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 | $63.89M | $52.25M | — | $20.22M | $15.34M |
|---|
| 2026-03-31 | $59.78M | $48.58M | — | $17.96M | $13.68M |
|---|
| 2025-12-31 | $62.32M | $50.03M | — | $16.61M | $12.44M |
|---|
| 2025-09-30 | $77.22M | $64.87M | — | $34.57M | $27.07M |
|---|
| 2025-06-30 | $61.44M | $48.26M | — | $15.77M | $11.78M |
|---|
| 2025-03-31 | $54.6M | $45.75M | — | $17.58M | $13.32M |
|---|
| 2024-12-31 | $54.82M | $42.67M | — | $13.3M | $10.93M |
|---|
| 2024-09-30 | $51M | $38.37M | — | $11.64M | $8.83M |
|---|
| 2024-06-30 | $46.49M | $36.75M | — | $11.56M | $9.02M |
|---|
| 2024-03-31 | $43.65M | $34.14M | — | $10.5M | $8.2M |
|---|
| 2023-12-31 | — | — | — | $8.34M | $6.61M |
|---|
| 2023-09-30 | — | — | — | $10.27M | $8.37M |
|---|
| 2023-06-30 | — | — | — | $6.93M | $5.58M |
|---|
| 2023-03-31 | — | — | — | $6.07M | $4.83M |
|---|
| 2022-12-31 | — | — | — | $9.95M | $8.6M |
|---|
| 2022-09-30 | — | — | — | $13.05M | $10.13M |
|---|
| 2022-06-30 | — | — | — | $6.32M | $4.8M |
|---|
| 2022-03-31 | — | — | — | $9.18M | $7.23M |
|---|
| 2021-12-31 | — | — | — | $9.37M | $8.11M |
|---|
| 2021-09-30 | — | — | — | $11.66M | $8.88M |
|---|
| 2021-06-30 | — | — | — | $11.42M | $8.35M |
|---|
| 2021-03-31 | — | — | — | $15.55M | $12.18M |
|---|
| 2020-12-31 | — | — | — | $13.41M | $10.1M |
|---|
| 2020-09-30 | — | — | — | $15.85M | $11.86M |
|---|
| 2020-06-30 | — | — | — | $11.91M | $9.9M |
|---|
| 2020-03-31 | — | — | — | $1.28M | $1.03M |
|---|
| 2019-12-31 | — | — | — | $5.68M | $4.58M |
|---|
| 2019-09-30 | — | — | — | $9.57M | $7.54M |
|---|
| 2019-06-30 | $1.61M | — | — | $5.41M | $4.26M |
|---|
| 2019-03-31 | $1.43M | — | — | $5.47M | $4.31M |
|---|
| 2018-12-31 | $1.51M | — | — | $5.76M | $4.85M |
|---|
| 2018-09-30 | $1.54M | — | — | $6.39M | $5.26M |
|---|
| 2018-06-30 | $1.52M | — | — | $7M | $5.83M |
|---|
| 2018-03-31 | $1.34M | — | — | $4.93M | $4.06M |
|---|
| 2017-12-31 | $1.58M | — | — | $4.3M | $214,000.00 |
|---|
| 2017-09-30 | $1.44M | — | — | $8.58M | $5.52M |
|---|
| 2017-06-30 | $1.42M | — | — | $5.2M | $3.59M |
|---|
| 2017-03-31 | $1.4M | — | — | $5.72M | $3.83M |
|---|
| 2016-12-31 | — | — | — | $5.15M | $3.59M |
|---|
| 2016-09-30 | — | — | — | $4.31M | $3.1M |
|---|
| 2016-06-30 | — | — | — | $6.37M | $4.35M |
|---|
| 2016-03-31 | — | — | — | $5.21M | $3.38M |
|---|
| 2015-12-31 | — | — | — | $5.9M | $4.11M |
|---|
| 2015-09-30 | — | — | — | $8.21M | $5.34M |
|---|
| 2015-06-30 | — | — | — | $7.63M | $4.78M |
|---|
| 2015-03-31 | — | — | — | $5.38M | $3.56M |
|---|
| 2014-12-31 | — | — | — | $9.13M | $6.67M |
|---|
| 2014-09-30 | — | — | — | $5.88M | $3.71M |
|---|
| 2014-06-30 | — | — | — | $7.03M | $4.37M |
|---|
| 2014-03-31 | — | — | — | $4M | $2.66M |
|---|
| 2013-12-31 | — | — | — | $4.59M | $2.68M |
|---|
| 2013-09-30 | — | — | — | $4.97M | $3.47M |
|---|
| 2013-06-30 | — | — | — | $5.24M | $3.5M |
|---|
| 2013-03-31 | — | — | — | $3.85M | $2.67M |
|---|
| 2012-12-31 | — | — | — | $4.87M | $3.16M |
|---|
| 2012-09-30 | — | — | — | $6.2M | $4.07M |
|---|
| 2012-06-30 | — | — | — | $4.84M | $3.14M |
|---|
| 2012-03-31 | — | — | — | $3.71M | $2.58M |
|---|
| 2011-12-31 | — | — | — | $4.87M | $3.26M |
|---|
| 2011-09-30 | — | — | — | $3.74M | $2.51M |
|---|
| 2011-06-30 | — | — | — | $4.51M | $3.18M |
|---|
| 2011-03-31 | — | — | — | $3.58M | $2.46M |
|---|
| 2010-12-31 | — | — | — | $2.62M | $1.85M |
|---|
| 2010-09-30 | — | — | — | $4.97M | $3.18M |
|---|
| 2010-06-30 | — | — | — | $3.16M | $2.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $255.58M | $208.9M | — | $84.52M | $64.61M |
|---|
| 2024-12-31 | $195.96M | $151.93M | — | $46.99M | $36.97M |
|---|
| 2023-12-31 | $158.33M | $125.79M | — | $31.61M | $25.39M |
|---|
| 2022-12-31 | $134.41M | $127.35M | — | $38.49M | $30.74M |
|---|
| 2021-12-31 | — | — | — | $47.99M | $37.52M |
|---|
| 2020-12-31 | — | — | — | $42.45M | $32.89M |
|---|
| 2019-12-31 | — | — | — | $26.13M | $20.69M |
|---|
| 2018-12-31 | $5.91M | — | — | $24.08M | $20M |
|---|
| 2017-12-31 | $5.83M | — | — | $23.8M | $13.15M |
|---|
| 2016-12-31 | $6.28M | — | — | $21.04M | $14.41M |
|---|
| 2015-12-31 | — | — | — | $27.12M | $17.78M |
|---|
| 2014-12-31 | — | — | — | $26.04M | $17.41M |
|---|
| 2013-12-31 | — | — | — | $18.66M | $12.33M |
|---|
| 2012-12-31 | — | — | — | $19.61M | $12.95M |
|---|
| 2011-12-31 | — | — | — | $16.7M | $11.4M |
|---|
| 2010-12-31 | — | — | — | $13.38M | $9.07M |
|---|
| 2009-12-31 | — | — | — | $11.08M | $7.73M |
|---|