Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $45.82M | $36.8M |
|---|
| 2026-03-31 | — | — | — | $40.08M | $30.04M |
|---|
| 2025-12-31 | — | — | — | $61.91M | $46.21M |
|---|
| 2025-09-30 | — | — | — | $36.57M | $26.52M |
|---|
| 2025-06-30 | — | — | — | $31.2M | $23.43M |
|---|
| 2025-03-31 | — | — | — | $13.13M | $9.72M |
|---|
| 2024-12-31 | — | — | — | $13.23M | $9.9M |
|---|
| 2024-09-30 | — | — | — | $17.84M | $13.03M |
|---|
| 2024-06-30 | — | — | — | $36.06M | $26.96M |
|---|
| 2024-03-31 | — | — | — | $22.11M | $27.59M |
|---|
| 2023-12-31 | — | — | — | $17.48M | $16.16M |
|---|
| 2023-09-30 | — | — | — | $42.76M | $39.79M |
|---|
| 2023-06-30 | — | — | — | $18.97M | $17.54M |
|---|
| 2023-03-31 | — | — | — | $3.61M | $398,000.00 |
|---|
| 2022-12-31 | — | — | — | $717,000.00 | $1.79M |
|---|
| 2022-09-30 | — | — | — | $44.39M | $42.87M |
|---|
| 2022-06-30 | — | — | — | $122.32M | $97.04M |
|---|
| 2022-03-31 | — | — | — | $42.9M | $34.51M |
|---|
| 2021-12-31 | — | — | — | $47.78M | $30.15M |
|---|
| 2021-09-30 | — | — | — | $43.23M | $33.84M |
|---|
| 2021-06-30 | — | — | — | $76.17M | $63.58M |
|---|
| 2021-03-31 | — | — | — | $43.61M | $39.43M |
|---|
| 2020-12-31 | — | — | — | $12.04M | $29.59M |
|---|
| 2020-09-30 | — | — | — | $45.48M | $33.78M |
|---|
| 2020-06-30 | — | — | — | $5.25M | $3.78M |
|---|
| 2020-03-31 | — | — | — | -$15.38M | -$7.6M |
|---|
| 2019-12-31 | — | — | — | $8.92M | $6.83M |
|---|
| 2019-09-30 | — | — | — | $6.26M | $3.9M |
|---|
| 2019-06-30 | — | — | — | $5.6M | $4.94M |
|---|
| 2019-03-31 | — | — | — | $2.69M | $2.37M |
|---|
| 2018-12-31 | — | — | — | $7.48M | $10.49M |
|---|
| 2018-09-30 | — | — | — | $11.05M | $14.25M |
|---|
| 2018-06-30 | — | — | — | $14.74M | $14.25M |
|---|
| 2018-03-31 | — | — | — | $12.77M | $12.45M |
|---|
| 2017-12-31 | — | — | — | $73.34M | $71.73M |
|---|
| 2017-09-30 | — | — | — | $7.8M | $12.86M |
|---|
| 2017-06-30 | — | — | — | $10.2M | $9.8M |
|---|
| 2017-03-31 | — | — | — | $6.91M | $6.11M |
|---|
| 2016-12-31 | — | — | — | $2.49M | $5.48M |
|---|
| 2016-09-30 | — | — | — | $6.04M | $3.48M |
|---|
| 2016-06-30 | — | — | — | $680,000.00 | $123,000.00 |
|---|
| 2016-03-31 | — | — | — | $8M | $4.69M |
|---|
| 2015-12-31 | — | — | — | $9.24M | $5.72M |
|---|
| 2015-09-30 | — | — | — | $5.13M | $2.9M |
|---|
| 2015-06-30 | — | — | — | $6.7M | $3.94M |
|---|
| 2015-03-31 | — | — | — | $13.33M | $8.07M |
|---|
| 2014-12-31 | — | — | — | $3.86M | $2.45M |
|---|
| 2014-09-30 | — | — | — | $6.62M | $641,000.00 |
|---|
| 2014-06-30 | — | — | — | $6.66M | $6.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $142.82M | $105.87M |
|---|
| 2024-12-31 | — | — | — | $89.24M | $77.47M |
|---|
| 2023-12-31 | — | — | — | $82.83M | $73.9M |
|---|
| 2022-12-31 | — | — | — | $210.32M | $176.21M |
|---|
| 2021-12-31 | — | — | — | $210.79M | $167M |
|---|
| 2020-12-31 | — | — | — | $47.39M | $59.54M |
|---|
| 2019-12-31 | — | — | — | $23.47M | $18.03M |
|---|
| 2018-12-31 | — | — | — | $46.05M | $51.45M |
|---|
| 2017-12-31 | — | — | — | $98.25M | $100.5M |
|---|
| 2016-12-31 | — | — | — | $17.21M | $13.77M |
|---|
| 2015-12-31 | — | — | — | $34.4M | $20.63M |
|---|
| 2014-12-31 | — | — | — | $17.44M | $10.05M |
|---|
| 2013-12-31 | — | — | — | $27.94M | $28.06M |
|---|