Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.07M | — | — | $19.45M | $14.63M |
|---|
| 2026-03-31 | $9.41M | — | — | $7.72M | $6.07M |
|---|
| 2025-12-31 | $10.17M | — | — | $9.61M | $7.52M |
|---|
| 2025-09-30 | $11.07M | — | — | $15.09M | $12.21M |
|---|
| 2025-06-30 | $11.17M | — | — | $15.8M | $12.28M |
|---|
| 2025-03-31 | $8.5M | — | — | $4.05M | $3.17M |
|---|
| 2024-12-31 | $9.14M | — | — | $10.81M | $8.36M |
|---|
| 2024-09-30 | $8.88M | — | — | $11.59M | $9.32M |
|---|
| 2024-06-30 | $9.11M | — | — | $11.27M | $8.87M |
|---|
| 2024-03-31 | $8.03M | — | — | $5.8M | $4.53M |
|---|
| 2023-12-31 | $8.89M | — | — | $6.21M | $5.84M |
|---|
| 2023-09-30 | $9.32M | — | — | $8.61M | $7.08M |
|---|
| 2023-06-30 | $9.17M | — | — | $9.85M | $7.59M |
|---|
| 2023-03-31 | $8.97M | — | — | $1.56M | $1.18M |
|---|
| 2022-12-31 | $9.9M | — | — | $9.27M | $7.53M |
|---|
| 2022-09-30 | $9.82M | — | — | $10.09M | $7.91M |
|---|
| 2022-06-30 | $9.05M | — | — | $2.95M | $2.28M |
|---|
| 2022-03-31 | $7.49M | — | — | $7.79M | $6.19M |
|---|
| 2021-12-31 | $6.27M | — | — | $23.89M | $18.91M |
|---|
| 2021-09-30 | $6.31M | — | — | $18.44M | $14.5M |
|---|
| 2021-06-30 | $5.9M | — | — | $25.29M | $19.78M |
|---|
| 2021-03-31 | $4.88M | — | — | $17.32M | $13.82M |
|---|
| 2020-12-31 | $4.52M | — | — | $21.41M | $16.64M |
|---|
| 2020-09-30 | $4.11M | — | — | $18.86M | $15.3M |
|---|
| 2020-06-30 | $3.99M | — | — | $17.92M | $14.5M |
|---|
| 2020-03-31 | $4.39M | — | — | -$8.53M | -$7.01M |
|---|
| 2019-12-31 | $4.34M | — | — | $14.57M | $11.38M |
|---|
| 2019-09-30 | $4.93M | — | — | $10.02M | $7.95M |
|---|
| 2019-06-30 | $4.42M | — | — | $6.92M | $5.5M |
|---|
| 2019-03-31 | $3.71M | — | — | $8.31M | $6.63M |
|---|
| 2018-12-31 | $3.63M | — | — | $470,000.00 | $135,000.00 |
|---|
| 2018-09-30 | $3.61M | — | — | $12.56M | $10.63M |
|---|
| 2018-06-30 | $3.85M | — | — | $8.81M | $6.95M |
|---|
| 2018-03-31 | $3.1M | — | — | $5.23M | $4.18M |
|---|
| 2017-12-31 | -$108.03M | — | — | $6.56M | $9.63M |
|---|
| 2017-09-30 | $43.14M | — | — | $8.92M | $5.93M |
|---|
| 2017-06-30 | $40.13M | — | — | $8.35M | $5.68M |
|---|
| 2017-03-31 | $37.79M | — | — | $6.45M | $4.48M |
|---|
| 2016-12-31 | -$91.51M | — | — | $7.63M | $5.05M |
|---|
| 2016-09-30 | $41M | — | — | $11.38M | $8.13M |
|---|
| 2016-06-30 | $33.83M | — | — | $6.54M | $4.53M |
|---|
| 2016-03-31 | $24.86M | — | — | $2.58M | $1.81M |
|---|
| 2015-12-31 | $28.88M | — | — | $3.18M | $2.2M |
|---|
| 2015-09-30 | $34.54M | — | — | $6.44M | $4.49M |
|---|
| 2015-06-30 | $35.48M | — | — | $5.79M | $4.12M |
|---|
| 2015-03-31 | $28.3M | — | — | $2.37M | $1.73M |
|---|
| 2014-12-31 | $31.94M | — | — | $3.85M | $2.69M |
|---|
| 2014-09-30 | $29.51M | — | — | $3.6M | $2.59M |
|---|
| 2014-06-30 | $33.22M | — | — | $4.68M | $3.37M |
|---|
| 2014-03-31 | $28.45M | — | — | $1.36M | $986,438.00 |
|---|
| 2013-12-31 | $32.1M | — | — | $2.64M | $1.81M |
|---|
| 2013-09-30 | $33.61M | — | — | $8.28M | $5.52M |
|---|
| 2013-06-30 | $33.69M | — | — | $5.87M | $4.01M |
|---|
| 2013-03-31 | $26.85M | — | — | $4.75M | $3.38M |
|---|
| 2012-12-31 | $34.31M | — | — | $4.8M | $3.16M |
|---|
| 2012-09-30 | $32.28M | — | — | $4.72M | $3.16M |
|---|
| 2012-06-30 | $26.08M | — | — | $4.62M | $3.35M |
|---|
| 2012-03-31 | $22.41M | — | — | $1.95M | $1.43M |
|---|
| 2011-12-31 | $20.83M | — | — | $2.65M | $1.88M |
|---|
| 2011-09-30 | $26.12M | — | — | $3.46M | $2.44M |
|---|
| 2011-06-30 | $23.72M | — | — | $2.04M | $1.59M |
|---|
| 2011-03-31 | $20.02M | — | — | $1.35M | $1.02M |
|---|
| 2010-12-31 | $22.23M | — | — | $3.59M | $2.37M |
|---|
| 2010-09-30 | $19.16M | — | — | $2.01M | $1.45M |
|---|
| 2010-06-30 | $16.22M | — | — | $3M | $2.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $40.91M | — | — | $44.55M | $35.18M |
|---|
| 2024-12-31 | $35.15M | — | — | $39.46M | $31.07M |
|---|
| 2023-12-31 | $36.35M | — | — | $26.23M | $21.69M |
|---|
| 2022-12-31 | $36.25M | — | — | $30.11M | $23.9M |
|---|
| 2021-12-31 | $23.35M | — | — | $84.93M | $67.02M |
|---|
| 2020-12-31 | $17.01M | — | — | $49.66M | $39.42M |
|---|
| 2019-12-31 | $17.4M | — | — | $39.82M | $31.46M |
|---|
| 2018-12-31 | $14.18M | — | — | $27.07M | $21.89M |
|---|
| 2017-12-31 | $13.02M | — | — | $30.27M | $25.71M |
|---|
| 2016-12-31 | $8.18M | — | — | $28.13M | $19.52M |
|---|
| 2015-12-31 | $127.2M | — | — | $17.78M | $12.53M |
|---|
| 2014-12-31 | $123.12M | — | — | $13.49M | $9.65M |
|---|
| 2013-12-31 | $126.25M | — | — | $21.54M | $14.71M |
|---|
| 2012-12-31 | $115.08M | — | — | $16.08M | $11.1M |
|---|
| 2011-12-31 | $90.69M | — | — | $9.5M | $6.93M |
|---|
| 2010-12-31 | $71.31M | — | — | $8.62M | $6.37M |
|---|