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 | $22.04M | — | $35.64M | — | $27.95M |
|---|
| 2026-03-31 | $22.36M | — | $37.35M | — | $29.01M |
|---|
| 2025-12-31 | $21.96M | — | $37.98M | — | $31.75M |
|---|
| 2025-09-30 | $21.53M | — | $38M | — | $29.48M |
|---|
| 2025-06-30 | $21.27M | — | $27.45M | — | $21.21M |
|---|
| 2025-03-31 | $21.97M | — | $31.38M | — | $24.34M |
|---|
| 2024-12-31 | $21.85M | — | $34.86M | — | $26.93M |
|---|
| 2024-09-30 | $20.44M | — | $40.88M | — | $31.68M |
|---|
| 2024-06-30 | $20.57M | — | $35.88M | — | $29.01M |
|---|
| 2024-03-31 | $21.92M | — | $37.85M | — | $29.58M |
|---|
| 2023-12-31 | $20.68M | — | $43.53M | — | $33.83M |
|---|
| 2023-09-30 | $20.39M | — | $40.73M | — | $31.88M |
|---|
| 2023-06-30 | $19.53M | — | $27.26M | — | $21.1M |
|---|
| 2023-03-31 | $18.91M | — | $33.61M | — | $26.56M |
|---|
| 2022-12-31 | $17.25M | — | $33.98M | — | $26.85M |
|---|
| 2022-09-30 | $17.15M | — | $33.39M | — | $25.98M |
|---|
| 2022-06-30 | $17.45M | — | $31.74M | — | $24.89M |
|---|
| 2022-03-31 | $18.11M | — | $29.54M | — | $23.58M |
|---|
| 2021-12-31 | $17.2M | — | $33.16M | — | $27.75M |
|---|
| 2021-09-30 | $14.68M | — | -$7.93M | — | -$5.76M |
|---|
| 2021-06-30 | $14.33M | — | $12.49M | — | $10.1M |
|---|
| 2021-03-31 | $15.17M | — | $19.24M | — | $15.46M |
|---|
| 2020-12-31 | $13.53M | — | $24.84M | — | $20.57M |
|---|
| 2020-09-30 | $13.24M | — | $12.85M | — | $10.21M |
|---|
| 2020-06-30 | $13.11M | — | $5.89M | — | $4.75M |
|---|
| 2020-03-31 | $13.95M | — | -$921,000.00 | — | -$765,000.00 |
|---|
| 2019-12-31 | $14.66M | — | $17.63M | — | $14.86M |
|---|
| 2019-09-30 | $14.35M | — | $18.15M | — | $14.87M |
|---|
| 2019-06-30 | $13.9M | — | $11.84M | — | $9.6M |
|---|
| 2019-03-31 | $13.38M | — | $17.75M | — | $14.37M |
|---|
| 2018-12-31 | $12.42M | — | $16.37M | — | $13.9M |
|---|
| 2018-09-30 | $12.62M | — | $15.55M | — | $12.73M |
|---|
| 2018-06-30 | $12.18M | — | $8.9M | — | $7.89M |
|---|
| 2018-03-31 | $13.03M | — | $14.12M | — | $11.74M |
|---|
| 2017-12-31 | — | — | $14.34M | — | $27.58M |
|---|
| 2017-09-30 | — | — | $16.02M | — | $10.9M |
|---|
| 2017-06-30 | — | — | $14.18M | — | $9.77M |
|---|
| 2017-03-31 | — | — | $12.66M | — | $8.81M |
|---|
| 2016-12-31 | — | — | $10.74M | — | $7.41M |
|---|
| 2016-09-30 | — | — | $11.45M | — | $7.79M |
|---|
| 2016-06-30 | — | — | $11.44M | — | $7.96M |
|---|
| 2016-03-31 | — | — | $11.65M | — | $8M |
|---|
| 2015-12-31 | — | — | $3.01M | — | $2.58M |
|---|
| 2015-09-30 | — | — | $5.5M | — | $4.13M |
|---|
| 2015-06-30 | — | — | $7.14M | — | $4.91M |
|---|
| 2015-03-31 | — | — | -$840,000.00 | — | -$689,000.00 |
|---|
| 2014-12-31 | — | — | $6.29M | — | $4.25M |
|---|
| 2014-09-30 | — | — | $5.91M | — | $4.18M |
|---|
| 2014-06-30 | — | — | $5.05M | — | $3.48M |
|---|
| 2014-03-31 | — | — | $6.93M | — | $4.78M |
|---|
| 2013-12-31 | — | — | $7.42M | — | $5.11M |
|---|
| 2013-09-30 | — | — | $6.9M | — | $2.52M |
|---|
| 2013-06-30 | — | — | $7.43M | — | $4.92M |
|---|
| 2013-03-31 | — | — | $7.34M | — | $5.02M |
|---|
| 2012-12-31 | — | — | $5.54M | — | $3.87M |
|---|
| 2012-09-30 | — | — | $7.13M | — | $4.82M |
|---|
| 2012-06-30 | — | — | $7.5M | — | $5.03M |
|---|
| 2012-03-31 | — | — | $9.74M | — | $6.66M |
|---|
| 2011-12-31 | — | — | $5.18M | — | $3.84M |
|---|
| 2011-09-30 | — | — | $5.81M | — | $3.92M |
|---|
| 2011-06-30 | — | — | $3.81M | — | $2.92M |
|---|
| 2011-03-31 | — | — | $2.36M | — | $1.87M |
|---|
| 2010-12-31 | — | — | $87,000.00 | — | $568,000.00 |
|---|
| 2010-09-30 | — | — | $192,000.00 | — | $413,000.00 |
|---|
| 2010-06-30 | — | — | $4.05M | — | $3.29M |
|---|
| 2010-03-31 | — | — | $1.43M | — | $1.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $86.72M | — | $134.81M | — | $106.78M |
|---|
| 2024-12-31 | $84.78M | — | $149.46M | — | $117.21M |
|---|
| 2023-12-31 | $79.5M | — | $145.13M | — | $113.36M |
|---|
| 2022-12-31 | $69.96M | — | $128.64M | — | $101.29M |
|---|
| 2021-12-31 | $61.37M | — | $56.97M | — | $47.56M |
|---|
| 2020-12-31 | $53.93M | — | $42.65M | — | $34.77M |
|---|
| 2019-12-31 | $56.29M | — | $65.36M | — | $53.7M |
|---|
| 2018-12-31 | $50.25M | — | $54.94M | — | $46.26M |
|---|
| 2017-12-31 | — | — | $57.2M | — | $38.47M |
|---|
| 2016-12-31 | — | — | $45.28M | — | $31.16M |
|---|
| 2015-12-31 | — | — | $14.82M | — | $10.94M |
|---|
| 2014-12-31 | — | — | $24.18M | — | $16.68M |
|---|
| 2013-12-31 | — | — | $29.08M | — | $17.57M |
|---|
| 2012-12-31 | — | — | $29.91M | — | $20.39M |
|---|
| 2011-12-31 | — | — | $17.15M | — | $12.56M |
|---|
| 2010-12-31 | — | — | $5.75M | — | $5.58M |
|---|
| 2009-12-31 | — | — | $3.13M | — | $4.19M |
|---|