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 | — | — | — | $76.07M | $59.54M |
|---|
| 2026-03-31 | — | — | — | $40.92M | $31.9M |
|---|
| 2025-12-31 | — | — | — | $43.45M | $34.26M |
|---|
| 2025-09-30 | — | — | — | $46.93M | $36.47M |
|---|
| 2025-06-30 | — | — | — | $55.28M | $42.69M |
|---|
| 2025-03-31 | — | — | — | $40.85M | $31.46M |
|---|
| 2024-12-31 | — | — | — | $43.6M | $34.09M |
|---|
| 2024-09-30 | — | — | — | $39.25M | $30.65M |
|---|
| 2024-06-30 | — | — | — | $39.15M | $30.24M |
|---|
| 2024-03-31 | — | — | — | $33.84M | $26.01M |
|---|
| 2023-12-31 | — | — | — | $37.8M | $29.54M |
|---|
| 2023-09-30 | — | — | — | $40.49M | $31.41M |
|---|
| 2023-06-30 | — | — | — | $41.44M | $31.25M |
|---|
| 2023-03-31 | — | — | — | $14.52M | $11.83M |
|---|
| 2022-12-31 | — | — | — | $31.72M | $23.93M |
|---|
| 2022-09-30 | — | — | — | $38.35M | $29.24M |
|---|
| 2022-06-30 | — | — | — | $41.64M | $32.76M |
|---|
| 2022-03-31 | — | — | — | $26.42M | $20.59M |
|---|
| 2021-12-31 | — | — | — | $44.67M | $36.33M |
|---|
| 2021-09-30 | — | — | — | $29.99M | $22.94M |
|---|
| 2021-06-30 | — | — | — | $40.2M | $31.41M |
|---|
| 2021-03-31 | — | — | — | $43.88M | $33.72M |
|---|
| 2020-12-31 | — | — | — | $38.14M | $29.35M |
|---|
| 2020-09-30 | — | — | — | $29.62M | $22.63M |
|---|
| 2020-06-30 | — | — | — | $32.27M | $25.08M |
|---|
| 2020-03-31 | — | — | — | $554,000.00 | $709,000.00 |
|---|
| 2019-12-31 | — | — | — | $35.28M | $27.18M |
|---|
| 2019-09-30 | — | — | — | $34.06M | $25.61M |
|---|
| 2019-06-30 | — | — | — | $30.16M | $23.25M |
|---|
| 2019-03-31 | — | — | — | $29.11M | $22.71M |
|---|
| 2018-12-31 | — | — | — | $20.89M | $15.96M |
|---|
| 2018-09-30 | — | — | — | $20.68M | $16.32M |
|---|
| 2018-06-30 | — | — | — | $22.15M | $16.96M |
|---|
| 2018-03-31 | — | — | — | $23.81M | $18.03M |
|---|
| 2017-12-31 | — | — | — | $33.42M | $13.05M |
|---|
| 2017-09-30 | — | — | — | $22.14M | $14.22M |
|---|
| 2017-06-30 | — | — | — | $11.62M | $7.68M |
|---|
| 2017-03-31 | — | — | — | $12.02M | $7.93M |
|---|
| 2016-12-31 | — | — | — | $16.06M | $10.77M |
|---|
| 2016-09-30 | — | — | — | $13.45M | $9.13M |
|---|
| 2016-06-30 | — | — | — | $8.18M | $5.33M |
|---|
| 2016-03-31 | — | — | — | $6.4M | $3.97M |
|---|
| 2015-12-31 | — | — | — | $9.76M | $6.04M |
|---|
| 2015-09-30 | — | — | — | $7.14M | $4.44M |
|---|
| 2015-06-30 | — | — | — | $9.37M | $5.81M |
|---|
| 2015-03-31 | — | — | — | $9.4M | $5.86M |
|---|
| 2014-12-31 | — | — | — | -$2.15M | -$1.52M |
|---|
| 2014-09-30 | — | — | — | $5.26M | $3M |
|---|
| 2014-06-30 | — | — | — | $3.38M | $1.92M |
|---|
| 2014-03-31 | — | — | — | $3.75M | $2.3M |
|---|
| 2013-12-31 | — | — | — | $3.11M | $1.85M |
|---|
| 2013-09-30 | — | — | — | $3.5M | $45.14M |
|---|
| 2013-06-30 | — | — | — | $2.95M | $2.95M |
|---|
| 2013-03-31 | — | — | — | $2.04M | $2.04M |
|---|
| 2012-12-31 | — | — | — | $240,000.00 | $240,000.00 |
|---|
| 2012-09-30 | — | — | — | $447,000.00 | $447,000.00 |
|---|
| 2012-06-30 | — | — | — | -$2.34M | -$2.34M |
|---|
| 2012-03-31 | — | — | — | $938,000.00 | $938,000.00 |
|---|
| 2011-12-31 | — | — | — | $2.55M | $2.55M |
|---|
| 2011-09-30 | — | — | — | $2.65M | $2.65M |
|---|
| 2011-06-30 | — | — | — | $1.11M | $1.11M |
|---|
| 2011-03-31 | — | — | — | $358,000.00 | $358,000.00 |
|---|
| 2010-12-31 | — | — | — | -$10.21M | -$10.21M |
|---|
| 2010-09-30 | — | — | — | -$7.64M | -$7.64M |
|---|
| 2010-06-30 | — | — | — | -$13.8M | -$13.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $186.51M | $144.88M |
|---|
| 2024-12-31 | — | — | — | $155.84M | $120.99M |
|---|
| 2023-12-31 | — | — | — | $134.25M | $104.03M |
|---|
| 2022-12-31 | — | — | — | $138.14M | $106.51M |
|---|
| 2021-12-31 | — | — | — | $158.74M | $124.4M |
|---|
| 2020-12-31 | — | — | — | $100.58M | $77.76M |
|---|
| 2019-12-31 | — | — | — | $128.61M | $98.74M |
|---|
| 2018-12-31 | — | — | — | $87.53M | $67.28M |
|---|
| 2017-12-31 | — | — | — | $79.2M | $42.87M |
|---|
| 2016-12-31 | — | — | — | $44.09M | $29.2M |
|---|
| 2015-12-31 | — | — | — | $35.67M | $22.14M |
|---|
| 2014-12-31 | — | — | — | $10.24M | $5.7M |
|---|
| 2013-12-31 | — | — | — | $11.6M | $51.99M |
|---|
| 2012-12-31 | — | — | — | -$710,000.00 | -$710,000.00 |
|---|
| 2011-12-31 | — | — | — | $6.67M | $6.67M |
|---|
| 2010-12-31 | — | — | — | -$33.2M | -$33.2M |
|---|
| 2009-12-31 | — | — | — | -$158.51M | -$146.69M |
|---|