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 | $56.36M | — | $18.23M | $16.56M | $14.77M |
|---|
| 2026-03-31 | $48.71M | — | $13.1M | $11.89M | $10.61M |
|---|
| 2025-12-31 | $46.98M | — | $11.21M | $9.43M | $8.61M |
|---|
| 2025-09-30 | $54.09M | — | $17.7M | $15.39M | $13.96M |
|---|
| 2025-06-30 | $49.29M | — | $13.91M | $12.19M | $10.78M |
|---|
| 2025-03-31 | $44.27M | — | $11.56M | $10.64M | $9.48M |
|---|
| 2024-12-31 | $47.08M | — | $10.53M | $9.31M | $8.8M |
|---|
| 2024-09-30 | $55.07M | — | $17.5M | $16.06M | $14.32M |
|---|
| 2024-06-30 | $49.12M | — | $15.32M | $13.93M | $10.55M |
|---|
| 2024-03-31 | $40.49M | — | $9.87M | $11.96M | $10.68M |
|---|
| 2023-12-31 | $38.57M | — | $8.24M | $5.66M | $5.77M |
|---|
| 2023-09-30 | $46.69M | — | $12.82M | $10.74M | $9.99M |
|---|
| 2023-06-30 | $42.76M | — | $10.67M | $9.56M | $9.9M |
|---|
| 2023-03-31 | $38.11M | — | $7.49M | $6.61M | $5.87M |
|---|
| 2022-12-31 | $38.79M | — | $8.15M | $7.32M | $7.17M |
|---|
| 2022-09-30 | $47.7M | — | $16.58M | $16.26M | $14.29M |
|---|
| 2022-06-30 | $39.65M | — | $10.09M | $9.66M | $8.87M |
|---|
| 2022-03-31 | $36.16M | — | $12.52M | $12.43M | $12.1M |
|---|
| 2021-12-31 | $33.99M | — | $6.34M | $5.41M | $7.24M |
|---|
| 2021-09-30 | $39.84M | — | $11.42M | $10.41M | $11.48M |
|---|
| 2021-06-30 | $36.67M | — | $9.81M | $9.3M | $10.92M |
|---|
| 2021-03-31 | $32.5M | — | $5.63M | $5.93M | $6.91M |
|---|
| 2020-12-31 | $34.59M | — | $8.33M | $6.7M | $8.31M |
|---|
| 2020-09-30 | $39.89M | — | $13.18M | $12.67M | $12.74M |
|---|
| 2020-06-30 | $35.24M | — | $9.39M | $8.57M | $9.71M |
|---|
| 2020-03-31 | $31.73M | — | $6.53M | $6.37M | $7.67M |
|---|
| 2019-12-31 | $32.7M | — | $7.56M | $5.88M | $8.07M |
|---|
| 2019-09-30 | $37.74M | — | $11.98M | $10.85M | $11.12M |
|---|
| 2019-06-30 | $33.36M | — | $8.95M | $7.73M | $8.15M |
|---|
| 2019-03-31 | $30.66M | — | $7.03M | $6.29M | $6.55M |
|---|
| 2018-12-31 | $33.23M | — | $7.15M | $6.23M | $6.99M |
|---|
| 2018-09-30 | $38.68M | — | $12.92M | $12.03M | $12.29M |
|---|
| 2018-06-30 | $34.89M | — | $10.72M | $9.44M | $8.68M |
|---|
| 2018-03-31 | $31.14M | — | $6.35M | $5.68M | $4.49M |
|---|
| 2017-12-31 | $31.42M | — | $8.26M | $7.18M | $5.35M |
|---|
| 2017-09-30 | $36.14M | — | $12.6M | $11.53M | $7.64M |
|---|
| 2017-06-30 | $32.98M | — | $9.36M | $8.3M | $5.38M |
|---|
| 2017-03-31 | $30.09M | — | $7.58M | $6.9M | $4.44M |
|---|
| 2016-12-31 | — | — | $7.52M | $4.7M | $3.22M |
|---|
| 2016-09-30 | — | — | $14.16M | $13.34M | $8.81M |
