Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.59M | — | — | $27.88M | $19.22M |
|---|
| 2026-03-31 | $2.61M | — | — | $44.39M | $31.43M |
|---|
| 2025-12-31 | $2.39M | — | — | $41.18M | $28.86M |
|---|
| 2025-09-30 | $2.49M | — | — | $10.18M | $7.12M |
|---|
| 2025-06-30 | $2.61M | — | — | $26.78M | $18.77M |
|---|
| 2025-03-31 | $3.57M | — | — | $23.36M | $16.35M |
|---|
| 2024-12-31 | $4.54M | — | — | $31.34M | $21.42M |
|---|
| 2024-09-30 | $6.22M | — | — | $17.57M | $12.27M |
|---|
| 2024-06-30 | $6.15M | — | — | $23.88M | $16.8M |
|---|
| 2024-03-31 | $7.03M | — | — | $24.29M | $16.2M |
|---|
| 2023-12-31 | $6.47M | — | — | $19.87M | $14.57M |
|---|
| 2023-09-30 | $6.58M | — | — | $28.36M | $22.06M |
|---|
| 2023-06-30 | $7.89M | — | — | $24.86M | $15.56M |
|---|
| 2023-03-31 | $6.95M | — | — | $33.84M | $25.08M |
|---|
| 2022-12-31 | $6.34M | — | — | $1.28M | -$7.74M |
|---|
| 2022-09-30 | $5.91M | — | — | $35.95M | $24.96M |
|---|
| 2022-06-30 | $7.07M | — | — | $33.63M | $23.19M |
|---|
| 2022-03-31 | $7.53M | — | — | $26.04M | $19.02M |
|---|
| 2021-12-31 | $7.07M | — | — | $28.05M | $18.89M |
|---|
| 2021-09-30 | $5.9M | — | — | $24.21M | $16.22M |
|---|
| 2021-06-30 | $5.54M | — | — | $19.57M | $13.34M |
|---|
| 2021-03-31 | $4.64M | — | — | $17.74M | $12.12M |
|---|
| 2020-12-31 | — | — | — | $17.26M | $11.78M |
|---|
| 2020-09-30 | — | — | — | $15.89M | $10.78M |
|---|
| 2020-06-30 | — | — | — | $15.76M | $10.81M |
|---|
| 2020-03-31 | — | — | — | $9M | $6.1M |
|---|
| 2019-12-31 | — | — | — | $11.56M | $7.86M |
|---|
| 2019-09-30 | — | — | — | $11.25M | $7.68M |
|---|
| 2019-06-30 | — | — | — | $8.94M | $6.06M |
|---|
| 2019-03-31 | — | — | — | $12.31M | $8.53M |
|---|
| 2018-12-31 | — | — | — | $8.7M | $6.29M |
|---|
| 2018-09-30 | — | — | — | $10.46M | $7.11M |
|---|
| 2018-06-30 | — | — | — | $8.5M | $5.87M |
|---|
| 2018-03-31 | — | — | — | $9.11M | $6.29M |
|---|
| 2017-12-31 | — | — | — | $8.54M | $3.33M |
|---|
| 2017-09-30 | — | — | — | $6.41M | $3.85M |
|---|
| 2017-06-30 | — | — | — | $4.41M | $2.65M |
|---|
| 2017-03-31 | — | — | — | $4.22M | $2.55M |
|---|
| 2016-12-31 | — | — | — | -$384,000.00 | $49,000.00 |
|---|
| 2016-09-30 | — | — | — | $2.52M | $1.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.05M | — | — | $101.51M | $71.1M |
|---|
| 2024-12-31 | $23.94M | — | — | $97.08M | $66.69M |
|---|
| 2023-12-31 | $27.88M | — | — | $106.92M | $77.27M |
|---|
| 2022-12-31 | $26.85M | — | — | $96.9M | $59.43M |
|---|
| 2021-12-31 | $23.15M | — | — | $89.57M | $60.56M |
|---|
| 2020-12-31 | $13.67M | — | — | $57.92M | $39.47M |
|---|
| 2019-12-31 | — | — | — | $44.06M | $30.13M |
|---|
| 2018-12-31 | — | — | — | $36.78M | $25.55M |
|---|
| 2017-12-31 | — | — | — | $23.58M | $12.37M |
|---|
| 2016-12-31 | — | — | — | $8.06M | $5.01M |
|---|
| 2015-12-31 | — | — | — | $6.83M | $4.27M |
|---|