M |
|---|
| 2025-12-31 | — | — | — | $18.13M | $14.51M |
|---|
| 2025-09-30 | — | — | — | $16.16M | $12.91M |
|---|
| 2025-06-30 | — | — | — | $23.64M | $18.65M |
|---|
| 2025-03-31 | — | — | — | $17.77M | $14.43M |
|---|
| 2024-12-31 | — | — | — | $13.94M | $11.02M |
|---|
| 2024-09-30 | — | — | — | $15.37M | $12.17M |
|---|
| 2024-06-30 | — | — | — | $15.66M | $12.31M |
|---|
| 2024-03-31 | — | — | — | $15.23M | $12.1M |
|---|
| 2023-12-31 | — | — | — | $8.81M | $6.91M |
|---|
| 2023-09-30 | — | — | — | $9.08M | $7.24M |
|---|
| 2023-06-30 | — | — | — | $14.78M | $11.57M |
|---|
| 2023-03-31 | — | — | — | $15.8M | $12.46M |
|---|
| 2022-12-31 | — | — | — | $14.66M | $12.04M |
|---|
| 2022-09-30 | — | — | — | $18.17M | $13.74M |
|---|
| 2022-06-30 | — | — | — | $14.57M | $11.33M |
|---|
| 2022-03-31 | — | — | — | $13.48M | $10.65M |
|---|
| 2021-12-31 | — | — | — | $7.93M | $6.15M |
|---|
| 2021-09-30 | — | — | — | $16.99M | $13.13M |
|---|
| 2021-06-30 | — | — | — | $17.62M | $13.61M |
|---|
| 2021-03-31 | — | — | — | $19.56M | $15.2M |
|---|
| 2020-12-31 | — | — | — | $10.97M | $8.43M |
|---|
| 2020-09-30 | — | — | — | $14.82M | $11.43M |
|---|
| 2020-06-30 | — | — | — | $15.25M | $11.71M |
|---|
| 2020-03-31 | — | — | — | $8.88M | $7.08M |
|---|
| 2019-12-31 | — | — | — | $14.64M | $11.61M |
|---|
| 2019-09-30 | — | — | — | $14.59M | $11.28M |
|---|
| 2019-06-30 | — | — | — | $14.42M | $11.22M |
|---|
| 2019-03-31 | — | — | — | $14.22M | $11.2M |
|---|
| 2018-12-31 | — | — | — | $6.94M | $5.8M |
|---|
| 2018-09-30 | — | — | — | $12.64M | $10.05M |
|---|
| 2018-06-30 | — | — | — | $12.67M | $10.06M |
|---|
| 2018-03-31 | — | — | — | $13.43M | $10.86M |
|---|
| 2017-12-31 | — | — | — | $13.24M | $4.18M |
|---|
| 2017-09-30 | — | — | — | $12.27M | $8.55M |
|---|
| 2017-06-30 | — | — | — | $9.24M | $6.46M |
|---|
| 2017-03-31 | — | — | — | $12.84M | $8.87M |
|---|
| 2016-12-31 | — | — | — | $9.74M | $6.71M |
|---|
| 2016-09-30 | — | — | — | $13.57M | $9.18M |
|---|
| 2016-06-30 | — | — | — | $11.69M | $7.97M |
|---|
| 2016-03-31 | — | — | — | $10.95M | $7.7M |
|---|
| 2015-12-31 | — | — | — | $8.38M | $5.88M |
|---|
| 2015-09-30 | — | — | — | $11.22M | $7.69M |
|---|
| 2015-06-30 | — | — | — | $10.85M | $7.47M |
|---|
| 2015-03-31 | — | — | — | $10.43M | $7.38M |
|---|
| 2014-12-31 | — | — | — | $7.08M | $5.15M |
|---|
| 2014-09-30 | — | — | — | $11.52M | $7.9M |
|---|
| 2014-06-30 | — | — | — | $10.37M | $7.18M |
|---|
| 2014-03-31 | — | — | — | $9.13M | $6.74M |
|---|
| 2013-12-31 | — | — | — | $7.94M | $5.58M |
|---|
| 2013-09-30 | — | — | — | $9.33M | $6.62M |
|---|
| 2013-06-30 | — | — | — | $9.78M | $6.91M |
|---|
| 2013-03-31 | — | — | — | $9.8M | $6.81M |
|---|
| 2012-12-31 | — | — | — | $7.14M | $5.36M |
|---|
| 2012-09-30 | — | — | — | $7.47M | $5.5M |
|---|
| 2012-06-30 | — | — | — | $11.6M | $8.07M |
|---|
| 2012-03-31 | — | — | — | $11.16M | $7.9M |
|---|
| 2011-12-31 | — | — | — | $8.01M | $5.84M |
|---|
| 2011-09-30 | — | — | — | $9.56M | $6.81M |
|---|
| 2011-06-30 | — | — | — | $11.45M | $7.95M |
|---|
| 2011-03-31 | — | — | — | $8.58M | $6.18M |
|---|
| 2010-12-31 | — | — | — | $7.03M | $5.18M |
|---|
| 2010-09-30 | — | — | — | $8.47M | $6.03M |
|---|
| 2010-06-30 | — | — | — | $9.53M | $6.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $75.69M | $60.5M |
|---|
| 2024-12-31 | — | — | — | $60.2M | $47.6M |
|---|
| 2023-12-31 | — | — | — | $48.47M | $38.18M |
|---|
| 2022-12-31 | — | — | — | $60.87M | $47.75M |
|---|
| 2021-12-31 | — | — | — | $62.09M | $48.09M |
|---|
| 2020-12-31 | — | — | — | $49.92M | $38.65M |
|---|
| 2019-12-31 | — | — | — | $57.87M | $45.32M |
|---|
| 2018-12-31 | — | — | — | $45.67M | $36.77M |
|---|
| 2017-12-31 | — | — | — | $47.6M | $28.06M |
|---|
| 2016-12-31 | — | — | — | $45.95M | $31.56M |
|---|
| 2015-12-31 | — | — | — | $40.89M | $28.42M |
|---|
| 2014-12-31 | — | — | — | $38.1M | $26.97M |
|---|
| 2013-12-31 | — | — | — | $36.84M | $25.93M |
|---|
| 2012-12-31 | — | — | — | $37.38M | $26.83M |
|---|
| 2011-12-31 | — | — | — | $37.61M | $26.78M |
|---|
| 2010-12-31 | — | — | — | $32.57M | $23.32M |
|---|
| 2009-12-31 | — | — | — | $21.2M | $15.99M |
|---|