Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $24.28M | $18.99M |
|---|
| 2026-03-31 | — | — | — | $18.36M | $14.55M |
|---|
| 2025-12-31 | — | — | — | $19.09M | $15.25M |
|---|
| 2025-09-30 | — | — | — | $20.66M | $16.32M |
|---|
| 2025-06-30 | — | — | — | $18.63M | $14.61M |
|---|
| 2025-03-31 | — | — | — | $15.7M | $12.29M |
|---|
| 2024-12-31 | — | — | — | $20.72M | $16.5M |
|---|
| 2024-09-30 | — | — | — | $14.31M | $11.21M |
|---|
| 2024-06-30 | — | — | — | $14.25M | $11.13M |
|---|
| 2024-03-31 | — | — | — | $14.02M | $10.87M |
|---|
| 2023-12-31 | — | — | — | $13.11M | $10.32M |
|---|
| 2023-09-30 | — | — | — | $17.18M | $13.49M |
|---|
| 2023-06-30 | — | — | — | $37.49M | $29.68M |
|---|
| 2023-03-31 | — | — | — | $11.64M | $9.24M |
|---|
| 2022-12-31 | — | — | — | $16.04M | $12.62M |
|---|
| 2022-09-30 | — | — | — | $19.42M | $15.46M |
|---|
| 2022-06-30 | — | — | — | $19.88M | $15.88M |
|---|
| 2022-03-31 | — | — | — | $17.81M | $14.28M |
|---|
| 2021-12-31 | — | — | — | $18.25M | $14.61M |
|---|
| 2021-09-30 | — | — | — | $18.91M | $15.19M |
|---|
| 2021-06-30 | — | — | — | $17.07M | $13.65M |
|---|
| 2021-03-31 | — | — | — | $18.9M | $15.16M |
|---|
| 2020-12-31 | — | — | — | $19.89M | $15.92M |
|---|
| 2020-09-30 | — | — | — | $20.88M | $16.73M |
|---|
| 2020-06-30 | — | — | — | $7M | $5.62M |
|---|
| 2020-03-31 | — | — | — | $8.83M | $7.08M |
|---|
| 2019-12-31 | — | — | — | $12.75M | $10.11M |
|---|
| 2019-09-30 | — | — | — | $10.24M | $8.26M |
|---|
| 2019-06-30 | — | — | — | $7.74M | $6.08M |
|---|
| 2019-03-31 | — | — | — | $5.98M | $4.77M |
|---|
| 2018-12-31 | — | — | — | $7.39M | $5.86M |
|---|
| 2018-09-30 | — | — | — | $6.02M | $4.91M |
|---|
| 2018-06-30 | — | — | — | $6.45M | $13.01M |
|---|
| 2018-03-31 | — | — | — | $5.53M | $5.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $74.07M | $58.47M |
|---|
| 2024-12-31 | — | — | — | $63.29M | $49.72M |
|---|
| 2023-12-31 | — | — | — | $79.42M | $62.75M |
|---|
| 2022-12-31 | — | — | — | $73.15M | $58.24M |
|---|
| 2021-12-31 | — | — | — | $73.12M | $58.61M |
|---|
| 2020-12-31 | — | — | — | $56.6M | $45.35M |
|---|
| 2019-12-31 | — | — | — | $36.7M | $29.22M |
|---|
| 2018-12-31 | — | — | — | $25.39M | $29.29M |
|---|