Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.94M | — | — | $32.61M | $26.49M |
|---|
| 2026-03-31 | $11.36M | — | — | $25.94M | $20.79M |
|---|
| 2025-12-31 | $13.94M | — | — | $19.09M | $16.04M |
|---|
| 2025-09-30 | $11.28M | — | — | $43.15M | $35.29M |
|---|
| 2025-06-30 | $11.12M | — | — | $41.54M | $34.02M |
|---|
| 2025-03-31 | $10.82M | — | — | $29.85M | $24.23M |
|---|
| 2024-12-31 | $11.42M | — | — | $34.73M | $28.18M |
|---|
| 2024-09-30 | $12.06M | — | — | $39.88M | $33.11M |
|---|
| 2024-06-30 | $11.69M | — | — | $31.75M | $26.14M |
|---|
| 2024-03-31 | $11.01M | — | — | $38.89M | $31.39M |
|---|
| 2023-12-31 | $10.46M | — | — | $38.9M | $33.12M |
|---|
| 2023-09-30 | $12.98M | — | — | $45.41M | $36.09M |
|---|
| 2023-06-30 | $13.41M | — | — | $40.93M | $32.56M |
|---|
| 2023-03-31 | $10.07M | — | — | $50.36M | $40.28M |
|---|
| 2022-12-31 | $10.87M | — | — | $19.67M | $16.72M |
|---|
| 2022-09-30 | $9.55M | — | — | $19.83M | $15.84M |
|---|
| 2022-06-30 | $8.5M | — | — | $24.72M | $20.36M |
|---|
| 2022-03-31 | $8.3M | — | — | $21.96M | $18.35M |
|---|
| 2021-12-31 | — | — | — | $28.06M | $22.77M |
|---|
| 2021-09-30 | — | — | — | $24.78M | $19.83M |
|---|
| 2021-06-30 | — | — | — | $29.64M | $24.2M |
|---|
| 2021-03-31 | — | — | — | $32.49M | $26.81M |
|---|
| 2020-12-31 | — | — | — | $33.49M | $27.17M |
|---|
| 2020-09-30 | — | — | — | $34.73M | $27.89M |
|---|
| 2020-06-30 | — | — | — | $22.13M | $17.71M |
|---|
| 2020-03-31 | $23.53M | — | — | $19.05M | $15.82M |
|---|
| 2019-12-31 | — | — | — | $23.38M | $19.52M |
|---|
| 2019-09-30 | — | — | — | $27.06M | $21.64M |
|---|
| 2019-06-30 | — | — | — | $23.46M | $20.28M |
|---|
| 2019-03-31 | $17.05M | — | — | $22.29M | $18.92M |
|---|
| 2018-12-31 | — | — | — | $20.62M | $17.24M |
|---|
| 2018-09-30 | — | — | — | $22.59M | $18.24M |
|---|
| 2018-06-30 | — | — | — | $20.31M | $17.51M |
|---|
| 2018-03-31 | — | — | — | $10.16M | $8.46M |
|---|
| 2017-12-31 | — | — | — | $8.5M | -$10.12M |
|---|
| 2017-09-30 | — | — | — | $8.96M | $7.23M |
|---|
| 2017-06-30 | — | — | — | $11.38M | $9.21M |
|---|
| 2017-03-31 | — | — | — | $7.02M | $8.26M |
|---|
| 2016-12-31 | — | — | — | $10.07M | $9.99M |
|---|
| 2016-09-30 | — | — | — | $10.01M | $8.31M |
|---|
| 2016-06-30 | — | — | — | $5.49M | $4.5M |
|---|
| 2016-03-31 | — | — | — | $440,000.00 | $251,000.00 |
|---|
| 2015-12-31 | — | — | — | $7.7M | $3.34M |
|---|
| 2015-09-30 | — | — | — | $56,000.00 | $1.64M |
|---|
| 2015-06-30 | — | — | — | -$649,000.00 | -$1.34M |
|---|
| 2015-03-31 | — | — | — | $823,000.00 | $1.25M |
|---|
| 2014-12-31 | — | — | — | $3.05M | $2.28M |
|---|
| 2014-09-30 | — | — | — | $4.01M | $3.34M |
|---|
| 2014-06-30 | — | — | — | $3.07M | $2.13M |
|---|
| 2014-03-31 | — | — | — | $2.21M | $1.43M |
|---|
| 2013-12-31 | — | — | — | $944,000.00 | $1M |
|---|
| 2013-09-30 | — | — | — | $1.8M | $947,000.00 |
|---|
| 2013-06-30 | — | — | — | $4.71M | $2.9M |
|---|
| 2013-03-31 | — | — | — | $3.42M | $2.08M |
|---|
| 2012-12-31 | — | — | — | $4.54M | $3M |
|---|
| 2012-09-30 | — | — | — | -$7.66M | -$7.89M |
|---|
| 2012-06-30 | — | — | — | $4.44M | $2.7M |
|---|
| 2012-03-31 | — | — | — | $2.72M | $1.64M |
|---|
| 2011-09-30 | — | — | — | $54.4M | $33.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $47.15M | — | — | $133.63M | $109.57M |
|---|
| 2024-12-31 | $46.17M | — | — | $145.25M | $118.82M |
|---|
| 2023-12-31 | $46.92M | — | — | $175.6M | $142.05M |
|---|
| 2022-12-31 | $37.65M | — | — | $86.18M | $71.27M |
|---|
| 2021-12-31 | $35.76M | — | — | $114.97M | $93.61M |
|---|
| 2020-12-31 | $32.36M | — | — | $109.4M | $88.59M |
|---|
| 2019-12-31 | — | — | — | $96.19M | $80.37M |
|---|
| 2018-12-31 | — | — | — | $73.68M | $61.45M |
|---|
| 2017-12-31 | — | — | — | $35.86M | $14.58M |
|---|
| 2016-12-31 | — | — | — | $26.01M | $23.06M |
|---|
| 2015-12-31 | — | — | — | $7.93M | $4.88M |
|---|
| 2014-12-31 | — | — | — | $12.34M | $9.18M |
|---|
| 2013-12-31 | — | — | — | $10.88M | $6.93M |
|---|
| 2012-12-31 | — | — | — | $4.04M | -$543,000.00 |
|---|
| 2011-12-31 | — | — | — | $69.41M | $41.96M |
|---|
| 2010-12-31 | — | — | — | $9M | $6.05M |
|---|