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 | $14M | — | — | $46.3M | $34.17M |
|---|
| 2026-03-31 | $13.16M | — | — | $45.88M | $33.69M |
|---|
| 2025-12-31 | $13.37M | — | — | $46.58M | $33.63M |
|---|
| 2025-09-30 | $13.75M | — | — | $46.47M | $34.02M |
|---|
| 2025-06-30 | $13.65M | — | — | $37.81M | $27.54M |
|---|
| 2025-03-31 | $12.68M | — | — | $35.3M | $26.36M |
|---|
| 2024-12-31 | $13.12M | — | — | $38.89M | $29.03M |
|---|
| 2024-09-30 | $12.78M | — | — | $39.4M | $29.05M |
|---|
| 2024-06-30 | $12.8M | — | — | $39.12M | $29.03M |
|---|
| 2024-03-31 | $12.64M | — | — | $37.7M | $27.75M |
|---|
| 2023-12-31 | $12.85M | — | — | $36.4M | $26.08M |
|---|
| 2023-09-30 | $13.08M | — | — | $42.07M | $30.59M |
|---|
| 2023-06-30 | $12.97M | — | — | $33.45M | $24.89M |
|---|
| 2023-03-31 | $11.2M | — | — | $48.98M | $35.83M |
|---|
| 2022-12-31 | $12.34M | — | — | $51.07M | $36.34M |
|---|
| 2022-09-30 | $12.68M | — | — | $51.49M | $37.34M |
|---|
| 2022-06-30 | $13.04M | — | — | $43.11M | $31.36M |
|---|
| 2022-03-31 | $11.7M | — | — | $28.24M | $20.37M |
|---|
| 2021-12-31 | $11.28M | — | — | $38.63M | $28.22M |
|---|
| 2021-09-30 | $11.27M | — | — | $38.96M | $27.42M |
|---|
| 2021-06-30 | $10.93M | — | — | $39.13M | $28.36M |
|---|
| 2021-03-31 | $10.48M | — | — | $46.99M | $33.65M |
|---|
| 2020-12-31 | $10.22M | — | — | $32.41M | $23.66M |
|---|
| 2020-09-30 | $10.47M | — | — | $24.23M | $17.61M |
|---|
| 2020-06-30 | $8.17M | — | — | $8.52M | $7.43M |
|---|
| 2020-03-31 | $9.13M | — | — | $22.19M | $16.12M |
|---|
| 2019-12-31 | $10.63M | — | — | $31.72M | $22.89M |
|---|
| 2019-09-30 | $10.59M | — | — | $32.78M | $23.4M |
|---|
| 2019-06-30 | $10.13M | — | — | $30.5M | $23.06M |
|---|
| 2019-03-31 | $9.07M | — | — | $31.82M | $22.73M |
|---|
| 2018-12-31 | $10.13M | — | — | $30.55M | $23.21M |
|---|
| 2018-09-30 | $9.74M | — | — | $22.65M | $16.17M |
|---|
| 2018-06-30 | $9.23M | — | — | $20.81M | $15.03M |
|---|
| 2018-03-31 | $9.36M | — | — | $19.35M | $13.91M |
|---|
| 2017-12-31 | $9.56M | — | — | $17.82M | $2.99M |
|---|
| 2017-09-30 | $9.48M | — | — | $19.03M | $11.9M |
|---|
| 2017-06-30 | — | — | — | $21.24M | $13.59M |
|---|
| 2017-03-31 | — | — | — | $19.43M | $12.08M |
|---|
| 2016-12-31 | — | — | — | $20.49M | $12.53M |
|---|
| 2016-09-30 | — | — | — | $19.89M | $12.2M |
|---|
| 2016-06-30 | — | — | — | $14.91M | $9.41M |
|---|
| 2016-03-31 | — | — | — | $17.23M | $10.67M |
|---|
| 2015-12-31 | — | — | — | $18.81M | $11.42M |
|---|
| 2015-09-30 | — | — | — | $21.06M | $12.69M |
|---|
| 2015-06-30 | — | — | — | $18.8M | $11.37M |
|---|
| 2015-03-31 | — | — | — | $14.04M | $8.34M |
|---|
| 2014-12-31 | — | — | — | $9.58M | $5.65M |
|---|
| 2014-09-30 | — | — | — | $14.24M | $8.23M |
|---|
| 2014-06-30 | — | — | — | $8.4M | $4.86M |
|---|
| 2014-03-31 | — | — | — | $12.41M | $7.37M |
|---|
| 2013-12-31 | — | — | — | $8.64M | $5.24M |
|---|
| 2013-09-30 | — | — | — | $12.27M | $7.36M |
|---|
| 2013-06-30 | — | — | — | $10.6M | $6.33M |
|---|
| 2013-03-31 | — | — | — | $14.29M | $8.48M |
|---|
| 2012-12-31 | — | — | — | $8.13M | $4.72M |
|---|
| 2012-09-30 | — | — | — | $8.64M | $5.02M |
|---|
| 2012-06-30 | — | — | — | $8.77M | $5.32M |
|---|
| 2012-03-31 | — | — | — | $6.39M | $3.93M |
|---|
| 2011-12-31 | — | — | — | $10.26M | $6.55M |
|---|
| 2011-09-30 | — | — | — | $10.79M | $6.47M |
|---|
| 2011-06-30 | — | — | — | $4.35M | $2.77M |
|---|
| 2011-03-31 | — | — | — | $4.38M | $2.8M |
|---|
| 2010-12-31 | — | — | — | $4.86M | $3.13M |
|---|
| 2010-09-30 | — | — | — | -$439,000.00 | $1,000.00 |
|---|
| 2010-06-30 | — | — | — | $1.83M | $1.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $53.45M | — | — | $166.16M | $121.56M |
|---|
| 2024-12-31 | $51.33M | — | — | $155.1M | $114.87M |
|---|
| 2023-12-31 | $50.09M | — | — | $160.91M | $117.39M |
|---|
| 2022-12-31 | $49.77M | — | — | $173.91M | $125.42M |
|---|
| 2021-12-31 | $43.95M | — | — | $163.7M | $117.66M |
|---|
| 2020-12-31 | $37.98M | — | — | $87.35M | $64.81M |
|---|
| 2019-12-31 | $40.42M | — | — | $126.82M | $92.07M |
|---|
| 2018-12-31 | $38.46M | — | — | $93.35M | $68.32M |
|---|
| 2017-12-31 | $37.42M | — | — | $77.51M | $40.55M |
|---|
| 2016-12-31 | $33.23M | — | — | $72.52M | $44.81M |
|---|
| 2015-12-31 | — | — | — | $72.71M | $43.82M |
|---|
| 2014-12-31 | — | — | — | $44.62M | $26.11M |
|---|
| 2013-12-31 | — | — | — | $45.8M | $27.4M |
|---|
| 2012-12-31 | — | — | — | $31.93M | $18.99M |
|---|
| 2011-12-31 | — | — | — | $29.78M | $18.59M |
|---|
| 2010-12-31 | — | — | — | $8.47M | $6.01M |
|---|
| 2009-12-31 | — | — | — | $15.15M | $9.96M |
|---|