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 | $118.37M | $60.8M | $19.69M | $17.69M | $13.88M |
|---|
| 2026-03-31 | $124.4M | $45.43M | $3.64M | $1.6M | $1.26M |
|---|
| 2025-12-31 | $139.72M | $57.73M | $9.59M | $6.95M | $6.51M |
|---|
| 2025-09-30 | $122.54M | $49.28M | $11.74M | $9.24M | $7.21M |
|---|
| 2025-06-30 | $105.65M | $43.28M | $7.16M | $4.64M | $3.61M |
|---|
| 2025-03-31 | $114.07M | $47.01M | $8.71M | $6.35M | $4.94M |
|---|
| 2024-12-31 | $128.05M | $53.18M | $8.51M | $5.46M | $4.8M |
|---|
| 2024-09-30 | $114.55M | $43.65M | $10.07M | $6.89M | $5.28M |
|---|
| 2024-06-30 | $98.26M | $38.04M | $4.51M | -$1.62M | -$1.24M |
|---|
| 2024-03-31 | $112.91M | $44.15M | $7.98M | $3.33M | $2.55M |
|---|
| 2023-12-31 | $125.95M | $50.73M | $14.74M | $9.46M | $6.71M |
|---|
| 2023-09-30 | $125.61M | $46.54M | $14.28M | $8.63M | $6.83M |
|---|
| 2023-06-30 | $99.82M | $37.57M | $2.2M | -$3.43M | -$2.72M |
|---|
| 2023-03-31 | $110.45M | $43.76M | $4.16M | -$509,000.00 | -$398,000.00 |
|---|
| 2022-12-31 | $138.93M | $56.71M | $13.62M | $7.76M | $6.52M |
|---|
| 2022-09-30 | $147.49M | $51.93M | $11.63M | $7.44M | $5.69M |
|---|
| 2022-06-30 | $162.04M | $53.75M | $5.6M | $1.27M | $920,000.00 |
|---|
| 2022-03-31 | $167.03M | $62.83M | $13.2M | $9.29M | $7.34M |
|---|
| 2021-12-31 | $169.45M | $63.28M | $18.2M | $14.96M | $12.55M |
|---|
| 2021-09-30 | $125.51M | $46.96M | $2.75M | -$488,000.00 | -$375,000.00 |
|---|
| 2021-06-30 | $131.6M | $49.15M | $8.44M | $5.06M | $3.9M |
|---|
| 2021-03-31 | $87.67M | $35.14M | $6.58M | $5.83M | $4.49M |
|---|
| 2020-12-31 | $87.62M | $36.12M | $12.9M | $12.81M | $9.72M |
|---|
| 2020-09-30 | $77.79M | $29.83M | $9.66M | $9.6M | $7.61M |
|---|
| 2020-06-30 | $56.19M | $19.46M | $3.1M | $3.05M | $2.44M |
|---|
| 2020-03-31 | $55.72M | $19.32M | $1.51M | $1.5M | $1.19M |
|---|
| 2019-12-31 | $75.34M | $28.25M | $6.66M | $6.64M | $5.08M |
|---|
| 2019-09-30 | $67.18M | $25.01M | $6.99M | $7.03M | $5.62M |
|---|
| 2019-06-30 | $61.96M | $21.44M | $3.94M | $4M | $3.16M |
|---|
| 2019-03-31 | $65.93M | $22.98M | $4.5M | $4.56M | $3.61M |
|---|
| 2018-12-31 | $67.19M | $24.13M | $4.85M | $4.84M | $3.61M |
|---|
| 2018-09-30 | $65.92M | $22.4M | $5.61M | $5.64M | $5.05M |
|---|
| 2018-06-30 | $58.21M | $19.53M | $3.37M | $3.33M | $2.65M |
|---|
| 2018-03-31 | $61.39M | $20.97M | $4.23M | $4.09M | $3.25M |
|---|
| 2017-12-31 | $66.99M | $23.35M | $3.72M | $1.5M | $4.4M |
|---|
| 2017-09-30 | $64.68M | $19.51M | $3.48M | $3.39M | $2.23M |
|---|
| 2017-06-30 | $58.45M | $18.16M | $2.26M | $2.21M | $1.46M |
|---|
| 2017-03-31 | $63.07M | $19.75M | $2.37M | $2.27M | $1.5M |
|---|
| 2016-12-31 | $66.95M | $21.79M | -$1.16M | -$1.34M | -$634,246.00 |
|---|
| 2016-09-30 | $73.22M | $19.77M | $860,542.00 | $675,629.00 | — |
|---|
| 2016-06-30 | $62.56M | $16.26M | -$2.54M | -$2.67M | — |
|---|
