Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $38.68M | $30.54M |
|---|
| 2026-03-31 | — | — | — | $29.84M | $23.25M |
|---|
| 2025-12-31 | — | — | — | $28.5M | $22.27M |
|---|
| 2025-09-30 | — | — | — | $32.44M | $26M |
|---|
| 2025-06-30 | — | — | — | $27.36M | $21.51M |
|---|
| 2025-03-31 | — | — | — | $26.53M | $21.02M |
|---|
| 2024-12-31 | — | — | — | $28.39M | $22.43M |
|---|
| 2024-09-30 | — | — | — | $23.05M | $18.22M |
|---|
| 2024-06-30 | — | — | — | $25.23M | $19.95M |
|---|
| 2024-03-31 | — | — | — | $25.9M | $20.71M |
|---|
| 2023-12-31 | — | — | — | $26.13M | $20.71M |
|---|
| 2023-09-30 | — | — | — | $23.48M | $19.55M |
|---|
| 2023-06-30 | — | — | — | $21.75M | $17.6M |
|---|
| 2023-03-31 | — | — | — | $20.02M | $15.91M |
|---|
| 2022-12-31 | — | — | — | $28.12M | $22.19M |
|---|
| 2022-09-30 | — | — | — | $31.15M | $25.43M |
|---|
| 2022-06-30 | — | — | — | $21.22M | $17.15M |
|---|
| 2022-03-31 | — | — | — | $19.36M | $15.85M |
|---|
| 2021-12-31 | — | — | — | $20.33M | $16.14M |
|---|
| 2021-09-30 | — | — | — | $20.63M | $17.02M |
|---|
| 2021-06-30 | — | — | — | $19.68M | $15.98M |
|---|
| 2021-03-31 | — | — | — | $29.31M | $23.01M |
|---|
| 2020-12-31 | — | — | — | $30.48M | $25M |
|---|
| 2020-09-30 | — | — | — | $16.66M | $13.58M |
|---|
| 2020-06-30 | — | — | — | $33.37M | $26.84M |
|---|
| 2020-03-31 | — | — | — | $18.43M | $17.26M |
|---|
| 2019-12-31 | — | — | — | $31.8M | $25.64M |
|---|
| 2019-09-30 | — | — | — | $27.03M | $21.52M |
|---|
| 2019-06-30 | — | — | — | $22.73M | $18.26M |
|---|
| 2019-03-31 | — | — | — | $25.94M | $20.13M |
|---|
| 2018-12-31 | $454,000.00 | — | — | $26.51M | $20.33M |
|---|
| 2018-09-30 | — | — | — | $30.45M | $21.61M |
|---|
| 2018-06-30 | — | — | — | $28.04M | $20.88M |
|---|
| 2018-03-31 | — | — | — | $30.63M | $23.31M |
|---|
| 2017-12-31 | $251,000.00 | — | — | $32.06M | $19.61M |
|---|
| 2017-09-30 | — | — | — | $35.05M | $23.02M |
|---|
| 2017-06-30 | — | — | — | $34.41M | $22.79M |
|---|
| 2017-03-31 | — | — | — | $35.54M | $23.46M |
|---|
| 2016-12-31 | — | — | — | $28.34M | $19.61M |
|---|
| 2016-09-30 | — | — | — | $34.6M | $22.81M |
|---|
| 2016-06-30 | — | — | — | $31.52M | $20.62M |
|---|
| 2016-03-31 | — | — | — | $29.12M | $19.28M |
|---|
| 2015-12-31 | — | — | — | $27.13M | $17.85M |
|---|
| 2015-09-30 | — | — | — | $34.9M | $23.02M |
|---|
| 2015-06-30 | — | — | — | $25.9M | $17.26M |
|---|
| 2015-03-31 | — | — | — | $23.49M | $15.67M |
|---|
| 2014-12-31 | — | — | — | $25.12M | $16.64M |
|---|
| 2014-09-30 | — | — | — | $23.47M | $15.85M |
|---|
| 2014-06-30 | — | — | — | $26.73M | $17.63M |
|---|
| 2014-03-31 | — | — | — | $24.64M | $16.39M |
|---|
| 2013-12-31 | — | — | — | $24.01M | $16.02M |
|---|
| 2013-09-30 | — | — | — | $23.74M | $15.77M |
|---|
| 2013-06-30 | — | — | — | $23.69M | $16.25M |
|---|
| 2013-03-31 | — | — | — | $18.81M | $12.79M |
|---|
| 2012-12-31 | — | — | — | $16.13M | $11.15M |
|---|
| 2012-09-30 | — | — | — | -$1.18M | $1.11M |
|---|
| 2012-06-30 | — | — | — | $433,000.00 | $892,000.00 |
|---|
| 2012-03-31 | — | — | — | $1.88M | $1.02M |
|---|
| 2011-12-31 | — | — | — | $12.49M | $8.46M |
|---|
| 2011-09-30 | — | — | — | $10.57M | $8.48M |
|---|
| 2011-06-30 | — | — | — | $9.75M | $5.99M |
|---|
| 2011-03-31 | — | — | — | $2.69M | $2.22M |
|---|
| 2010-12-31 | — | — | — | -$10.94M | -$7.35M |
|---|
| 2010-09-30 | — | — | — | -$14.85M | -$10.75M |
|---|
| 2010-06-30 | — | — | — | $15.31M | $10.24M |
|---|
| 2010-03-31 | — | — | — | $4.91M | $2.92M |
|---|
| 2009-12-31 | — | — | — | $12.84M | $8.93M |
|---|
| 2009-09-30 | — | — | — | -$19.63M | -$12.89M |
|---|
| 2009-06-30 | — | — | — | $14.06M | $10.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | — | $114.72M | $90.96M |
|---|
| 2024-09-30 | — | — | — | $100.31M | $79.59M |
|---|
| 2023-09-30 | — | — | — | $93.37M | $75.25M |
|---|
| 2022-09-30 | — | — | — | $92.05M | $74.57M |
|---|
| 2021-09-30 | — | — | — | $100.09M | $81.01M |
|---|
| 2020-09-30 | — | — | — | $100.25M | $83.32M |
|---|
| 2019-09-30 | — | — | — | $102.21M | $80.24M |
|---|
| 2018-09-30 | — | — | — | $121.16M | $85.41M |
|---|
| 2017-09-30 | — | — | — | $133.34M | $88.88M |
|---|
| 2016-09-30 | — | — | — | $122.36M | $80.55M |
|---|
| 2015-09-30 | — | — | — | $109.4M | $72.59M |
|---|
| 2014-09-30 | — | — | — | $98.86M | $65.89M |
|---|
| 2013-09-30 | — | — | — | $82.36M | $55.96M |
|---|
| 2012-09-30 | — | — | — | $13.61M | $11.48M |
|---|
| 2011-09-30 | — | — | — | $12.08M | $9.34M |
|---|
| 2010-09-30 | — | — | — | $18.21M | $11.34M |
|---|
| 2009-09-30 | — | — | — | $20.07M | $14.4M |
|---|
| 2008-09-30 | — | — | — | $81.7M | $54.49M |
|---|