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 | — | — | — | $50.77M | $40.06M |
|---|
| 2026-03-31 | — | — | — | $46.15M | $36.6M |
|---|
| 2025-12-31 | — | — | — | $47.92M | $36.61M |
|---|
| 2025-09-30 | — | — | — | $45.71M | $36.24M |
|---|
| 2025-06-30 | — | — | — | $42.95M | $34.02M |
|---|
| 2025-03-31 | — | — | — | $41.62M | $33.27M |
|---|
| 2024-12-31 | — | — | — | $39.14M | $31.69M |
|---|
| 2024-09-30 | — | — | — | $37M | $29.36M |
|---|
| 2024-06-30 | — | — | — | $35.27M | $27.6M |
|---|
| 2024-03-31 | — | — | — | $32.96M | $25.89M |
|---|
| 2023-12-31 | — | — | — | $30.37M | $23.94M |
|---|
| 2023-09-30 | — | — | — | $34.73M | $27.09M |
|---|
| 2023-06-30 | — | — | — | $35.64M | $27.66M |
|---|
| 2023-03-31 | — | — | — | $37.18M | $29.05M |
|---|
| 2022-12-31 | — | — | — | $39.08M | $29.91M |
|---|
| 2022-09-30 | — | — | — | $37.56M | $28.54M |
|---|
| 2022-06-30 | — | — | — | $34.45M | $26.9M |
|---|
| 2022-03-31 | — | — | — | $9.39M | $7.94M |
|---|
| 2021-12-31 | — | — | — | $32.11M | $24.59M |
|---|
| 2021-09-30 | — | — | — | $30.06M | $23.16M |
|---|
| 2021-06-30 | $6.86M | — | — | $5.05M | $4.18M |
|---|
| 2021-03-31 | $6.25M | — | — | $28.17M | $22.71M |
|---|
| 2020-12-31 | $5.81M | — | — | $20.42M | — |
|---|
| 2020-09-30 | $5.66M | — | — | $16.12M | — |
|---|
| 2020-06-30 | $5.73M | — | — | $15.72M | — |
|---|
| 2020-03-31 | $6.22M | — | — | $15.48M | — |
|---|
| 2019-12-31 | $5.8M | — | — | $19.59M | — |
|---|
| 2019-09-30 | $5.74M | — | — | $21.02M | — |
|---|
| 2019-06-30 | $5.66M | — | — | $17.57M | — |
|---|
| 2019-03-31 | $5.44M | — | — | $17.48M | — |
|---|
| 2018-12-31 | $5.31M | — | — | $16.92M | — |
|---|
| 2018-09-30 | $5.38M | — | — | $17.43M | — |
|---|
| 2018-06-30 | $5.34M | — | — | $16.74M | — |
|---|
| 2018-03-31 | $5.5M | — | — | $16.46M | — |
|---|
| 2017-12-31 | — | — | — | $10.49M | — |
|---|
| 2017-09-30 | — | — | — | $15.8M | — |
|---|
| 2017-06-30 | — | — | — | $14.96M | — |
|---|
| 2017-03-31 | — | — | — | $13.93M | — |
|---|
| 2016-12-31 | — | — | — | $14.63M | — |
|---|
| 2016-09-30 | — | — | — | $14.35M | — |
|---|
| 2016-06-30 | — | — | — | $13.79M | — |
|---|
| 2016-03-31 | — | — | — | $13.51M | — |
|---|
| 2015-12-31 | — | — | — | $13.82M | — |
|---|
| 2015-09-30 | — | — | — | $13.64M | — |
|---|
| 2015-06-30 | — | — | — | $13.15M | — |
|---|
| 2015-03-31 | — | — | — | $13.51M | — |
|---|
| 2014-12-31 | — | — | — | $12.03M | — |
|---|
| 2014-09-30 | — | — | — | $14.6M | — |
|---|
| 2014-06-30 | — | — | — | $11.66M | — |
|---|
| 2014-03-31 | — | — | — | $11.81M | — |
|---|
| 2013-12-31 | — | — | — | $8.7M | — |
|---|
| 2013-09-30 | — | — | — | $10.77M | — |
|---|
| 2013-06-30 | — | — | — | $9.14M | — |
|---|
| 2013-03-31 | — | — | — | $9.79M | — |
|---|
| 2012-12-31 | — | — | — | $8.78M | — |
|---|
| 2012-09-30 | — | — | — | $9.07M | — |
|---|
| 2012-06-30 | — | — | — | $8.6M | — |
|---|
| 2012-03-31 | — | — | — | $8.98M | — |
|---|
| 2011-12-31 | — | — | — | $7.42M | — |
|---|
| 2011-09-30 | — | — | — | $8.25M | — |
|---|
| 2011-06-30 | — | — | — | $8.44M | $6M |
|---|
| 2011-03-31 | — | — | — | $7.69M | — |
|---|
| 2010-12-31 | — | — | — | $8.12M | — |
|---|
| 2010-09-30 | — | — | — | $8.87M | — |
|---|
| 2010-06-30 | — | — | — | $7.71M | $5.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $178.2M | $140.15M |
|---|
| 2024-12-31 | — | — | — | $144.37M | $114.54M |
|---|
| 2023-12-31 | — | — | — | $137.93M | $107.75M |
|---|
| 2022-12-31 | — | — | — | $120.48M | $93.29M |
|---|
| 2021-12-31 | — | — | — | $95.4M | $74.65M |
|---|
| 2020-12-31 | $23.41M | — | — | $67.74M | $58.87M |
|---|
| 2019-12-31 | $22.64M | — | — | $75.66M | — |
|---|
| 2018-12-31 | $21.54M | — | — | $67.55M | — |
|---|
| 2017-12-31 | $20.51M | — | — | $55.18M | — |
|---|
| 2016-12-31 | $23.77M | — | — | $56.27M | — |
|---|
| 2015-12-31 | — | — | — | $54.12M | — |
|---|
| 2014-12-31 | — | — | — | $50.1M | — |
|---|
| 2013-12-31 | — | — | — | $38.4M | — |
|---|
| 2012-12-31 | — | — | — | $35.44M | — |
|---|
| 2011-12-31 | — | — | — | $31.8M | — |
|---|
| 2010-12-31 | — | — | — | $32.02M | — |
|---|
| 2009-12-31 | — | — | — | $23.24M | — |
|---|