Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $63.32M | — | $41.45M | — | $43.85M |
|---|
| 2026-03-31 | $69M | — | $32.91M | — | $32.81M |
|---|
| 2025-12-31 | $66.66M | — | $31.85M | — | $31.84M |
|---|
| 2025-09-30 | $64.69M | — | $29.41M | — | $29.31M |
|---|
| 2025-06-30 | $62.89M | — | $28.9M | — | $26.02M |
|---|
| 2025-03-31 | $71.72M | — | $33.96M | — | $31.08M |
|---|
| 2024-12-31 | $76.74M | — | $42.01M | — | $40.03M |
|---|
| 2024-09-30 | $76.53M | — | $41.96M | — | $40.22M |
|---|
| 2024-06-30 | $79.79M | — | $42.35M | — | $41.99M |
|---|
| 2024-03-31 | $75.45M | — | $42.03M | — | $39.43M |
|---|
| 2023-12-31 | $79.16M | — | $43.96M | — | $41.63M |
|---|
| 2023-09-30 | $77.83M | — | $43.85M | — | $41.59M |
|---|
| 2023-06-30 | $76.46M | — | $43.42M | — | $41.27M |
|---|
| 2023-03-31 | $76.07M | — | $43.36M | — | $41.09M |
|---|
| 2022-12-31 | $70.46M | — | $44.24M | — | $41.51M |
|---|
| 2022-09-30 | $70.88M | — | $41.36M | — | $37.62M |
|---|
| 2022-06-30 | $70.51M | — | $44.14M | — | $40.21M |
|---|
| 2022-03-31 | $64.5M | — | $39.88M | — | $35.05M |
|---|
| 2021-12-31 | $58.94M | — | $38.46M | — | $28.63M |
|---|
| 2021-09-30 | $53.86M | — | $36.29M | — | $30.09M |
|---|
| 2021-06-30 | $48.87M | — | $32.94M | — | $29.34M |
|---|
| 2021-03-31 | $42.89M | — | $27.68M | — | $25.93M |
|---|
| 2020-12-31 | $37.09M | — | $22.86M | — | $21.33M |
|---|
| 2020-09-30 | $34.33M | — | $20.42M | — | $19.22M |
|---|
| 2020-06-30 | $24.35M | — | $14.18M | — | $13.31M |
|---|
| 2020-03-31 | $21.13M | — | $12.28M | — | $11.87M |
|---|
| 2019-12-31 | $17.67M | — | $10.6M | — | $9.9M |
|---|
| 2019-09-30 | $11.56M | — | $6.82M | — | $6.52M |
|---|
| 2019-06-30 | $8.62M | — | $4.07M | — | $3.41M |
|---|
| 2019-03-31 | $6.82M | — | $3.44M | — | $3.64M |
|---|
| 2018-12-31 | $4.78M | — | $1.81M | — | $3.34M |
|---|
| 2018-09-30 | $3.93M | — | $1.57M | — | $1.83M |
|---|
| 2018-06-30 | $3.31M | — | $1.24M | — | $1.54M |
|---|
| 2018-03-31 | $2.76M | — | $724,000.00 | — | $945,000.00 |
|---|
| 2017-12-31 | $2.28M | — | $573,000.00 | — | $607,000.00 |
|---|
| 2017-09-30 | $1.56M | — | $295,000.00 | — | $334,000.00 |
|---|
| 2017-06-30 | $1.29M | — | -$465,000.00 | — | -$422,000.00 |
|---|
| 2017-03-31 | — | — | -$626,000.00 | — | -$591,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $265.96M | — | $124.12M | — | $118.25M |
|---|
| 2024-12-31 | $308.52M | — | $168.35M | — | $161.66M |
|---|
| 2023-12-31 | $309.51M | — | $174.59M | — | $165.59M |
|---|
| 2022-12-31 | $276.36M | — | $169.62M | — | $154.39M |
|---|
| 2021-12-31 | $204.55M | — | $135.37M | — | $113.99M |
|---|
| 2020-12-31 | $116.9M | — | $69.74M | — | $65.73M |
|---|
| 2019-12-31 | $44.67M | — | $24.94M | — | $23.48M |
|---|
| 2018-12-31 | $14.79M | — | $5.34M | — | $6.99M |
|---|
| 2017-12-31 | $6.42M | — | -$223,000.00 | — | -$72,000.00 |
|---|