Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $30.63M | $22.13M |
|---|
| 2026-03-31 | — | — | — | $30.22M | $22.31M |
|---|
| 2025-12-31 | — | — | — | $23.11M | $18.14M |
|---|
| 2025-09-30 | — | — | — | $23.84M | $17.27M |
|---|
| 2025-06-30 | — | — | — | $23.67M | $16.83M |
|---|
| 2025-03-31 | — | — | — | $22.08M | $16.3M |
|---|
| 2024-12-31 | — | — | — | $20.85M | $16.24M |
|---|
| 2024-09-30 | — | — | — | $22.66M | $16.7M |
|---|
| 2024-06-30 | — | — | — | $23.37M | $16.94M |
|---|
| 2024-03-31 | — | — | — | $20.43M | $14.63M |
|---|
| 2023-12-31 | — | — | — | $16.14M | $11.35M |
|---|
| 2023-09-30 | — | — | — | $15.65M | $11.43M |
|---|
| 2023-06-30 | — | — | — | $18.61M | $13.11M |
|---|
| 2023-03-31 | — | — | — | $21.57M | $15.73M |
|---|
| 2022-12-31 | — | — | — | $19.53M | $10.18M |
|---|
| 2022-09-30 | — | — | — | $23.9M | $16.89M |
|---|
| 2022-06-30 | — | — | — | $21.75M | $16.1M |
|---|
| 2022-03-31 | — | — | — | $26.03M | $19.43M |
|---|
| 2021-12-31 | — | — | — | $24.05M | $17.45M |
|---|
| 2021-09-30 | — | — | — | $22.03M | $16.88M |
|---|
| 2021-06-30 | — | — | — | $19.12M | $14.39M |
|---|
| 2021-03-31 | — | — | — | $17.41M | $12.98M |
|---|
| 2020-12-31 | — | — | — | $12.53M | $9.45M |
|---|
| 2020-09-30 | — | — | — | $12.3M | $9.39M |
|---|
| 2020-06-30 | — | — | — | $10.56M | $7.74M |
|---|
| 2020-03-31 | — | — | — | $13.37M | $9.82M |
|---|
| 2019-12-31 | — | — | — | $14.46M | $10.67M |
|---|
| 2019-09-30 | — | — | — | $16.82M | $12.36M |
|---|
| 2019-06-30 | — | — | — | $17.41M | $12.96M |
|---|
| 2019-03-31 | — | — | — | $12.17M | $8.73M |
|---|
| 2018-12-31 | — | — | — | $13.05M | $9.74M |
|---|
| 2018-09-30 | — | — | — | $13.32M | $9.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $92.69M | $68.53M |
|---|
| 2024-12-31 | — | — | — | $87.31M | $64.5M |
|---|
| 2023-12-31 | — | — | — | $71.97M | $51.61M |
|---|
| 2022-12-31 | — | — | — | $91.22M | $62.6M |
|---|
| 2021-12-31 | — | — | — | $82.62M | $61.7M |
|---|
| 2020-12-31 | — | — | — | $48.76M | $36.39M |
|---|
| 2019-12-31 | — | — | — | $60.87M | $44.72M |
|---|
| 2018-12-31 | — | — | — | $56M | $41.33M |
|---|
| 2017-12-31 | — | — | — | $50.05M | $31.9M |
|---|