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 | — | — | — | $31.18M | $25.93M |
|---|
| 2026-03-31 | — | — | — | $27.28M | $22.69M |
|---|
| 2025-12-31 | — | — | — | $26.05M | $22.84M |
|---|
| 2025-09-30 | — | — | — | $27.44M | $23.76M |
|---|
| 2025-06-30 | — | — | — | $25.96M | $22.62M |
|---|
| 2025-03-31 | — | — | — | $24.05M | $19.54M |
|---|
| 2024-12-31 | — | — | — | $23.23M | $19.63M |
|---|
| 2024-09-30 | — | — | — | $24.56M | $19.62M |
|---|
| 2024-06-30 | — | — | — | $23.52M | $18.79M |
|---|
| 2024-03-31 | — | — | — | $26.99M | $21.56M |
|---|
| 2023-12-31 | — | — | — | $25.21M | $20.03M |
|---|
| 2023-09-30 | — | — | — | $25.99M | $20.86M |
|---|
| 2023-06-30 | — | — | — | $25.37M | $20.36M |
|---|
| 2023-03-31 | — | — | — | $26.14M | $20.97M |
|---|
| 2022-12-31 | — | — | — | $26.87M | $21.8M |
|---|
| 2022-09-30 | — | — | — | $19.97M | $16.03M |
|---|
| 2022-06-30 | — | — | — | $14.63M | $11.74M |
|---|
| 2022-03-31 | — | — | — | $14.32M | $11.49M |
|---|
| 2021-12-31 | — | — | — | $15.22M | $11.64M |
|---|
| 2021-09-30 | — | — | — | $18.58M | $15.05M |
|---|
| 2021-06-30 | — | — | — | $22.34M | $18.09M |
|---|
| 2021-03-31 | — | — | — | $17.58M | $14.24M |
|---|
| 2020-12-31 | — | — | — | $17.74M | $14.08M |
|---|
| 2020-09-30 | — | — | — | $13.19M | $10.69M |
|---|
| 2020-06-30 | — | — | — | $10.74M | $8.7M |
|---|
| 2020-03-31 | — | — | — | $13.18M | $10.67M |
|---|
| 2019-12-31 | — | — | — | $15.85M | $13.32M |
|---|
| 2019-09-30 | — | — | — | $15.55M | $12.6M |
|---|
| 2019-06-30 | — | — | — | $14.46M | $11.72M |
|---|
| 2019-03-31 | — | — | — | $14.6M | $11.82M |
|---|
| 2018-12-31 | — | — | — | $14.23M | $11.57M |
|---|
| 2018-09-30 | — | — | — | $12.5M | $10.12M |
|---|
| 2018-06-30 | — | — | — | $11.66M | $9.45M |
|---|
| 2018-03-31 | — | — | — | $13.43M | $10.88M |
|---|
| 2017-12-31 | — | — | — | $12.46M | $7.98M |
|---|
| 2017-09-30 | — | — | — | $12.04M | $8.34M |
|---|
| 2017-06-30 | — | — | — | $10.6M | $7.34M |
|---|
| 2017-03-31 | — | — | — | $10.98M | $7.62M |
|---|
| 2016-12-31 | — | — | — | $12.05M | $8.09M |
|---|
| 2016-09-30 | — | — | — | $11.47M | $7.85M |
|---|
| 2016-06-30 | — | — | — | $10.87M | $7.43M |
|---|
| 2016-03-31 | — | — | — | $12.5M | $8.55M |
|---|
| 2015-12-31 | — | — | — | $9.11M | $6.48M |
|---|
| 2015-09-30 | — | — | — | $10.71M | $7.34M |
|---|
| 2015-06-30 | — | — | — | $9.31M | $6.56M |
|---|
| 2015-03-31 | — | — | — | $9.7M | $6.65M |
|---|
| 2014-12-31 | — | — | — | $8.91M | $6.29M |
|---|
| 2014-09-30 | — | — | — | $8.55M | $5.95M |
|---|
| 2014-06-30 | — | — | — | $2.48M | $1.51M |
|---|
| 2014-03-31 | — | — | — | $5.26M | $3.58M |
|---|
| 2013-12-31 | — | — | — | $7.7M | $5.16M |
|---|
| 2013-09-30 | — | — | — | $5.46M | $3.45M |
|---|
| 2013-06-30 | — | — | — | $5.77M | $4.02M |
|---|
| 2013-03-31 | — | — | — | $6.2M | $4.4M |
|---|
| 2012-12-31 | — | — | — | $4.32M | $3.05M |
|---|
| 2012-09-30 | — | — | — | $3.86M | $2.62M |
|---|
| 2012-06-30 | — | — | — | $5.85M | $3.99M |
|---|
| 2012-03-31 | — | — | — | $4.15M | $2.88M |
|---|
| 2011-12-31 | — | — | — | $2.96M | $30.32M |
|---|
| 2011-09-30 | — | — | — | $3.02M | $3.02M |
|---|
| 2011-06-30 | — | — | — | $2.72M | $2.72M |
|---|
| 2011-03-31 | — | — | — | $1.42M | $1.42M |
|---|
| 2010-12-31 | — | — | — | -$2.99M | -$4.95M |
|---|
| 2010-09-30 | — | — | — | -$6.08M | -$5.36M |
|---|
| 2010-06-30 | — | — | — | -$1.23M | -$363,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $103.49M | $88.75M |
|---|
| 2024-12-31 | — | — | — | $98.29M | $79.59M |
|---|
| 2023-12-31 | — | — | — | $102.7M | $82.22M |
|---|
| 2022-12-31 | — | — | — | $75.79M | $61.06M |
|---|
| 2021-12-31 | — | — | — | $73.72M | $59.02M |
|---|
| 2020-12-31 | — | — | — | $54.85M | $44.14M |
|---|
| 2019-12-31 | — | — | — | $60.46M | $49.46M |
|---|
| 2018-12-31 | — | — | — | $51.82M | $42.02M |
|---|
| 2017-12-31 | — | — | — | $46.08M | $31.27M |
|---|
| 2016-12-31 | — | — | — | $46.89M | $31.91M |
|---|
| 2015-12-31 | — | — | — | $38.83M | $27.02M |
|---|
| 2014-12-31 | — | — | — | $25.2M | $17.33M |
|---|
| 2013-12-31 | — | — | — | $25.13M | $17.03M |
|---|
| 2012-12-31 | — | — | — | $18.17M | $12.54M |
|---|
| 2011-12-31 | — | — | — | $10.12M | $37.49M |
|---|
| 2010-12-31 | — | — | — | -$13.36M | -$13.32M |
|---|
| 2009-12-31 | — | — | — | -$46.6M | -$52.09M |
|---|