Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $43.12M | $33.85M |
|---|
| 2026-03-31 | — | — | — | $35.28M | $27.69M |
|---|
| 2025-12-31 | — | — | — | $37.45M | $29.52M |
|---|
| 2025-09-30 | — | — | — | $10.98M | $8.62M |
|---|
| 2025-06-30 | — | — | — | $18.66M | $14.65M |
|---|
| 2025-03-31 | — | — | — | $28.55M | $22.41M |
|---|
| 2024-12-31 | — | — | — | $18M | $14.27M |
|---|
| 2024-09-30 | — | — | — | $23.67M | $18.6M |
|---|
| 2024-06-30 | — | — | — | $26.74M | $20.99M |
|---|
| 2024-03-31 | — | — | — | $28.86M | $22.63M |
|---|
| 2023-12-31 | — | — | — | $17.54M | $13.43M |
|---|
| 2023-09-30 | — | — | — | $30.07M | $24.31M |
|---|
| 2023-06-30 | — | — | — | $27.73M | $21.76M |
|---|
| 2023-03-31 | — | — | — | $30.57M | $24.3M |
|---|
| 2022-12-31 | — | — | — | $36.3M | $29.48M |
|---|
| 2022-09-30 | — | — | — | $19.06M | $16.24M |
|---|
| 2022-06-30 | — | — | — | $26.12M | $21.31M |
|---|
| 2022-03-31 | — | — | — | $25.96M | $20.68M |
|---|
| 2021-12-31 | — | — | — | $33.18M | $28.32M |
|---|
| 2021-09-30 | — | — | — | $33.22M | $26.98M |
|---|
| 2021-06-30 | — | — | — | $34.51M | $27.73M |
|---|
| 2021-03-31 | — | — | — | $31.52M | $25.51M |
|---|
| 2020-12-31 | — | — | — | $21.98M | $17.55M |
|---|
| 2020-09-30 | — | — | — | $16.3M | $13.1M |
|---|
| 2020-06-30 | — | — | — | $5.74M | $4.96M |
|---|
| 2020-03-31 | — | — | — | $326,000.00 | $753,000.00 |
|---|
| 2019-12-31 | — | — | — | $16M | $12.83M |
|---|
| 2019-09-30 | — | — | — | $18.24M | $14.62M |
|---|
| 2019-06-30 | — | — | — | $15.07M | $12.28M |
|---|
| 2019-03-31 | — | — | — | $17.24M | $14.16M |
|---|
| 2018-12-31 | — | — | — | $15.9M | $13.18M |
|---|
| 2018-09-30 | — | — | — | $14.89M | $12.32M |
|---|
| 2018-06-30 | — | — | — | $15.46M | $12.7M |
|---|
| 2018-03-31 | — | — | — | $16.19M | $13.41M |
|---|
| 2017-12-31 | — | — | — | $10.92M | $5.77M |
|---|
| 2017-09-30 | — | — | — | -$4.86M | -$2.17M |
|---|
| 2017-06-30 | — | — | — | $4.6M | $3.82M |
|---|
| 2017-03-31 | — | — | — | $9.83M | $7.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $95.64M | $75.2M |
|---|
| 2024-12-31 | — | — | — | $97.26M | $76.49M |
|---|
| 2023-12-31 | — | — | — | $105.92M | $83.8M |
|---|
| 2022-12-31 | — | — | — | $107.44M | $87.72M |
|---|
| 2021-12-31 | — | — | — | $132.43M | $108.55M |
|---|
| 2020-12-31 | — | — | — | $44.35M | $36.36M |
|---|
| 2019-12-31 | — | — | — | $66.55M | $53.88M |
|---|
| 2018-12-31 | — | — | — | $62.44M | $51.61M |
|---|
| 2017-12-31 | — | — | — | $20.48M | $14.67M |
|---|
| 2016-12-31 | — | — | — | $15.77M | $12.85M |
|---|