| 2016-03-31 | $57.53M | $18.91M | -$221,002.00 | -$289,450.00 | -$191,450.00 |
|---|
| 2015-12-31 | $65.27M | $22.15M | $1.93M | $1.76M | $1.38M |
|---|
| 2015-09-30 | $70M | $22.12M | $2.9M | $2.67M | — |
|---|
| 2015-06-30 | $68.58M | $22.65M | $3.25M | $3.08M | — |
|---|
| 2015-03-31 | $65.45M | $21.97M | $2.4M | $2.17M | $1.41M |
|---|
| 2014-12-31 | $78.91M | $27.65M | $6.97M | $6.67M | $4.47M |
|---|
| 2014-09-30 | $72.73M | $24.27M | $4.91M | $4.63M | — |
|---|
| 2014-06-30 | $68.82M | $22.59M | $2.54M | $2.33M | — |
|---|
| 2014-03-31 | $65.78M | $21.85M | $1.34M | $1.11M | $723,788.00 |
|---|
| 2013-12-31 | $61.56M | $21.82M | $2.24M | $2.45M | $1.77M |
|---|
| 2013-09-30 | $70.18M | $22.74M | $4.4M | $4.27M | — |
|---|
| 2013-06-30 | $59.42M | $20.31M | $2.87M | $2.73M | — |
|---|
| 2013-03-31 | $53.72M | $18.67M | $1.51M | $1.37M | $892,096.00 |
|---|
| 2012-12-31 | $58.26M | $20.95M | $4.15M | $3.74M | $2.55M |
|---|
| 2012-09-30 | $72.54M | $26.18M | $7.94M | $7.88M | $5.37M |
|---|
| 2012-06-30 | $44.41M | $15.35M | $457,900.00 | $340,564.00 | — |
|---|
| 2012-03-31 | $53.33M | $18.02M | $1.28M | $1.13M | $720,687.00 |
|---|
| 2011-12-31 | $64.36M | $22.83M | $801,750.00 | $276,881.00 | $273,312.00 |
|---|
| 2011-09-30 | $71.02M | $25.59M | $7.56M | $7.42M | $5.21M |
|---|
| 2011-06-30 | $52.28M | $20.62M | $3.76M | $3.51M | $2.28M |
|---|
| 2011-03-31 | $52.31M | $19.27M | $1.04M | $833,616.00 | $541,616.00 |
|---|
| 2010-12-31 | $66.73M | $24.33M | $5.38M | $4M | $3.04M |
|---|
| 2010-09-30 | $74.76M | $27.18M | $8.03M | $7.32M | $4.68M |
|---|
| 2010-06-30 | $55.22M | $19.1M | $2.94M | $817,610.00 | $523,610.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $481.98M | $197.29M | $37.19M | $27.18M | $22.27M |
|---|
| 2024-12-31 | $453.77M | $179.01M | $31.07M | $14.06M | $11.39M |
|---|
| 2023-12-31 | $461.83M | $178.6M | $35.37M | $14.15M | $10.43M |
|---|
| 2022-12-31 | $615.48M | $225.22M | $44.04M | $25.77M | $20.47M |
|---|
| 2021-12-31 | $514.23M | $194.54M | $35.97M | $25.37M | $20.56M |
|---|
| 2020-12-31 | $277.31M | $104.74M | $27.17M | $26.97M | $20.96M |
|---|
| 2019-12-31 | $270.41M | $97.69M | $22.09M | $22.23M | $17.46M |
|---|
| 2018-12-31 | $252.69M | $87.03M | $18.06M | $17.9M | $14.55M |
|---|
| 2017-12-31 | $253.2M | $80.77M | $11.83M | $9.36M | $9.59M |
|---|
| 2016-12-31 | $260.26M | $76.73M | -$3.06M | -$3.62M | -$2.14M |
|---|
| 2015-12-31 | $269.3M | $88.89M | $10.49M | $9.69M | $6.6M |
|---|
| 2014-12-31 | $286.24M | $96.36M | $15.76M | $14.74M | $9.85M |
|---|
| 2013-12-31 | $244.87M | $83.54M | $11.02M | $10.82M | $7.37M |
|---|
| 2012-12-31 | $228.54M | $80.51M | $13.83M | $13.09M | $8.85M |
|---|
| 2011-12-31 | $239.97M | $88.3M | $13.17M | $12.03M | $8.31M |
|---|
| 2010-12-31 | $252.79M | $89.37M | $17.07M | $11.26M | $7.68M |
|---|
| 2009-12-31 | $229.49M | $84.56M | $8.77M | $1.85M | $1.17M |
|---|