Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $16.31M | $14.56M |
|---|
| 2026-03-31 | — | — | — | $3.17M | $2.6M |
|---|
| 2025-12-31 | — | — | — | $15.52M | $15.86M |
|---|
| 2025-09-30 | — | — | — | $20.13M | $19.17M |
|---|
| 2025-06-30 | — | — | — | $20.82M | $17.11M |
|---|
| 2025-03-31 | — | — | — | $10.72M | $11.56M |
|---|
| 2024-12-31 | — | — | — | $33.04M | $31.33M |
|---|
| 2024-09-30 | — | — | — | $28.46M | $27.56M |
|---|
| 2024-06-30 | — | — | — | $31.04M | $32.13M |
|---|
| 2024-03-31 | — | — | — | $18.36M | $16.43M |
|---|
| 2023-12-31 | — | — | — | $18.36M | $19.02M |
|---|
| 2023-09-30 | — | — | — | $34.34M | $31.2M |
|---|
| 2023-06-30 | — | — | — | $28.14M | $28.09M |
|---|
| 2023-03-31 | — | — | — | $23.91M | $22.19M |
|---|
| 2022-12-31 | — | — | — | $75.27M | $74.25M |
|---|
| 2022-09-30 | — | — | — | $31.3M | $28.69M |
|---|
| 2022-06-30 | — | — | — | $45.81M | $43.21M |
|---|
| 2022-03-31 | — | — | — | $17.85M | $19.15M |
|---|
| 2021-12-31 | — | — | — | $29.31M | $27.07M |
|---|
| 2021-09-30 | — | — | — | $18.72M | $18.93M |
|---|
| 2021-06-30 | — | — | — | $10.14M | $10.46M |
|---|
| 2021-03-31 | — | — | — | -$346,000.00 | $432,000.00 |
|---|
| 2020-12-31 | — | — | — | -$16.3M | -$11.59M |
|---|
| 2020-09-30 | — | — | — | $21.4M | $21.38M |
|---|
| 2020-06-30 | — | — | — | -$5.74M | -$5.19M |
|---|
| 2020-03-31 | — | — | — | -$18.6M | -$14.06M |
|---|
| 2019-12-31 | — | — | — | $47.62M | $45.45M |
|---|
| 2019-09-30 | — | — | — | $32.06M | $30.95M |
|---|
| 2019-06-30 | — | — | — | $38.29M | $36.07M |
|---|
| 2019-03-31 | — | — | — | $21.68M | $24.53M |
|---|
| 2018-12-31 | — | — | — | $27.81M | $26.85M |
|---|
| 2018-09-30 | — | — | — | $84.67M | $83.46M |
|---|
| 2018-06-30 | — | — | — | $44.14M | $43.57M |
|---|
| 2018-03-31 | — | — | — | $71.7M | $67.8M |
|---|
| 2017-12-31 | — | — | — | $48.43M | $45.37M |
|---|
| 2017-09-30 | — | — | — | $29.25M | $29.82M |
|---|
| 2017-06-30 | — | — | — | $37.66M | $31.06M |
|---|
| 2017-03-31 | — | — | — | $18.26M | $19.63M |
|---|
| 2016-12-31 | — | — | — | $72.39M | $71.62M |
|---|
| 2016-09-30 | — | — | — | $58.32M | $49.6M |
|---|
| 2016-06-30 | — | — | — | $1.64M | $3.95M |
|---|
| 2016-03-31 | — | — | — | -$12.32M | -$11.44M |
|---|
| 2015-12-31 | — | — | — | $67.13M | $56.68M |
|---|
| 2015-09-30 | — | — | — | -$1.38M | $2.8M |
|---|
| 2015-06-30 | — | — | — | $73.87M | $68.7M |
|---|
| 2015-03-31 | — | — | — | $21.07M | $17.96M |
|---|
| 2014-12-31 | — | — | — | $14.59M | $11.81M |
|---|
| 2014-09-30 | — | — | — | $47.51M | $37.18M |
|---|
| 2014-06-30 | — | — | — | $38.44M | $30.24M |
|---|
| 2014-03-31 | — | — | — | $23.69M | $18.4M |
|---|
| 2013-12-31 | — | — | — | $20.02M | — |
|---|
| 2013-09-30 | — | — | — | $21.85M | — |
|---|
| 2013-06-30 | — | — | — | $61.4M | — |
|---|
| 2013-03-31 | — | — | — | $90.12M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $67.19M | $63.7M |
|---|
| 2024-12-31 | — | — | — | $110.9M | $107.45M |
|---|
| 2023-12-31 | — | — | — | $104.75M | $100.5M |
|---|
| 2022-12-31 | — | — | — | $170.21M | $165.31M |
|---|
| 2021-12-31 | — | — | — | $57.82M | $56.89M |
|---|
| 2020-12-31 | — | — | — | -$19.25M | -$9.46M |
|---|
| 2019-12-31 | — | — | — | $139.65M | $137M |
|---|
| 2018-12-31 | — | — | — | $228.32M | $221.68M |
|---|
| 2017-12-31 | — | — | — | $133.59M | $125.88M |
|---|
| 2016-12-31 | — | — | — | $120.04M | $113.72M |
|---|
| 2015-12-31 | — | — | — | $160.69M | $146.13M |
|---|
| 2014-12-31 | — | — | — | $124.23M | $97.63M |
|---|
| 2013-12-31 | — | — | — | $192.46M | $188.73M |
|---|
| 2012-12-31 | — | — | — | $172.04M | $169.45M |
|---|