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 | — | — | — | $32.58M | $26.84M |
|---|
| 2026-03-31 | — | — | — | $28.3M | $23.26M |
|---|
| 2025-12-31 | — | — | — | $24.77M | $20.99M |
|---|
| 2025-09-30 | — | — | — | $5.1M | $4.91M |
|---|
| 2025-06-30 | — | — | — | $26.53M | $21.81M |
|---|
| 2025-03-31 | — | — | — | $26.23M | $21.51M |
|---|
| 2024-12-31 | — | — | — | $26.45M | $21.79M |
|---|
| 2024-09-30 | — | — | — | $24.91M | $20.52M |
|---|
| 2024-06-30 | — | — | — | $29.89M | $24.67M |
|---|
| 2024-03-31 | — | — | — | $26.13M | $21.51M |
|---|
| 2023-12-31 | — | — | — | $19.52M | $17.32M |
|---|
| 2023-09-30 | — | — | — | $21.57M | $18.45M |
|---|
| 2023-06-30 | — | — | — | $29.46M | $24.89M |
|---|
| 2023-03-31 | — | — | — | $30.58M | $26.03M |
|---|
| 2022-12-31 | — | — | — | $31.96M | $27.67M |
|---|
| 2022-09-30 | — | — | — | $30.83M | $26.95M |
|---|
| 2022-06-30 | — | — | — | $28.7M | $25.41M |
|---|
| 2022-03-31 | — | — | — | $28.14M | $25M |
|---|
| 2021-12-31 | — | — | — | $33.5M | $28.69M |
|---|
| 2021-09-30 | — | — | — | $34.28M | $29.31M |
|---|
| 2021-06-30 | — | — | — | $24.2M | $21.32M |
|---|
| 2021-03-31 | — | — | — | $38.84M | $34.09M |
|---|
| 2020-12-31 | — | — | — | $33.84M | $29.57M |
|---|
| 2020-09-30 | — | — | — | $30.86M | $27.07M |
|---|
| 2020-06-30 | — | — | — | $24.36M | $21.55M |
|---|
| 2020-03-31 | — | — | — | $4.43M | $3.95M |
|---|
| 2019-12-31 | — | — | — | $20.19M | $17.34M |
|---|
| 2019-09-30 | — | — | — | $23.45M | $19.79M |
|---|
| 2019-06-30 | — | — | — | $22.18M | $18.61M |
|---|
| 2019-03-31 | — | — | — | $21.95M | $18.82M |
|---|
| 2018-12-31 | — | — | — | $19.9M | $17.38M |
|---|
| 2018-09-30 | — | — | — | $22.5M | $20.3M |
|---|
| 2018-06-30 | — | — | — | $23.56M | $20.2M |
|---|
| 2018-03-31 | — | — | — | $18.34M | $16.25M |
|---|
| 2017-12-31 | — | — | — | $16.2M | $10.33M |
|---|
| 2017-09-30 | — | — | — | $18.4M | $14.51M |
|---|
| 2017-06-30 | — | — | — | $17.83M | $14.48M |
|---|
| 2017-03-31 | — | — | — | $18M | $14.99M |
|---|
| 2016-12-31 | — | — | — | $13.41M | $11.57M |
|---|
| 2016-09-30 | — | — | — | $15.61M | $12.87M |
|---|
| 2016-06-30 | — | — | — | $14.17M | $11.4M |
|---|
| 2016-03-31 | — | — | — | $16.49M | $13.52M |
|---|
| 2015-12-31 | — | — | — | $13.13M | $11.69M |
|---|
| 2015-09-30 | — | — | — | $13.73M | $11.76M |
|---|
| 2015-06-30 | — | — | — | $13.13M | $11.16M |
|---|
| 2015-03-31 | — | — | — | $11.28M | $9.38M |
|---|
| 2014-12-31 | — | — | — | -$7.86M | -$3.95M |
|---|
| 2014-09-30 | — | — | — | $5.85M | $6.1M |
|---|
| 2014-06-30 | — | — | — | $11.3M | $10.46M |
|---|
| 2014-03-31 | — | — | — | $9.38M | $8.22M |
|---|
| 2013-12-31 | — | — | — | $13.47M | $12.19M |
|---|
| 2013-09-30 | — | — | — | $9.15M | $8.89M |
|---|
| 2013-06-30 | — | — | — | $12.78M | $11.07M |
|---|
| 2013-03-31 | — | — | — | $10.89M | $9.04M |
|---|
| 2012-12-31 | — | — | — | $9.57M | $8.22M |
|---|
| 2012-09-30 | — | — | — | $10.17M | $8.61M |
|---|
| 2012-06-30 | — | — | — | $9.34M | $7.73M |
|---|
| 2012-03-31 | — | — | — | $13.23M | $10.14M |
|---|
| 2011-12-31 | — | — | — | $12.03M | $9.56M |
|---|
| 2011-09-30 | — | — | — | $10.6M | $8.56M |
|---|
| 2011-06-30 | — | — | — | $17.23M | $12.63M |
|---|
| 2011-03-31 | — | — | — | $11.03M | $8.37M |
|---|
| 2010-12-31 | — | — | — | $8.27M | $7.16M |
|---|
| 2010-09-30 | — | — | — | $15.11M | $11.05M |
|---|
| 2010-06-30 | — | — | — | $12.3M | $9.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $82.63M | $69.22M |
|---|
| 2024-12-31 | — | — | — | $107.38M | $88.49M |
|---|
| 2023-12-31 | — | — | — | $101.13M | $86.69M |
|---|
| 2022-12-31 | — | — | — | $119.63M | $105.02M |
|---|
| 2021-12-31 | — | — | — | $130.83M | $113.4M |
|---|
| 2020-12-31 | — | — | — | $93.49M | $82.15M |
|---|
| 2019-12-31 | — | — | — | $87.78M | $74.55M |
|---|
| 2018-12-31 | — | — | — | $84.3M | $74.14M |
|---|
| 2017-12-31 | — | — | — | $70.43M | $54.31M |
|---|
| 2016-12-31 | — | — | — | $59.67M | $49.35M |
|---|
| 2015-12-31 | — | — | — | $51.28M | $44M |
|---|
| 2014-12-31 | — | — | — | $18.67M | $20.83M |
|---|
| 2013-12-31 | — | — | — | $46.29M | $41.19M |
|---|
| 2012-12-31 | — | — | — | $42.3M | $34.7M |
|---|
| 2011-12-31 | — | — | — | $50.89M | $39.13M |
|---|
| 2010-12-31 | — | — | — | $51.81M | $39.1M |
|---|
| 2009-12-31 | — | — | — | $62.47M | $44.4M |
|---|