Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $72.49M | $56.9M |
|---|
| 2026-03-31 | — | — | — | $19.01M | $15.2M |
|---|
| 2025-12-31 | — | — | — | $50.2M | $40.32M |
|---|
| 2025-09-30 | — | — | — | $51.85M | $41.74M |
|---|
| 2025-06-30 | — | — | — | $44.77M | $36.04M |
|---|
| 2025-03-31 | — | — | — | $40.14M | $32.59M |
|---|
| 2024-12-31 | — | — | — | $43.2M | $34.48M |
|---|
| 2024-09-30 | — | — | — | $40.85M | $32.52M |
|---|
| 2024-06-30 | — | — | — | $36.75M | $29.27M |
|---|
| 2024-03-31 | — | — | — | $34.33M | $27.79M |
|---|
| 2023-12-31 | — | — | — | $37.42M | $30.66M |
|---|
| 2023-09-30 | — | — | — | $31.83M | $17.16M |
|---|
| 2023-06-30 | — | — | — | $30.47M | $22.6M |
|---|
| 2023-03-31 | — | — | — | -$13.09M | -$8.9M |
|---|
| 2022-12-31 | — | — | — | $37.1M | $27.6M |
|---|
| 2022-09-30 | — | — | — | $24.82M | $18.51M |
|---|
| 2022-06-30 | — | — | — | $31.93M | $23.99M |
|---|
| 2022-03-31 | — | — | — | $31.89M | $24.16M |
|---|
| 2021-12-31 | — | — | — | $21.82M | $16.31M |
|---|
| 2021-09-30 | — | — | — | $10.12M | $7.82M |
|---|
| 2021-06-30 | — | — | — | $25M | $18.28M |
|---|
| 2021-03-31 | — | — | — | $24.19M | $18.24M |
|---|
| 2020-12-31 | — | — | — | $24.23M | $17.99M |
|---|
| 2020-09-30 | — | — | — | $24.57M | $18.1M |
|---|
| 2020-06-30 | — | — | — | $18.16M | $13.48M |
|---|
| 2020-03-31 | — | — | — | $13.99M | $10.56M |
|---|
| 2019-12-31 | — | — | — | $18.05M | $12.3M |
|---|
| 2019-09-30 | — | — | — | $18.22M | $13.53M |
|---|
| 2019-06-30 | — | — | — | $21.48M | $18.55M |
|---|
| 2019-03-31 | — | — | — | $13.7M | $10.27M |
|---|
| 2018-12-31 | — | — | — | $14.97M | $10.86M |
|---|
| 2018-09-30 | — | — | — | $14.21M | $10.86M |
|---|
| 2018-06-30 | — | — | — | $13.08M | $9.74M |
|---|
| 2018-03-31 | — | — | — | $12.55M | $9.58M |
|---|
| 2017-12-31 | — | — | — | $12.82M | $9.1M |
|---|
| 2017-09-30 | — | — | — | $14.72M | $9.51M |
|---|
| 2017-06-30 | — | — | — | $12.85M | $8.33M |
|---|
| 2017-03-31 | — | — | — | $9.31M | $6.21M |
|---|
| 2016-12-31 | — | — | — | $9.08M | $6.09M |
|---|
| 2016-09-30 | — | — | — | $9.97M | $6.46M |
|---|
| 2016-06-30 | — | — | — | $4.87M | $3.26M |
|---|
| 2016-03-31 | — | — | — | $4.15M | $2.65M |
|---|
| 2015-12-31 | — | — | — | $4.49M | $2.82M |
|---|
| 2015-09-30 | — | — | — | $3.9M | $2.59M |
|---|
| 2015-06-30 | — | — | — | $4.43M | $2.94M |
|---|
| 2015-03-31 | — | — | — | $4.82M | $3.08M |
|---|
| 2014-12-31 | — | — | — | $3.62M | $2.42M |
|---|
| 2014-09-30 | — | — | — | $4.34M | $2.77M |
|---|
| 2014-06-30 | — | — | — | $3.22M | $2.55M |
|---|
| 2014-03-31 | — | — | — | $3.48M | $2.21M |
|---|
| 2013-12-31 | — | — | — | $1.45M | $982,000.00 |
|---|
| 2013-09-30 | — | — | — | $5.35M | $2.95M |
|---|
| 2013-06-30 | — | — | — | $12.02M | $11.46M |
|---|
| 2013-03-31 | — | — | — | $1.19M | $755,000.00 |
|---|
| 2012-12-31 | — | — | — | $1.66M | $937,000.00 |
|---|
| 2012-09-30 | — | — | — | $1.43M | $965,000.00 |
|---|
| 2012-06-30 | — | — | — | $877,000.00 | $632,000.00 |
|---|
| 2012-03-31 | — | — | — | $658,000.00 | $502,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $186.96M | $150.69M |
|---|
| 2024-12-31 | — | — | — | $155.13M | $124.06M |
|---|
| 2023-12-31 | — | — | — | $86.63M | $61.52M |
|---|
| 2022-12-31 | — | — | — | $125.74M | $94.26M |
|---|
| 2021-12-31 | — | — | — | $81.12M | $60.65M |
|---|
| 2020-12-31 | — | — | — | $80.95M | $60.12M |
|---|
| 2019-12-31 | — | — | — | $71.45M | $54.64M |
|---|
| 2018-12-31 | — | — | — | $54.8M | $41.04M |
|---|
| 2017-12-31 | — | — | — | $49.7M | $33.15M |
|---|
| 2016-12-31 | — | — | — | $28.07M | $18.46M |
|---|
| 2015-12-31 | — | — | — | $17.64M | $11.43M |
|---|
| 2014-12-31 | — | — | — | $14.66M | $9.95M |
|---|
| 2013-12-31 | — | — | — | $20.01M | $16.14M |
|---|
| 2012-12-31 | — | — | — | $4.62M | $3.04M |
|---|