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 | — | — | — | $61.6M | $47.54M |
|---|
| 2026-03-31 | — | — | — | $51.35M | $39.96M |
|---|
| 2025-12-31 | — | — | — | $53.56M | $41.13M |
|---|
| 2025-09-30 | — | — | — | $54.98M | $42.28M |
|---|
| 2025-06-30 | — | — | — | $48.13M | $37.32M |
|---|
| 2025-03-31 | — | — | — | $47.7M | $37.52M |
|---|
| 2024-12-31 | — | — | — | $40.06M | $31.44M |
|---|
| 2024-09-30 | — | — | — | $45.38M | $34.91M |
|---|
| 2024-06-30 | — | — | — | $47.72M | $36.81M |
|---|
| 2024-03-31 | — | — | — | $37.89M | $29.46M |
|---|
| 2023-12-31 | — | — | — | $36.52M | $28.42M |
|---|
| 2023-09-30 | — | — | — | $42.67M | $32.94M |
|---|
| 2023-06-30 | — | — | — | $42.07M | $32.45M |
|---|
| 2023-03-31 | — | — | — | $40.42M | $31.13M |
|---|
| 2022-12-31 | — | — | — | $41.02M | $31.06M |
|---|
| 2022-09-30 | — | — | — | $42.44M | $32.75M |
|---|
| 2022-06-30 | — | — | — | $38.13M | $29.33M |
|---|
| 2022-03-31 | — | — | — | $35.19M | $27.4M |
|---|
| 2021-12-31 | — | — | — | $36.27M | $27.74M |
|---|
| 2021-09-30 | — | — | — | $42.22M | $32.48M |
|---|
| 2021-06-30 | — | — | — | $39.66M | $30.24M |
|---|
| 2021-03-31 | — | — | — | $36.74M | $28.11M |
|---|
| 2020-12-31 | — | — | — | $34.16M | $26.46M |
|---|
| 2020-09-30 | — | — | — | $26.56M | $20.05M |
|---|
| 2020-06-30 | — | — | — | $24.04M | $18.53M |
|---|
| 2020-03-31 | — | — | — | $21.58M | $16.42M |
|---|
| 2019-12-31 | — | — | — | $28.58M | $21.95M |
|---|
| 2019-09-30 | — | — | — | $32.14M | $24.45M |
|---|
| 2019-06-30 | — | — | — | $30.49M | $23.42M |
|---|
| 2019-03-31 | — | — | — | $28.95M | $22.2M |
|---|
| 2018-12-31 | — | — | — | $27.61M | $21.45M |
|---|
| 2018-09-30 | — | — | — | $24.92M | $19.89M |
|---|
| 2018-06-30 | — | — | — | $27.5M | $21.96M |
|---|
| 2018-03-31 | — | — | — | $25M | $19.12M |
|---|
| 2017-12-31 | — | — | — | $23.55M | $17.99M |
|---|
| 2017-09-30 | — | — | — | $26.74M | $17.18M |
|---|
| 2017-06-30 | — | — | — | $26.15M | $16.67M |
|---|
| 2017-03-31 | — | — | — | $24.92M | $16.21M |
|---|
| 2016-12-31 | — | — | — | $23.24M | $15.23M |
|---|
| 2016-09-30 | — | — | — | $22.15M | $14.26M |
|---|
| 2016-06-30 | — | — | — | $22.51M | $14.48M |
|---|
| 2016-03-31 | — | — | — | $21.24M | $13.82M |
|---|
| 2015-12-31 | — | — | — | $22.37M | $14.42M |
|---|
| 2015-09-30 | — | — | — | $21.28M | $13.93M |
|---|
| 2015-06-30 | — | — | — | $24.14M | $15.63M |
|---|
| 2015-03-31 | — | — | — | $20.77M | $13.51M |
|---|
| 2014-12-31 | — | — | — | $19.54M | $15M |
|---|
| 2014-09-30 | — | — | — | $21.24M | $14.95M |
|---|
| 2014-06-30 | — | — | — | $22.42M | $14.49M |
|---|
| 2014-03-31 | — | — | — | $21.24M | $13.63M |
|---|
| 2013-12-31 | — | — | — | $19.29M | $13.72M |
|---|
| 2013-09-30 | — | — | — | $23.31M | $14.9M |
|---|
| 2013-06-30 | — | — | — | $21.96M | $13.94M |
|---|
| 2013-03-31 | — | — | — | $19.4M | $12.4M |
|---|
| 2012-12-31 | — | — | — | $18.57M | $12.35M |
|---|
| 2012-09-30 | — | — | — | $20.37M | $13.01M |
|---|
| 2012-06-30 | — | — | — | $19.13M | $12.57M |
|---|
| 2012-03-31 | — | — | — | $17.61M | $11.72M |
|---|
| 2011-12-31 | — | — | — | $17.2M | $11.18M |
|---|
| 2011-09-30 | — | — | — | $18.45M | $11.54M |
|---|
| 2011-06-30 | — | — | — | $23M | $14.87M |
|---|
| 2011-03-31 | — | — | — | $15.14M | $10.61M |
|---|
| 2010-12-31 | — | — | — | $18.2M | $12.57M |
|---|
| 2010-09-30 | — | — | — | $16.55M | $11.2M |
|---|
| 2010-06-30 | — | — | — | $11.4M | $7.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $204.38M | $158.26M |
|---|
| 2024-12-31 | — | — | — | $171.06M | $132.62M |
|---|
| 2023-12-31 | — | — | — | $161.68M | $124.93M |
|---|
| 2022-12-31 | — | — | — | $156.79M | $120.53M |
|---|
| 2021-12-31 | — | — | — | $154.89M | $118.56M |
|---|
| 2020-12-31 | — | — | — | $106.34M | $81.46M |
|---|
| 2019-12-31 | — | — | — | $120.15M | $92.02M |
|---|
| 2018-12-31 | — | — | — | $105.03M | $82.41M |
|---|
| 2017-12-31 | — | — | — | $101.36M | $68.05M |
|---|
| 2016-12-31 | — | — | — | $89.13M | $57.79M |
|---|
| 2015-12-31 | — | — | — | $88.56M | $57.49M |
|---|
| 2014-12-31 | — | — | — | $84.44M | $58.07M |
|---|
| 2013-12-31 | — | — | — | $83.94M | $54.96M |
|---|
| 2012-12-31 | — | — | — | $75.68M | $49.63M |
|---|
| 2011-12-31 | — | — | — | $73.79M | $48.2M |
|---|
| 2010-12-31 | — | — | — | $60.48M | $41.24M |
|---|
| 2009-12-31 | — | — | — | $31.52M | $25.49M |
|---|