Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $37.78M | $27.84M |
|---|
| 2026-03-31 | — | — | — | $15.05M | $11.2M |
|---|
| 2025-12-31 | — | — | — | $25.91M | $18.94M |
|---|
| 2025-09-30 | — | — | — | $26.73M | $19.77M |
|---|
| 2025-06-30 | — | — | — | $26.36M | $19.23M |
|---|
| 2025-03-31 | — | — | — | $25.5M | $19.08M |
|---|
| 2024-12-31 | — | — | — | $27.4M | $20.27M |
|---|
| 2024-09-30 | — | — | — | $24.51M | $18.18M |
|---|
| 2024-06-30 | — | — | — | $24.95M | $18.07M |
|---|
| 2024-03-31 | — | — | — | $20.52M | $15.26M |
|---|
| 2023-12-31 | — | — | — | $24.79M | $18.45M |
|---|
| 2023-09-30 | — | — | — | $26.62M | $19.72M |
|---|
| 2023-06-30 | — | — | — | $25.04M | $18.47M |
|---|
| 2023-03-31 | — | — | — | $12.13M | $9.21M |
|---|
| 2022-12-31 | — | — | — | $17.62M | $13.14M |
|---|
| 2022-09-30 | — | — | — | $21.24M | $15.63M |
|---|
| 2022-06-30 | — | — | — | $18.94M | $14.09M |
|---|
| 2022-03-31 | — | — | — | $18.4M | $13.6M |
|---|
| 2021-12-31 | — | — | — | $18.68M | $13.59M |
|---|
| 2021-09-30 | — | — | — | $18.61M | $13.72M |
|---|
| 2021-06-30 | — | — | — | $18.48M | $13.72M |
|---|
| 2021-03-31 | — | — | — | $20.8M | $15.25M |
|---|
| 2020-12-31 | — | — | — | $17.16M | $12.64M |
|---|
| 2020-09-30 | — | — | — | $14.26M | $10.56M |
|---|
| 2020-06-30 | — | — | — | $9.9M | $7.42M |
|---|
| 2020-03-31 | — | — | — | $8.25M | $6.22M |
|---|
| 2019-12-31 | — | — | — | $20.52M | $16.09M |
|---|
| 2019-09-30 | — | — | — | $17.74M | $17.44M |
|---|
| 2019-06-30 | — | — | — | $14.91M | $14.61M |
|---|
| 2019-03-31 | — | — | — | $18.95M | $18.74M |
|---|
| 2018-12-31 | — | — | — | $12.16M | $11.92M |
|---|
| 2018-09-30 | — | — | — | $17.83M | $17.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $104.51M | $77.01M |
|---|
| 2024-12-31 | — | — | — | $97.38M | $71.78M |
|---|
| 2023-12-31 | — | — | — | $88.58M | $65.84M |
|---|
| 2022-12-31 | — | — | — | $76.19M | $56.46M |
|---|
| 2021-12-31 | — | — | — | $76.56M | $56.27M |
|---|
| 2020-12-31 | — | — | — | $49.57M | $36.85M |
|---|
| 2019-12-31 | — | — | — | $72.12M | $66.87M |
|---|
| 2018-12-31 | — | — | — | $64.67M | $63.8M |
|---|
| 2017-12-31 | — | — | — | $56.97M | $56.1M |
|---|