|---|
| 2016-06-30 | — | — | $10.33M | $9.03M | $5.92M |
|---|
| 2016-03-31 | — | — | $8.3M | $7.42M | $4.79M |
|---|
| 2015-12-31 | — | — | $8.46M | $6.85M | $4.56M |
|---|
| 2015-09-30 | — | — | $11.46M | $10.18M | $6.74M |
|---|
| 2015-06-30 | — | — | $9.24M | $7.87M | $5.09M |
|---|
| 2015-03-31 | — | — | $6.69M | $5.68M | $3.64M |
|---|
| 2014-12-31 | — | — | $8.06M | $5.99M | $3.79M |
|---|
| 2014-09-30 | — | — | $11.62M | $10.19M | $6.76M |
|---|
| 2014-06-30 | — | — | $8.75M | $7.28M | $4.73M |
|---|
| 2014-03-31 | — | — | $5.97M | $4.92M | $3.17M |
|---|
| 2013-12-31 | — | — | $6.66M | $4.85M | $3.17M |
|---|
| 2013-09-30 | — | — | $10.27M | $8.86M | $5.81M |
|---|
| 2013-06-30 | — | — | $8.17M | $6.71M | $4.48M |
|---|
| 2013-03-31 | — | — | $5.87M | $4.84M | $3.18M |
|---|
| 2012-12-31 | — | — | $5.72M | $4.14M | $2.73M |
|---|
| 2012-09-30 | — | — | $10.84M | $9.25M | $6.14M |
|---|
| 2012-06-30 | — | — | $7.21M | $5.68M | $3.73M |
|---|
| 2012-03-31 | — | — | $3.88M | $2.71M | $1.81M |
|---|
| 2011-12-31 | — | — | $4.18M | $3.02M | $2.05M |
|---|
| 2011-09-30 | — | — | $8.52M | $7.79M | $5.14M |
|---|
| 2011-06-30 | — | — | $6.74M | $5.31M | $3.63M |
|---|
| 2011-03-31 | — | — | $4.77M | $3.86M | $2.63M |
|---|
| 2010-12-31 | — | — | $5.39M | $3.9M | $2.61M |
|---|
| 2010-09-30 | — | — | $10.02M | $8.39M | $5.74M |
|---|
| 2010-06-30 | — | — | $7.89M | $6.52M | $4.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $194.69M | — | $54.38M | $47.64M | $42.82M |
|---|
| 2024-12-31 | $191.75M | — | $53.21M | $51.26M | $44.35M |
|---|
| 2023-12-31 | $166.13M | — | $39.22M | $32.57M | $31.52M |
|---|
| 2022-12-31 | $162.29M | — | $47.33M | $45.67M | $42.43M |
|---|
| 2021-12-31 | $142.99M | — | $33.21M | $31.06M | $36.54M |
|---|
| 2020-12-31 | $141.45M | — | $37.42M | $34.31M | $38.43M |
|---|
| 2019-12-31 | $134.46M | — | $35.52M | $30.75M | $33.89M |
|---|
| 2018-12-31 | $137.94M | — | $37.14M | $33.38M | $32.45M |
|---|
| 2017-12-31 | $130.63M | — | $37.8M | $33.91M | $22.81M |
|---|
| 2016-12-31 | $132.74M | — | $40.3M | $34.48M | $22.74M |
|---|
| 2015-12-31 | — | — | $35.84M | $30.58M | $20.03M |
|---|
| 2014-12-31 | — | — | $34.39M | $28.38M | $18.45M |
|---|
| 2013-12-31 | — | — | $30.97M | $25.25M | $16.63M |
|---|
| 2012-12-31 | — | — | $27.65M | $21.78M | $14.4M |
|---|
| 2011-12-31 | — | — | $24.2M | $19.97M | $13.45M |
|---|
| 2010-12-31 | — | — | $26.6M | $21.12M | $14.33M |
|---|
| 2009-12-31 | — | — | $20.16M | $15.14M | $9.98M |
|---|