Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $37.84M | $28.18M |
|---|
| 2026-03-31 | — | — | — | $34.06M | $25.59M |
|---|
| 2025-12-31 | — | — | — | $39.27M | $28.79M |
|---|
| 2025-09-30 | — | — | — | $13.07M | $9.87M |
|---|
| 2025-06-30 | — | — | — | $29.21M | $21.82M |
|---|
| 2025-03-31 | — | — | — | $26.2M | $19.83M |
|---|
| 2024-12-31 | — | — | — | $25.37M | $19.11M |
|---|
| 2024-09-30 | — | — | — | $29.85M | $22.95M |
|---|
| 2024-06-30 | — | — | — | $29.19M | $21.89M |
|---|
| 2024-03-31 | — | — | — | $28.54M | $21.31M |
|---|
| 2023-12-31 | — | — | — | $24.94M | $18.23M |
|---|
| 2023-09-30 | — | — | — | $32.48M | $24.34M |
|---|
| 2023-06-30 | — | — | — | $34.97M | $25.56M |
|---|
| 2023-03-31 | — | — | — | $32.01M | $23.61M |
|---|
| 2022-12-31 | — | — | — | $31.85M | $23.62M |
|---|
| 2022-09-30 | — | — | — | $26.58M | $19.52M |
|---|
| 2022-06-30 | — | — | — | $16.68M | $12.25M |
|---|
| 2022-03-31 | — | — | — | $16.44M | $12.02M |
|---|
| 2021-12-31 | — | — | — | -$11.54M | -$9.07M |
|---|
| 2021-09-30 | — | — | — | $11.33M | $8.41M |
|---|
| 2021-06-30 | — | — | — | $11.97M | $8.82M |
|---|
| 2021-03-31 | — | — | — | $16.11M | $11.88M |
|---|
| 2020-12-31 | — | — | — | $11.41M | $8.05M |
|---|
| 2020-09-30 | — | — | — | $13.63M | $10.27M |
|---|
| 2020-06-30 | — | — | — | $12.38M | $9.24M |
|---|
| 2020-03-31 | — | — | — | -$6,000.00 | $275,000.00 |
|---|
| 2019-12-31 | — | — | — | $12.45M | $9.54M |
|---|
| 2019-09-30 | — | — | — | $16.21M | $12.17M |
|---|
| 2019-06-30 | — | — | — | $12.32M | $9.28M |
|---|
| 2019-03-31 | — | — | — | $10.87M | $8.47M |
|---|
| 2018-12-31 | — | — | — | $11.57M | $8.62M |
|---|
| 2018-09-30 | — | — | — | $12.84M | $9.64M |
|---|
| 2018-06-30 | — | — | — | $8.04M | $6.26M |
|---|
| 2018-03-31 | — | — | — | $11.49M | $9.49M |
|---|
| 2017-12-31 | — | — | — | $10.63M | -$2.51M |
|---|
| 2017-09-30 | — | — | — | $9.91M | $8.08M |
|---|
| 2017-06-30 | — | — | — | $7.24M | $5.15M |
|---|
| 2017-03-31 | — | — | — | $6.52M | $4.43M |
|---|
| 2016-12-31 | — | — | — | $7.97M | $5.02M |
|---|
| 2016-09-30 | — | — | — | $5.36M | $3.5M |
|---|
| 2016-06-30 | — | — | — | $5.94M | $3.85M |
|---|
| 2016-03-31 | — | — | — | $5.23M | $3.32M |
|---|
| 2015-12-31 | — | — | — | $6.06M | $3.83M |
|---|
| 2015-09-30 | — | — | — | $6.31M | $3.92M |
|---|
| 2015-06-30 | — | — | — | $6.57M | $4.13M |
|---|
| 2015-03-31 | — | — | — | $5.42M | $3.5M |
|---|
| 2014-12-31 | — | — | — | $4.77M | $2.99M |
|---|
| 2014-09-30 | — | — | — | $4.65M | $2.92M |
|---|
| 2014-06-30 | — | — | — | $3.08M | $2.02M |
|---|
| 2014-03-31 | — | — | — | $3.4M | $2.2M |
|---|
| 2013-12-31 | — | — | — | -$32,000.00 | $213,000.00 |
|---|
| 2013-09-30 | — | — | — | $2.93M | $72.92M |
|---|
| 2013-06-30 | — | — | — | $3.48M | $3.48M |
|---|
| 2013-03-31 | — | — | — | $5.47M | $5.47M |
|---|
| 2012-12-31 | — | — | — | $1.52M | $1.52M |
|---|
| 2012-09-30 | — | — | — | $120,000.00 | $120,000.00 |
|---|
| 2012-06-30 | — | — | — | $1.25M | $1.25M |
|---|
| 2012-03-31 | — | — | — | -$2.97M | -$2.97M |
|---|
| 2011-12-31 | — | — | — | -$3M | -$3M |
|---|
| 2011-09-30 | — | — | — | -$1.39M | -$1.39M |
|---|
| 2011-06-30 | — | — | — | $1.01M | $1.01M |
|---|
| 2011-03-31 | — | — | — | -$3.12M | -$3.12M |
|---|
| 2010-12-31 | — | — | — | -$11.6M | -$76.62M |
|---|
| 2010-09-30 | — | — | — | -$1.22M | -$88,000.00 |
|---|
| 2010-06-30 | — | — | — | -$39.24M | -$23.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $107.75M | $80.31M |
|---|
| 2024-12-31 | — | — | — | $112.96M | $85.26M |
|---|
| 2023-12-31 | — | — | — | $124.41M | $91.73M |
|---|
| 2022-12-31 | — | — | — | $91.55M | $67.41M |
|---|
| 2021-12-31 | — | — | — | $27.87M | $20.04M |
|---|
| 2020-12-31 | — | — | — | $37.41M | $27.83M |
|---|
| 2019-12-31 | — | — | — | $51.86M | $39.46M |
|---|
| 2018-12-31 | — | — | — | $43.94M | $34.01M |
|---|
| 2017-12-31 | — | — | — | $34.3M | $15.14M |
|---|
| 2016-12-31 | — | — | — | $24.5M | $15.68M |
|---|
| 2015-12-31 | — | — | — | $24.36M | $15.39M |
|---|
| 2014-12-31 | — | — | — | $15.9M | $10.14M |
|---|
| 2013-12-31 | — | — | — | $11.84M | $82.09M |
|---|
| 2012-12-31 | — | — | — | -$72,000.00 | -$72,000.00 |
|---|
| 2011-12-31 | — | — | — | -$6.5M | -$6.5M |
|---|
| 2010-12-31 | — | — | — | -$66.78M | -$108.65M |
|---|