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 | — | — | — | $45.46M | $36.64M |
|---|
| 2026-03-31 | — | — | — | $44.04M | $35.07M |
|---|
| 2025-12-31 | — | — | — | $42.42M | $33.97M |
|---|
| 2025-09-30 | — | — | — | $43.84M | $34.96M |
|---|
| 2025-06-30 | — | — | — | $39.98M | $31.9M |
|---|
| 2025-03-31 | — | — | — | $41.7M | $33.4M |
|---|
| 2024-12-31 | — | — | — | $41.35M | $33.07M |
|---|
| 2024-09-30 | — | — | — | $41.44M | $32.59M |
|---|
| 2024-06-30 | — | — | — | $42.87M | $34.37M |
|---|
| 2024-03-31 | — | — | — | $39.16M | $31.24M |
|---|
| 2023-12-31 | — | — | — | $46.02M | $37.05M |
|---|
| 2023-09-30 | — | — | — | $41.27M | $33.47M |
|---|
| 2023-06-30 | — | — | — | $42.15M | $34.47M |
|---|
| 2023-03-31 | — | — | — | $49.36M | $39.8M |
|---|
| 2022-12-31 | — | — | — | $50.25M | $40.27M |
|---|
| 2022-09-30 | — | — | — | $46.43M | $37.25M |
|---|
| 2022-06-30 | — | — | — | $36.2M | $28.86M |
|---|
| 2022-03-31 | — | — | — | $36.06M | $29.14M |
|---|
| 2021-12-31 | — | — | — | $27.22M | $22.48M |
|---|
| 2021-09-30 | — | — | — | $33.93M | $27.6M |
|---|
| 2021-06-30 | — | — | — | $35.34M | $28.37M |
|---|
| 2021-03-31 | — | — | — | $39.18M | $31.9M |
|---|
| 2020-12-31 | — | — | — | $29.88M | $24.18M |
|---|
| 2020-09-30 | — | — | — | $20.03M | $16.71M |
|---|
| 2020-06-30 | — | — | — | -$44.87M | -$33.07M |
|---|
| 2020-03-31 | — | — | — | $16M | $13.23M |
|---|
| 2019-12-31 | — | — | — | $27.36M | $22.27M |
|---|
| 2019-09-30 | — | — | — | $31.68M | $26.94M |
|---|
| 2019-06-30 | — | — | — | $31.17M | $26.1M |
|---|
| 2019-03-31 | — | — | — | $27.15M | $22.93M |
|---|
| 2018-12-31 | — | — | — | $31.81M | $26.85M |
|---|
| 2018-09-30 | — | — | — | $33.76M | $30.88M |
|---|
| 2018-06-30 | — | — | — | $25.45M | $21.44M |
|---|
| 2018-03-31 | — | — | — | $32.17M | $26.16M |
|---|
| 2017-12-31 | — | — | — | $31.55M | $9.29M |
|---|
| 2017-09-30 | — | — | — | $31.6M | $22.72M |
|---|
| 2017-06-30 | — | — | — | $31.37M | $22.77M |
|---|
| 2017-03-31 | — | — | — | $24.88M | $18.19M |
|---|
| 2016-12-31 | — | — | — | $24.17M | $17.66M |
|---|
| 2016-09-30 | — | — | — | $27.95M | $20.58M |
|---|
| 2016-06-30 | — | — | — | $22.56M | $17.06M |
|---|
| 2016-03-31 | — | — | — | $22.02M | $16.09M |
|---|
| 2015-12-31 | — | — | — | $24.24M | $17.42M |
|---|
| 2015-09-30 | — | — | — | $25.04M | $18.64M |
|---|
| 2015-06-30 | — | — | — | $24.69M | $18.19M |
|---|
| 2015-03-31 | — | — | — | $17.52M | $12.84M |
|---|
| 2014-12-31 | — | — | — | $18.46M | $14.5M |
|---|
| 2014-09-30 | — | — | — | $19.57M | $14.66M |
|---|
| 2014-06-30 | — | — | — | $19.6M | $14.72M |
|---|
| 2014-03-31 | — | — | — | $17.8M | $14.03M |
|---|
| 2013-12-31 | — | — | — | $15.96M | $11.86M |
|---|
| 2013-09-30 | — | — | — | $16.45M | $12.25M |
|---|
| 2013-06-30 | — | — | — | $18.05M | $14.1M |
|---|
| 2013-03-31 | — | — | — | $14.55M | $12.33M |
|---|
| 2012-12-31 | — | — | — | $11.93M | $9.53M |
|---|
| 2012-09-30 | — | — | — | $15.22M | $12.6M |
|---|
| 2012-06-30 | — | — | — | $9.98M | $8.6M |
|---|
| 2012-03-31 | — | — | — | $4.34M | $3.48M |
|---|
| 2011-12-31 | — | — | — | $16.63M | $12.26M |
|---|
| 2011-09-30 | — | — | — | $18.48M | $13.8M |
|---|
| 2011-06-30 | — | — | — | $18.96M | $14.91M |
|---|
| 2011-03-31 | — | — | — | $7.81M | $6.3M |
|---|
| 2010-12-31 | — | — | — | $13.64M | $10.29M |
|---|
| 2010-09-30 | — | — | — | $16.08M | $12.48M |
|---|
| 2010-06-30 | — | — | — | $13.29M | $9.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $167.94M | $134.23M |
|---|
| 2024-12-31 | — | — | — | $164.82M | $131.27M |
|---|
| 2023-12-31 | — | — | — | $178.8M | $144.78M |
|---|
| 2022-12-31 | — | — | — | $168.93M | $135.52M |
|---|
| 2021-12-31 | — | — | — | $135.67M | $110.34M |
|---|
| 2020-12-31 | — | — | — | $21.04M | $21.04M |
|---|
| 2019-12-31 | — | — | — | $117.36M | $98.23M |
|---|
| 2018-12-31 | — | — | — | $123.18M | $105.33M |
|---|
| 2017-12-31 | — | — | — | $119.41M | $72.97M |
|---|
| 2016-12-31 | — | — | — | $96.7M | $71.39M |
|---|
| 2015-12-31 | — | — | — | $91.48M | $67.08M |
|---|
| 2014-12-31 | — | — | — | $75.43M | $57.91M |
|---|
| 2013-12-31 | — | — | — | $65.02M | $50.54M |
|---|
| 2012-12-31 | — | — | — | $41.46M | $34.2M |
|---|
| 2011-12-31 | — | — | — | $61.89M | $47.26M |
|---|
| 2010-12-31 | — | — | — | $57.91M | $43.48M |
|---|
| 2009-12-31 | — | — | — | $4.08M | $7.95M |
|---|