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 | — | — | — | $28.04M | $22.74M |
|---|
| 2026-03-31 | — | — | — | $24.72M | $19.8M |
|---|
| 2025-12-31 | — | — | — | $26.36M | $21.45M |
|---|
| 2025-09-30 | — | — | — | $25.75M | $20.76M |
|---|
| 2025-06-30 | — | — | — | $22.83M | $18.59M |
|---|
| 2025-03-31 | — | — | — | $23.78M | $18.41M |
|---|
| 2024-12-31 | — | — | — | $20.01M | $16.24M |
|---|
| 2024-09-30 | — | — | — | $10.43M | $8.74M |
|---|
| 2024-06-30 | — | — | — | $13.58M | $11.37M |
|---|
| 2024-03-31 | — | — | — | $13.13M | $10.92M |
|---|
| 2023-12-31 | — | — | — | $14.1M | $12.42M |
|---|
| 2023-09-30 | — | — | — | $19.31M | $16.29M |
|---|
| 2023-06-30 | — | — | — | $19.49M | $15.99M |
|---|
| 2023-03-31 | — | — | — | $19.59M | $15.98M |
|---|
| 2022-12-31 | — | — | — | $19M | $16.52M |
|---|
| 2022-09-30 | — | — | — | $22.69M | $18.05M |
|---|
| 2022-06-30 | — | — | — | $19.32M | $15.61M |
|---|
| 2022-03-31 | — | — | — | $26.76M | $20.92M |
|---|
| 2021-12-31 | — | — | — | $8.58M | $7.4M |
|---|
| 2021-09-30 | — | — | — | $20.16M | $16.1M |
|---|
| 2021-06-30 | — | — | — | $20.76M | $16.61M |
|---|
| 2021-03-31 | — | — | — | $16.12M | $12.88M |
|---|
| 2020-12-31 | — | — | — | $18.8M | $15.74M |
|---|
| 2020-09-30 | — | — | — | $16.72M | $14M |
|---|
| 2020-06-30 | — | — | — | $14.82M | $11.92M |
|---|
| 2020-03-31 | — | — | — | $15.2M | $12.18M |
|---|
| 2019-12-31 | — | — | — | $18.49M | $14.36M |
|---|
| 2019-09-30 | — | — | — | $14.84M | $12.26M |
|---|
| 2019-06-30 | — | — | — | $15.77M | $12.57M |
|---|
| 2019-03-31 | — | — | — | $11.9M | $9.68M |
|---|
| 2018-12-31 | — | — | — | $13.26M | $11.06M |
|---|
| 2018-09-30 | — | — | — | $13.97M | $11.31M |
|---|
| 2018-06-30 | — | — | — | $19.61M | $15.26M |
|---|
| 2018-03-31 | — | — | — | $10.89M | $8.95M |
|---|
| 2017-12-31 | — | — | — | $12.65M | $2.62M |
|---|
| 2017-09-30 | — | — | — | $12.18M | $8.79M |
|---|
| 2017-06-30 | — | — | — | $11.55M | $8.35M |
|---|
| 2017-03-31 | — | — | — | $13.38M | $9.37M |
|---|
| 2016-12-31 | — | — | — | $11.7M | $8.34M |
|---|
| 2016-09-30 | — | — | — | $11.18M | $8.16M |
|---|
| 2016-06-30 | — | — | — | $11.08M | $8.23M |
|---|
| 2016-03-31 | — | — | — | $24.34M | $13.68M |
|---|
| 2015-12-31 | — | — | — | $9.41M | $7.11M |
|---|
| 2015-09-30 | — | — | — | $11.33M | $8.4M |
|---|
| 2015-06-30 | — | — | — | $9.24M | $6.92M |
|---|
| 2015-03-31 | — | — | — | $10.61M | $7.76M |
|---|
| 2014-12-31 | — | — | — | $12.47M | $9.18M |
|---|
| 2014-09-30 | — | — | — | $11.43M | $8.27M |
|---|
| 2014-06-30 | — | — | — | $12.48M | $8.49M |
|---|
| 2014-03-31 | — | — | — | $11.59M | $7.83M |
|---|
| 2013-12-31 | — | — | — | $13.29M | $8.92M |
|---|
| 2013-09-30 | — | — | — | $12.12M | $8.47M |
|---|
| 2013-06-30 | — | — | — | $9.06M | $6.45M |
|---|
| 2013-03-31 | — | — | — | $10.83M | $7.69M |
|---|
| 2012-12-31 | — | — | — | $12.23M | $8.57M |
|---|
| 2012-09-30 | — | — | — | $11.57M | $8.09M |
|---|
| 2012-06-30 | — | — | — | $12.53M | $8.71M |
|---|
| 2012-03-31 | — | — | — | $10.3M | $7.44M |
|---|
| 2011-12-31 | — | — | — | $12.49M | — |
|---|
| 2011-09-30 | — | — | — | $13.9M | — |
|---|
| 2011-06-30 | — | — | — | $12.28M | $8.42M |
|---|
| 2011-03-31 | — | — | — | $12.93M | — |
|---|
| 2010-12-31 | — | — | — | $12.39M | — |
|---|
| 2010-09-30 | — | — | — | $8.98M | — |
|---|
| 2010-06-30 | — | — | — | $11.06M | $7.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $98.71M | $79.21M |
|---|
| 2024-12-31 | — | — | — | $57.15M | $47.28M |
|---|
| 2023-12-31 | — | — | — | $72.49M | $60.67M |
|---|
| 2022-12-31 | — | — | — | $87.76M | $71.11M |
|---|
| 2021-12-31 | — | — | — | $65.61M | $52.99M |
|---|
| 2020-12-31 | — | — | — | $65.54M | $53.84M |
|---|
| 2019-12-31 | — | — | — | $61M | $48.87M |
|---|
| 2018-12-31 | — | — | — | $57.73M | $46.58M |
|---|
| 2017-12-31 | — | — | — | $49.75M | $29.13M |
|---|
| 2016-12-31 | — | — | — | $58.3M | $38.41M |
|---|
| 2015-12-31 | — | — | — | $40.59M | $30.2M |
|---|
| 2014-12-31 | — | — | — | $47.96M | $33.77M |
|---|
| 2013-12-31 | — | — | — | $45.3M | $31.53M |
|---|
| 2012-12-31 | — | — | — | $46.63M | $32.81M |
|---|
| 2011-12-31 | — | — | — | $51.59M | $37.2M |
|---|
| 2010-12-31 | — | — | — | $40.01M | $28.04M |
|---|
| 2009-12-31 | — | — | — | $30.28M | — |
|---|