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 | — | — | $22.8M | — | $15.66M |
|---|
| 2026-03-31 | — | — | $13.48M | — | $6.24M |
|---|
| 2025-12-31 | — | — | $7.07M | — | $2.41M |
|---|
| 2025-09-30 | — | — | $15.86M | — | $10.48M |
|---|
| 2025-06-30 | — | — | $15.35M | — | $8.43M |
|---|
| 2025-03-31 | — | — | $9.62M | — | $4.16M |
|---|
| 2024-12-31 | — | — | $15.5M | — | $10.53M |
|---|
| 2024-09-30 | — | — | $10M | — | $5.18M |
|---|
| 2024-06-30 | — | — | $14.4M | — | $9.55M |
|---|
| 2024-03-31 | — | — | $10M | — | $5.16M |
|---|
| 2023-12-31 | — | — | $20.37M | — | $14.96M |
|---|
| 2023-09-30 | — | — | $8.57M | — | $2.75M |
|---|
| 2023-06-30 | — | — | $11.27M | — | $6.52M |
|---|
| 2023-03-31 | — | — | $10.11M | — | $5.39M |
|---|
| 2022-12-31 | — | — | $13.55M | — | $8.88M |
|---|
| 2022-09-30 | — | — | $11.77M | — | $7.2M |
|---|
| 2022-06-30 | — | — | $16.02M | — | $16.77M |
|---|
| 2022-03-31 | $21.56M | — | $12.81M | — | $9.32M |
|---|
| 2021-12-31 | $21.07M | — | $11.04M | — | $6.51M |
|---|
| 2021-09-30 | $20.44M | — | $9.3M | — | $6.06M |
|---|
| 2021-06-30 | $20.42M | — | $28.96M | — | $23.33M |
|---|
| 2021-03-31 | $20.82M | — | $7.66M | — | $2.96M |
|---|
| 2020-12-31 | $18.73M | — | $8.64M | — | $3.57M |
|---|
| 2020-09-30 | $21.07M | — | $18.25M | — | $13.73M |
|---|
| 2020-06-30 | $20.86M | — | $8.23M | — | $2.28M |
|---|
| 2020-03-31 | $21.24M | — | $13.06M | — | $7.83M |
|---|
| 2019-12-31 | $22.45M | — | $10.71M | — | $4.81M |
|---|
| 2019-09-30 | $20.41M | — | $10.49M | — | $5.12M |
|---|
| 2019-06-30 | $20.72M | — | $9.75M | — | $4.11M |
|---|
| 2019-03-31 | $21.16M | — | $9.22M | — | $3.97M |
|---|
| 2018-12-31 | $20.27M | — | $3.88M | — | $150,000.00 |
|---|
| 2018-09-30 | $19.57M | — | $12.68M | — | $10.15M |
|---|
| 2018-06-30 | $19.75M | — | $8.79M | — | $4.52M |
|---|
| 2018-03-31 | $19.53M | — | $10.98M | — | $5.85M |
|---|
| 2017-12-31 | $19.89M | — | $8.76M | — | $4.21M |
|---|
| 2017-09-30 | $19.14M | — | $11.58M | — | $7.11M |
|---|
| 2017-06-30 | $18.41M | — | $7.66M | — | $9.97M |
|---|
| 2017-03-31 | $18.47M | — | $7.24M | — | $2.87M |
|---|
| 2016-12-31 | — | — | $18.95M | — | $4.4M |
|---|
| 2016-09-30 | — | — | $8.21M | — | $4.3M |
|---|
| 2016-06-30 | — | — | $7.61M | — | $12.44M |
|---|
| 2016-03-31 | — | — | $7.02M | — | $3.29M |
|---|
| 2015-12-31 | — | — | $9.6M | — | $5.19M |
|---|
| 2015-09-30 | — | — | $7.67M | — | $3.79M |
|---|
| 2015-06-30 | — | — | $7.92M | — | $3.68M |
|---|
| 2015-03-31 | — | — | $7.47M | — | $7.86M |
|---|
| 2014-12-31 | — | — | $7.24M | — | $11.58M |
|---|
| 2014-09-30 | — | — | $7.01M | — | $2.62M |
|---|
| 2014-06-30 | — | — | $8.66M | — | $4.64M |
|---|
| 2014-03-31 | — | — | $7.34M | — | $3.27M |
|---|
| 2013-12-31 | — | — | $7.53M | — | $3.48M |
|---|
| 2013-09-30 | — | — | $6.58M | — | $3.21M |
|---|
| 2013-06-30 | — | — | $6.22M | — | $7.74M |
|---|
| 2013-03-31 | — | — | $6.23M | — | $3.45M |
|---|
| 2012-12-31 | — | — | $4.72M | — | $4.93M |
|---|
| 2012-09-30 | — | — | $6.19M | — | $18.41M |
|---|
| 2012-06-30 | — | — | $6.02M | — | $5.75M |
|---|
| 2012-03-31 | — | — | $5.78M | — | $3.22M |
|---|
| 2011-12-31 | — | — | $4.13M | — | $3.09M |
|---|
| 2011-09-30 | — | — | $5.86M | — | $2.77M |
|---|
| 2011-06-30 | — | — | $6.1M | — | $5.14M |
|---|
| 2011-03-31 | — | — | $6.46M | — | $2.73M |
|---|
| 2010-12-31 | — | — | $3.01M | — | $1.64M |
|---|
| 2010-09-30 | — | — | $6.07M | — | $2.85M |
|---|
| 2010-06-30 | — | — | $5.59M | — | $2.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $47.91M | — | $25.47M |
|---|
| 2024-12-31 | — | — | $49.9M | — | $30.42M |
|---|
| 2023-12-31 | — | — | $50.32M | — | $29.61M |
|---|
| 2022-12-31 | — | — | $54.15M | — | $42.18M |
|---|
| 2021-12-31 | $82.74M | — | $56.97M | — | $38.86M |
|---|
| 2020-12-31 | $81.9M | — | $48.17M | — | $27.41M |
|---|
| 2019-12-31 | $84.74M | — | $40.17M | — | $18.01M |
|---|
| 2018-12-31 | $79.13M | — | $36.33M | — | $20.67M |
|---|
| 2017-12-31 | $75.92M | — | $41.8M | — | $24.15M |
|---|
| 2016-12-31 | $70.59M | — | $41.78M | — | $24.42M |
|---|
| 2015-12-31 | — | — | $32.65M | — | $20.52M |
|---|
| 2014-12-31 | — | — | $30.24M | — | $22.12M |
|---|
| 2013-12-31 | $50.98M | — | $26.56M | — | $17.88M |
|---|
| 2012-12-31 | $43.79M | — | $22.71M | — | $32.32M |
|---|
| 2011-12-31 | $41.81M | — | $22.21M | — | $13.72M |
|---|
| 2010-12-31 | $40.98M | — | $20.1M | — | $9.31M |
|---|
| 2009-12-31 | $39.35M | — | $23.58M | — | $19.64M |
|---|