Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $53.76M | — | $26.46M | $26.45M | $23.48M |
|---|
| 2026-03-31 | $21.55M | — | $12.39M | $13.02M | $10.93M |
|---|
| 2025-12-31 | $25.47M | — | $10.29M | $10.81M | $8.19M |
|---|
| 2025-09-30 | $28.79M | — | $9.71M | $10.26M | $8.65M |
|---|
| 2025-06-30 | $38.39M | — | $16.82M | $17.78M | $14.7M |
|---|
| 2025-03-31 | $24.29M | — | $11.59M | $12.73M | $10.28M |
|---|
| 2024-12-31 | $36.69M | — | $15.51M | $18.41M | $14.51M |
|---|
| 2024-09-30 | $30.17M | — | $15.32M | $19.33M | $15.8M |
|---|
| 2024-06-30 | $31.65M | — | $16.03M | $19.8M | $16.19M |
|---|
| 2024-03-31 | $30.83M | — | $16.75M | $18.51M | $15.14M |
|---|
| 2023-12-31 | $22.6M | — | $9.72M | $11.47M | $7.08M |
|---|
| 2023-09-30 | $37.01M | — | $19.01M | $19.47M | $16.09M |
|---|
| 2023-06-30 | $42.32M | — | $17.5M | $18.09M | $15.02M |
|---|
| 2023-03-31 | $43.32M | — | $18.35M | $19.71M | $16.28M |
|---|
| 2022-12-31 | $66.49M | — | $22.43M | $23.85M | $19.69M |
|---|
| 2022-09-30 | $48.68M | — | $16.86M | $17.57M | $14.74M |
|---|
| 2022-06-30 | $55.1M | — | $20.46M | $21.08M | $17.26M |
|---|
| 2022-03-31 | $51.79M | — | $18.27M | $19.65M | $16.09M |
|---|
| 2021-12-31 | $44.31M | — | $15.94M | $16.86M | $13.53M |
|---|
| 2021-09-30 | $48.3M | — | $15.33M | $15.71M | $12.99M |
|---|
| 2021-06-30 | $41.12M | — | $14.97M | $15.15M | $12.65M |
|---|
| 2021-03-31 | $32.27M | — | $12.68M | $12.91M | $10.7M |
|---|
| 2020-12-31 | $40.56M | — | $13.09M | $13.22M | $10.49M |
|---|
| 2020-09-30 | $36.57M | — | $10.83M | $10.93M | $8.45M |
|---|
| 2020-06-30 | $39.18M | — | $13.07M | $13.06M | $10.04M |
|---|
| 2020-03-31 | $31.2M | — | $10.61M | $11.62M | $9.02M |
|---|
| 2019-12-31 | $36.53M | — | $8.92M | $8.92M | $6.86M |
|---|
| 2019-09-30 | $35.36M | — | $8.05M | $8.03M | $6.14M |
|---|
| 2019-06-30 | $39.77M | — | $11.5M | $11.42M | $8.63M |
|---|
| 2019-03-31 | $31.55M | — | $9.37M | $9.22M | $7.21M |
|---|
| 2018-12-31 | $28.67M | — | $4.11M | $3.67M | $2.78M |
|---|
| 2018-09-30 | $34.9M | — | $9.29M | $8.69M | $6.49M |
|---|
| 2018-06-30 | $38.19M | — | $9.49M | $8.93M | $6.89M |
|---|
| 2018-03-31 | $37.41M | — | $9.91M | $9.35M | $5.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $116.93M | — | $48.41M | $51.57M | $41.81M |
|---|
| 2024-12-31 | $129.35M | — | $63.61M | $76.04M | $61.64M |
|---|
| 2023-12-31 | $145.1M | — | $64.59M | $68.74M | $54.46M |
|---|
| 2022-12-31 | $222.05M | — | $78.02M | $82.15M | $67.77M |
|---|
| 2021-12-31 | $166M | — | $58.92M | $60.63M | $49.87M |
|---|
| 2020-12-31 | $147.5M | — | $47.6M | $48.82M | $38M |
|---|
| 2019-12-31 | $143.2M | — | $37.84M | $37.59M | $28.84M |
|---|
| 2018-12-31 | $139.17M | — | $32.8M | $30.65M | $21.51M |
|---|