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 | — | — | — | $20.72M | $17.55M |
|---|
| 2026-03-31 | — | — | — | $22.4M | $18.95M |
|---|
| 2025-12-31 | — | — | — | $25.68M | $22.24M |
|---|
| 2025-09-30 | — | — | — | $22.31M | $19.17M |
|---|
| 2025-06-30 | — | — | — | $14.46M | $12.22M |
|---|
| 2025-03-31 | — | — | — | $16.16M | $13.91M |
|---|
| 2024-12-31 | — | — | — | $16.33M | $11.93M |
|---|
| 2024-09-30 | — | — | — | $13.07M | $11.42M |
|---|
| 2024-06-30 | — | — | — | $16M | $14.16M |
|---|
| 2024-03-31 | — | — | — | $6.87M | $5.75M |
|---|
| 2023-12-31 | — | — | — | $6.58M | $6.23M |
|---|
| 2023-09-30 | — | — | — | $21.8M | $18.22M |
|---|
| 2023-06-30 | — | — | — | $19.87M | $16.85M |
|---|
| 2023-03-31 | — | — | — | $24.67M | $20.46M |
|---|
| 2022-12-31 | — | — | — | $27.89M | $22.54M |
|---|
| 2022-09-30 | — | — | — | $25.65M | $20.99M |
|---|
| 2022-06-30 | — | — | — | $22.56M | $18.58M |
|---|
| 2022-03-31 | — | — | — | $23.34M | $19.76M |
|---|
| 2021-12-31 | — | — | — | $24.32M | $19.4M |
|---|
| 2021-09-30 | — | — | — | $25.59M | $20.59M |
|---|
| 2021-06-30 | — | — | — | $40.15M | $32.7M |
|---|
| 2021-03-31 | — | — | — | $30.45M | $25.34M |
|---|
| 2020-12-31 | — | — | — | $28.31M | $23.88M |
|---|
| 2020-09-30 | — | — | — | $19.11M | $16.64M |
|---|
| 2020-06-30 | — | — | — | -$7.08M | -$6.14M |
|---|
| 2020-03-31 | — | — | — | $12.83M | $12.19M |
|---|
| 2019-12-31 | — | — | — | $20.57M | $17.13M |
|---|
| 2019-09-30 | — | — | — | $21.52M | $17.9M |
|---|
| 2019-06-30 | — | — | — | $19.19M | $15.98M |
|---|
| 2019-03-31 | — | — | — | $19.77M | $16.55M |
|---|
| 2018-12-31 | — | — | — | $21.3M | $16.61M |
|---|
| 2018-09-30 | — | — | — | $18.65M | $15.5M |
|---|
| 2018-06-30 | — | — | — | $13.86M | $11.86M |
|---|
| 2018-03-31 | — | — | — | $10.49M | $9.09M |
|---|
| 2017-12-31 | — | — | — | $17.29M | $10.02M |
|---|
| 2017-09-30 | — | — | — | $14.55M | $10.62M |
|---|
| 2017-06-30 | — | — | — | $15.9M | $11.83M |
|---|
| 2017-03-31 | — | — | — | $12.41M | $9.32M |
|---|
| 2016-12-31 | — | — | — | $13.26M | $9.89M |
|---|
| 2016-09-30 | — | — | — | $15.16M | $11.04M |
|---|
| 2016-06-30 | — | — | — | $12.06M | $8.9M |
|---|
| 2016-03-31 | — | — | — | $12.24M | $9.09M |
|---|
| 2015-12-31 | — | — | — | $12.14M | $9.49M |
|---|
| 2015-09-30 | — | — | — | $13.31M | $9.49M |
|---|
| 2015-06-30 | — | — | — | $12.08M | $8.73M |
|---|
| 2015-03-31 | — | — | — | $13.77M | $9.78M |
|---|
| 2014-12-31 | — | — | — | $8.58M | $7.26M |
|---|
| 2014-09-30 | — | — | — | $9.83M | $7.07M |
|---|
| 2014-06-30 | — | — | — | $5.69M | $4.15M |
|---|
| 2014-03-31 | — | — | — | $3.81M | $2.54M |
|---|
| 2013-12-31 | — | — | — | $1.14M | $710,000.00 |
|---|
| 2013-09-30 | — | — | — | $4.8M | $3.29M |
|---|
| 2013-06-30 | — | — | — | $3.98M | $2.69M |
|---|
| 2013-03-31 | — | — | — | $4.24M | $2.89M |
|---|
| 2012-12-31 | — | — | — | $4.37M | $3.03M |
|---|
| 2012-09-30 | — | — | — | $4.17M | $2.86M |
|---|
| 2012-06-30 | — | — | — | $4.79M | $3.19M |
|---|
| 2012-03-31 | — | — | — | $6.11M | $4.17M |
|---|
| 2011-12-31 | — | — | — | $3.25M | $2.23M |
|---|
| 2011-09-30 | — | — | — | $2.54M | $1.84M |
|---|
| 2011-06-30 | — | — | — | $2.31M | $1.69M |
|---|
| 2011-03-31 | — | — | — | $1.05M | $764,000.00 |
|---|
| 2010-12-31 | — | — | — | $14.45M | $9.76M |
|---|
| 2010-09-30 | — | — | — | $3.07M | $2.04M |
|---|
| 2010-06-30 | — | — | — | $1.28M | $855,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $78.6M | $67.53M |
|---|
| 2024-12-31 | — | — | — | $52.26M | $43.26M |
|---|
| 2023-12-31 | — | — | — | $72.92M | $61.76M |
|---|
| 2022-12-31 | — | — | — | $99.44M | $81.88M |
|---|
| 2021-12-31 | — | — | — | $120.51M | $98.04M |
|---|
| 2020-12-31 | — | — | — | $53.18M | $46.57M |
|---|
| 2019-12-31 | — | — | — | $81.05M | $67.56M |
|---|
| 2018-12-31 | — | — | — | $64.3M | $53.06M |
|---|
| 2017-12-31 | — | — | — | $60.15M | $41.79M |
|---|
| 2016-12-31 | — | — | — | $52.72M | $38.92M |
|---|
| 2015-12-31 | — | — | — | $51.31M | $37.49M |
|---|
| 2014-12-31 | — | — | — | $27.92M | $21.01M |
|---|
| 2013-12-31 | — | — | — | $14.17M | $9.58M |
|---|
| 2012-12-31 | — | — | — | $19.44M | $13.26M |
|---|
| 2011-12-31 | — | — | — | $9.15M | $6.52M |
|---|
| 2010-12-31 | — | — | — | $19.79M | $13.35M |
|---|
| 2009-12-31 | — | — | — | $78,000.00 | $581,000.00 |
|---|