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 | $83.93M | — | — | $11.66M | $8.98M |
|---|
| 2026-03-31 | $79.73M | — | — | $9.05M | $7M |
|---|
| 2025-12-31 | $82.98M | — | — | $17.35M | $13.49M |
|---|
| 2025-09-30 | $89.33M | — | — | $10.15M | $7.82M |
|---|
| 2025-06-30 | $89.54M | — | — | $10.74M | $8.37M |
|---|
| 2025-03-31 | $82.74M | — | — | $8.25M | $6.41M |
|---|
| 2024-12-31 | $79.27M | — | — | $3.15M | $2.54M |
|---|
| 2024-09-30 | $88.27M | — | — | $15.21M | $11.83M |
|---|
| 2024-06-30 | $85.79M | — | — | $9.39M | $7.27M |
|---|
| 2024-03-31 | $81.19M | — | — | $9.62M | $7.47M |
|---|
| 2023-12-31 | $74.91M | — | — | $1.41M | $2.86M |
|---|
| 2023-09-30 | $80.24M | — | — | $5.16M | $4.04M |
|---|
| 2023-06-30 | $83.85M | — | — | $8.15M | $6.35M |
|---|
| 2023-03-31 | $79.5M | — | — | $1.58M | $1.24M |
|---|
| 2022-12-31 | $108.18M | — | — | $28.51M | $21.24M |
|---|
| 2022-09-30 | $83.48M | — | — | -$3.3M | -$2.35M |
|---|
| 2022-06-30 | $95.57M | — | — | $4.73M | $3.57M |
|---|
| 2022-03-31 | $102.43M | — | — | $4.44M | $3.23M |
|---|
| 2021-12-31 | $111.78M | — | — | $6.62M | $5.34M |
|---|
| 2021-09-30 | $119.51M | — | — | $14.14M | $10.79M |
|---|
| 2021-06-30 | $116.75M | — | — | $14.68M | $11.26M |
|---|
| 2021-03-31 | $122.66M | — | — | $16.36M | $12.13M |
|---|
| 2020-12-31 | $136.99M | — | — | $4.2M | $4.31M |
|---|
| 2020-09-30 | $146.2M | — | — | $38.58M | $29.3M |
|---|
| 2020-06-30 | $118.66M | — | — | $27.19M | $20.56M |
|---|
| 2020-03-31 | $79.61M | — | — | $1.47M | $1.42M |
|---|
| 2019-12-31 | $77.74M | — | — | $2.13M | $1.87M |
|---|
| 2019-09-30 | $75.38M | — | — | $4.76M | $3.62M |
|---|
| 2019-06-30 | $68.45M | — | — | $4.62M | $3.48M |
|---|
| 2019-03-31 | $61.49M | — | — | $2.43M | $1.93M |
|---|
| 2018-12-31 | $61.45M | — | — | -$1.38M | -$491,807.00 |
|---|
| 2018-09-30 | $67.22M | — | — | $2.21M | $2.01M |
|---|
| 2018-06-30 | $68.87M | — | — | $4.16M | $3.24M |
|---|
| 2018-03-31 | $82.08M | — | — | $21.19M | $16.93M |
|---|
| 2017-12-31 | $60.95M | — | — | -$497,974.00 | $8.67M |
|---|
| 2017-09-30 | $71.83M | — | — | $1.14M | $1.1M |
|---|
| 2017-06-30 | $73.31M | — | — | $3.99M | $2.49M |
|---|
| 2017-03-31 | $70.83M | — | — | $2.9M | $1.86M |
|---|
| 2016-12-31 | $71.84M | — | — | $1.07M | $450,675.00 |
|---|
| 2016-09-30 | $82.95M | — | — | $6.57M | $4.18M |
|---|
| 2016-06-30 | $80.09M | — | — | $7.99M | $5.02M |
|---|
| 2016-03-31 | $69.46M | — | — | $4.07M | $2.54M |
|---|
| 2015-12-31 | $64.77M | — | — | $3.99M | $2.75M |
|---|
| 2015-09-30 | $75.49M | — | — | $7.79M | $4.89M |
|---|
| 2015-06-30 | $76.04M | — | — | $6.23M | $3.85M |
|---|
| 2015-03-31 | $64.05M | — | — | $3M | $1.86M |
|---|
| 2014-12-31 | $58.86M | — | — | $6M | $3.32M |
|---|
| 2014-09-30 | $61.73M | — | — | $3.38M | $2.14M |
|---|
| 2014-06-30 | $59.41M | — | — | $4.19M | $2.62M |
|---|
| 2014-03-31 | $45.05M | — | — | $165,987.00 | $138,848.00 |
|---|
| 2013-12-31 | $48.58M | — | — | $162,300.00 | $1.49M |
|---|
| 2013-09-30 | $50.55M | — | — | $1.96M | $1.27M |
|---|
| 2013-06-30 | $61.33M | — | — | $4.47M | $2.8M |
|---|
| 2013-03-31 | $54.85M | — | — | $3.23M | $2.03M |
|---|
| 2012-12-31 | $66.66M | — | — | $7.85M | $7.47M |
|---|
| 2012-09-30 | $63.75M | — | — | $6.13M | $3.99M |
|---|
| 2012-06-30 | $56.53M | — | — | $5.04M | $3.59M |
|---|
| 2012-03-31 | $47.32M | — | — | $2.33M | $1.66M |
|---|
| 2011-12-31 | $47.6M | — | — | $1.58M | $842,042.00 |
|---|
| 2011-09-30 | $41.32M | — | — | $834,490.00 | $770,322.00 |
|---|
| 2011-06-30 | $36.47M | — | — | $141,178.00 | $204,867.00 |
|---|
| 2011-03-31 | $34.17M | — | — | -$1.32M | -$518,473.00 |
|---|
| 2010-12-31 | $41.52M | — | — | -$314,474.00 | -$402,240.00 |
|---|
| 2010-09-30 | $45.97M | — | — | $813,187.00 | $503,430.00 |
|---|
| 2010-06-30 | $43.05M | — | — | $84,781.00 | $419,419.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $344.59M | — | — | $41.41M | $32.15M |
|---|
| 2024-12-31 | $334.52M | — | — | $37.37M | $29.12M |
|---|
| 2023-12-31 | $318.5M | — | — | $16.3M | $14.5M |
|---|
| 2022-12-31 | $389.65M | — | — | $34.38M | $25.69M |
|---|
| 2021-12-31 | $470.7M | — | — | $51.8M | $39.52M |
|---|
| 2020-12-31 | $481.46M | — | — | $71.45M | $55.6M |
|---|
| 2019-12-31 | $283.06M | — | — | $13.94M | $10.89M |
|---|
| 2018-12-31 | $279.62M | — | — | $26.18M | $21.69M |
|---|
| 2017-12-31 | $276.93M | — | — | $7.53M | $14.11M |
|---|
| 2016-12-31 | $304.33M | — | — | $19.7M | $12.19M |
|---|
| 2015-12-31 | $280.35M | — | — | $21.01M | $13.35M |
|---|
| 2014-12-31 | $225.05M | — | — | $13.73M | $8.22M |
|---|
| 2013-12-31 | $215.32M | — | — | $9.82M | $7.59M |
|---|
| 2012-12-31 | $234.26M | — | — | $21.35M | $16.71M |
|---|
| 2011-12-31 | $159.57M | — | — | $1.24M | $1.3M |
|---|
| 2010-12-31 | $168.51M | — | — | -$1.09M | -$430,624.00 |
|---|
| 2009-12-31 | $216.89M | — | — | $6.35M | $3.77M |
|---|