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 | — | — | — | $34.71M | $28.44M |
|---|
| 2026-03-31 | — | — | — | $32.56M | $26.48M |
|---|
| 2025-12-31 | — | — | — | $36.35M | $29.91M |
|---|
| 2025-09-30 | — | — | — | $32.06M | $26.4M |
|---|
| 2025-06-30 | — | — | — | $32.93M | $26.97M |
|---|
| 2025-03-31 | — | — | — | $24.24M | $20.09M |
|---|
| 2024-12-31 | — | — | — | $29.23M | $24.19M |
|---|
| 2024-09-30 | — | — | — | $27.74M | $23.34M |
|---|
| 2024-06-30 | — | — | — | $26.92M | $22.55M |
|---|
| 2024-03-31 | — | — | — | $27.8M | $23.4M |
|---|
| 2023-12-31 | — | — | — | $36.06M | $29.63M |
|---|
| 2023-09-30 | — | — | — | $29.73M | $25.25M |
|---|
| 2023-06-30 | — | — | — | $16.49M | $14.61M |
|---|
| 2023-03-31 | — | — | — | $28.05M | $24.28M |
|---|
| 2022-12-31 | — | — | — | $30.96M | $25.98M |
|---|
| 2022-09-30 | — | — | — | $34.76M | $28.53M |
|---|
| 2022-06-30 | — | — | — | $31.26M | $25.67M |
|---|
| 2022-03-31 | — | — | — | $28.18M | $23.64M |
|---|
| 2021-12-31 | — | — | — | $29.79M | $24.28M |
|---|
| 2021-09-30 | — | — | — | $29.59M | $24.12M |
|---|
| 2021-06-30 | — | — | — | $30.05M | $24.35M |
|---|
| 2021-03-31 | — | — | — | $28.01M | $22.98M |
|---|
| 2020-12-31 | — | — | — | $30.66M | $24.59M |
|---|
| 2020-09-30 | — | — | — | $28.15M | $22.78M |
|---|
| 2020-06-30 | — | — | — | $24.12M | $19.67M |
|---|
| 2020-03-31 | — | — | — | $20.94M | $17.3M |
|---|
| 2019-12-31 | — | — | — | $27.63M | $22.2M |
|---|
| 2019-09-30 | — | — | — | $26.57M | $21.45M |
|---|
| 2019-06-30 | — | — | — | $27.12M | $21.71M |
|---|
| 2019-03-31 | — | — | — | $26.06M | $21.68M |
|---|
| 2018-12-31 | $219,000.00 | — | — | $26.84M | $21.36M |
|---|
| 2018-09-30 | $280,000.00 | — | — | $25.25M | $20.57M |
|---|
| 2018-06-30 | $2.42M | — | — | $25.25M | $20.14M |
|---|
| 2018-03-31 | — | — | — | $21.6M | $18.34M |
|---|
| 2017-12-31 | $271,000.00 | — | — | $23.41M | $11.63M |
|---|
| 2017-09-30 | $264,000.00 | — | — | $23.4M | $15.83M |
|---|
| 2017-06-30 | $251,000.00 | — | — | $22.76M | $15.36M |
|---|
| 2017-03-31 | — | — | — | $20.07M | $14.51M |
|---|
| 2016-12-31 | — | — | — | $20.1M | $13.52M |
|---|
| 2016-09-30 | — | — | — | $19.98M | $13.48M |
|---|
| 2016-06-30 | — | — | — | $18.89M | $12.8M |
|---|
| 2016-03-31 | — | — | — | $18.24M | $12.28M |
|---|
| 2015-12-31 | — | — | — | $18.16M | $12.29M |
|---|
| 2015-09-30 | — | — | — | $17.41M | $11.57M |
|---|
| 2015-06-30 | — | — | — | $17.04M | $11.38M |
|---|
| 2015-03-31 | — | — | — | $16.59M | $11.14M |
|---|
| 2014-12-31 | — | — | — | $16.64M | $11.07M |
|---|
| 2014-09-30 | — | — | — | $17.18M | $11.51M |
|---|
| 2014-06-30 | — | — | — | $17.06M | $11.31M |
|---|
| 2014-03-31 | — | — | — | $15.32M | $9.91M |
|---|
| 2013-12-31 | — | — | — | $15.65M | $10.59M |
|---|
| 2013-09-30 | — | — | — | $14.52M | $9.77M |
|---|
| 2013-06-30 | — | — | — | $14.39M | $9.24M |
|---|
| 2013-03-31 | — | — | — | $13.85M | $9.25M |
|---|
| 2012-12-31 | — | — | — | $12.41M | $8.6M |
|---|
| 2012-09-30 | — | — | — | $14.09M | $9.35M |
|---|
| 2012-06-30 | — | — | — | $13.21M | $8.82M |
|---|
| 2012-03-31 | — | — | — | $12.87M | $8.63M |
|---|
| 2011-12-31 | — | — | — | $11.93M | $8.26M |
|---|
| 2011-09-30 | — | — | — | $12.87M | $8.45M |
|---|
| 2011-03-31 | — | — | — | $8.59M | $5.97M |
|---|
| 2010-12-31 | — | — | — | $8.56M | $5.78M |
|---|
| 2010-09-30 | — | — | — | $9.65M | $6.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $125.58M | $103.36M |
|---|
| 2024-12-31 | — | — | — | $111.69M | $93.48M |
|---|
| 2023-12-31 | — | — | — | $110.33M | $93.77M |
|---|
| 2022-12-31 | — | — | — | $125.16M | $103.82M |
|---|
| 2021-12-31 | — | — | — | $117.44M | $95.73M |
|---|
| 2020-12-31 | — | — | — | $103.88M | $84.34M |
|---|
| 2019-12-31 | — | — | — | $107.39M | $87.05M |
|---|
| 2018-12-31 | $985,000.00 | — | — | $98.94M | $80.41M |
|---|
| 2017-12-31 | $1.01M | — | — | $89.63M | $57.33M |
|---|
| 2016-12-31 | $928,000.00 | — | — | $77.22M | $52.08M |
|---|
| 2015-12-31 | — | — | — | $69.2M | $46.37M |
|---|
| 2014-12-31 | — | — | — | $66.19M | $43.81M |
|---|
| 2013-12-31 | — | — | — | $58.4M | $38.84M |
|---|
| 2012-12-31 | — | — | — | $52.58M | $35.39M |
|---|
| 2011-12-31 | — | — | — | $45.38M | $30.66M |
|---|
| 2010-12-31 | — | — | — | $36.78M | $24.54M |
|---|
| 2009-12-31 | — | — | — | $27.85M | $18.98M |
|---|