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 | — | — | — | -$2.53M | -$3.03M |
|---|
| 2026-03-31 | — | — | — | $27.05M | $20.51M |
|---|
| 2025-12-31 | — | — | — | $16.85M | $13.09M |
|---|
| 2025-09-30 | — | — | — | $22.54M | $17.33M |
|---|
| 2025-06-30 | — | — | — | $24.86M | $19.05M |
|---|
| 2025-03-31 | — | — | — | $28.27M | $21.51M |
|---|
| 2024-12-31 | — | — | — | $27.25M | $21.91M |
|---|
| 2024-09-30 | — | — | — | $32.65M | $25.12M |
|---|
| 2024-06-30 | — | — | — | $31.51M | $24.37M |
|---|
| 2024-03-31 | — | — | — | $39.25M | $28.67M |
|---|
| 2023-12-31 | — | — | — | $36.34M | $27.68M |
|---|
| 2023-09-30 | — | — | — | $26.99M | $20.67M |
|---|
| 2023-06-30 | — | — | — | $36.88M | $27.8M |
|---|
| 2023-03-31 | — | — | — | $36.55M | $27.88M |
|---|
| 2022-12-31 | — | — | — | $70.66M | $53.27M |
|---|
| 2022-09-30 | — | — | — | $51.1M | $38.61M |
|---|
| 2022-06-30 | — | — | — | $38.42M | $28.96M |
|---|
| 2022-03-31 | — | — | — | $33.73M | $25.76M |
|---|
| 2021-12-31 | — | — | — | $26.74M | $22.66M |
|---|
| 2021-09-30 | — | — | — | $31.52M | $24.17M |
|---|
| 2021-06-30 | — | — | — | $40.61M | $30.56M |
|---|
| 2021-03-31 | — | — | — | $43.38M | $32.7M |
|---|
| 2020-12-31 | — | — | — | $43.48M | $33.06M |
|---|
| 2020-09-30 | — | — | — | -$7.53M | -$4.93M |
|---|
| 2020-06-30 | — | — | — | $24.52M | $18.64M |
|---|
| 2020-03-31 | — | — | — | $20.58M | $16.53M |
|---|
| 2019-12-31 | — | — | — | $26.63M | $23.45M |
|---|
| 2019-09-30 | — | — | — | $31.27M | $24.97M |
|---|
| 2019-06-30 | — | — | — | $23.45M | $18.98M |
|---|
| 2019-03-31 | — | — | — | $26.01M | $21.17M |
|---|
| 2018-12-31 | — | — | — | $31M | $26.73M |
|---|
| 2018-09-30 | — | — | — | $29.35M | $24.07M |
|---|
| 2018-06-30 | — | — | — | $18.72M | $15.7M |
|---|
| 2018-03-31 | — | — | — | $6.43M | $15.7M |
|---|
| 2017-12-31 | — | — | — | $20.14M | $9.96M |
|---|
| 2017-09-30 | — | — | — | $18.52M | $12.82M |
|---|
| 2017-06-30 | — | — | — | $10.85M | $7.68M |
|---|
| 2017-03-31 | — | — | — | $15.82M | $12.02M |
|---|
| 2016-12-31 | — | — | — | $9.04M | $6.05M |
|---|
| 2016-09-30 | — | — | — | $13.92M | $9.13M |
|---|
| 2016-06-30 | — | — | — | $5.59M | $3.66M |
|---|
| 2016-03-31 | — | — | — | $6.66M | $4.21M |
|---|
| 2015-12-31 | — | — | — | $8.01M | $5.23M |
|---|
| 2015-09-30 | — | — | — | $7.28M | $4.7M |
|---|
| 2015-06-30 | — | — | — | $7.91M | $5.13M |
|---|
| 2015-03-31 | — | — | — | $8.01M | $5.26M |
|---|
| 2014-12-31 | — | — | — | $7.42M | $4.93M |
|---|
| 2014-09-30 | — | — | — | $7.96M | $5.17M |
|---|
| 2014-06-30 | — | — | — | $7.88M | $5.12M |
|---|
| 2014-03-31 | — | — | — | $7.27M | $4.71M |
|---|
| 2013-12-31 | — | — | — | $2.72M | $1.94M |
|---|
| 2013-09-30 | — | — | — | $7.63M | $4.97M |
|---|
| 2013-06-30 | — | — | — | $7.76M | $4.99M |
|---|
| 2013-03-31 | — | — | — | $6.83M | $4.44M |
|---|
| 2012-12-31 | — | — | — | $6.16M | $4.04M |
|---|
| 2012-09-30 | — | — | — | $7.64M | $4.96M |
|---|
| 2012-06-30 | — | — | — | $8.37M | $5.37M |
|---|
| 2012-03-31 | — | — | — | $8.78M | $5.65M |
|---|
| 2011-12-31 | — | — | — | $8.47M | $5.46M |
|---|
| 2011-09-30 | — | — | — | $7.82M | $5.07M |
|---|
| 2011-06-30 | — | — | — | $7.96M | $5.1M |
|---|
| 2011-03-31 | — | — | — | $7.97M | $5.11M |
|---|
| 2010-12-31 | — | — | — | $7.48M | $5.78M |
|---|
| 2010-09-30 | — | — | — | $8.43M | $5.24M |
|---|
| 2010-06-30 | — | — | — | $7.84M | $4.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $92.52M | $70.98M |
|---|
| 2024-12-31 | — | — | — | $130.66M | $100.07M |
|---|
| 2023-12-31 | — | — | — | $136.77M | $104.03M |
|---|
| 2022-12-31 | — | — | — | $193.92M | $146.6M |
|---|
| 2021-12-31 | — | — | — | $142.24M | $110.08M |
|---|
| 2020-12-31 | — | — | — | $81.04M | $63.31M |
|---|
| 2019-12-31 | — | — | — | $107.36M | $88.57M |
|---|
| 2018-12-31 | — | — | — | $85.5M | $71.93M |
|---|
| 2017-12-31 | — | — | — | $65.33M | $42.47M |
|---|
| 2016-12-31 | — | — | — | $35.2M | $23.05M |
|---|
| 2015-12-31 | — | — | — | $31.21M | $20.32M |
|---|
| 2014-12-31 | — | — | — | $30.53M | $19.92M |
|---|
| 2013-12-31 | — | — | — | $24.94M | $16.33M |
|---|
| 2012-12-31 | — | — | — | $30.95M | $20.02M |
|---|
| 2011-12-31 | — | — | — | $32.21M | $20.74M |
|---|
| 2010-12-31 | — | — | — | $30.78M | $20.38M |
|---|
| 2009-12-31 | — | — | — | $24.81M | $15.65M |
|---|