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 | — | — | — | $22.52M | $16.97M |
|---|
| 2026-03-31 | — | — | — | $21.62M | $16.29M |
|---|
| 2025-12-31 | — | — | — | $21.06M | $15.57M |
|---|
| 2025-09-30 | — | — | — | $21.32M | $16.26M |
|---|
| 2025-06-30 | — | — | — | $19.73M | $15.04M |
|---|
| 2025-03-31 | — | — | — | $18.72M | $14.28M |
|---|
| 2024-12-31 | — | — | — | $14.75M | $11.28M |
|---|
| 2024-09-30 | — | — | — | $16.9M | $12.88M |
|---|
| 2024-06-30 | — | — | — | $16.48M | $12.55M |
|---|
| 2024-03-31 | — | — | — | $15.92M | $12.13M |
|---|
| 2023-12-31 | — | — | — | $12.9M | $9.85M |
|---|
| 2023-09-30 | — | — | — | $19.24M | $14.68M |
|---|
| 2023-06-30 | — | — | — | $21.82M | $16.37M |
|---|
| 2023-03-31 | — | — | — | $23.66M | $17.75M |
|---|
| 2022-12-31 | — | — | — | $27.51M | $20.91M |
|---|
| 2022-09-30 | — | — | — | $25.74M | $19.36M |
|---|
| 2022-06-30 | — | — | — | $23.46M | $17.87M |
|---|
| 2022-03-31 | — | — | — | $22.71M | $17.09M |
|---|
| 2021-12-31 | — | — | — | $21.63M | $16.24M |
|---|
| 2021-09-30 | — | — | — | $22.29M | $16.76M |
|---|
| 2021-06-30 | — | — | — | $19.37M | $14.43M |
|---|
| 2021-03-31 | — | — | — | $18.85M | $14.08M |
|---|
| 2020-12-31 | — | — | — | $17.82M | $13.81M |
|---|
| 2020-09-30 | — | — | — | $18.83M | $14.07M |
|---|
| 2020-06-30 | — | — | — | $15.18M | $11.25M |
|---|
| 2020-03-31 | — | — | — | $17.62M | $13.31M |
|---|
| 2019-12-31 | — | — | — | $18.27M | $13.91M |
|---|
| 2019-09-30 | — | — | — | $19.5M | $14.71M |
|---|
| 2019-06-30 | — | — | — | $19.54M | $14.67M |
|---|
| 2019-03-31 | — | — | — | $19.2M | $14.56M |
|---|
| 2018-12-31 | — | — | — | $19.77M | $16.03M |
|---|
| 2018-09-30 | — | — | — | $20.13M | $15.2M |
|---|
| 2018-06-30 | — | — | — | $20.21M | $15.41M |
|---|
| 2018-03-31 | — | — | — | $19.54M | $14.81M |
|---|
| 2017-12-31 | — | — | — | $19.7M | $7.36M |
|---|
| 2017-09-30 | — | — | — | $19.96M | $12.6M |
|---|
| 2017-06-30 | — | — | — | $19.58M | $12.24M |
|---|
| 2017-03-31 | — | — | — | $17.51M | $10.95M |
|---|
| 2016-12-31 | — | — | — | $17.45M | $10.8M |
|---|
| 2016-09-30 | — | — | — | $17.6M | $10.93M |
|---|
| 2016-06-30 | — | — | — | $16.72M | $10.46M |
|---|
| 2016-03-31 | — | — | — | $16.52M | $10.41M |
|---|
| 2015-12-31 | — | — | — | $16.28M | $10.18M |
|---|
| 2015-09-30 | — | — | — | $16.15M | $10.62M |
|---|
| 2015-06-30 | — | — | — | $17.19M | $10.73M |
|---|
| 2015-03-31 | — | — | — | $17.13M | $10.72M |
|---|
| 2014-12-31 | — | — | — | $17.18M | $10.66M |
|---|
| 2014-09-30 | — | — | — | $17.25M | $10.71M |
|---|
| 2014-06-30 | — | — | — | $19.05M | $11.81M |
|---|
| 2014-03-31 | — | — | — | $18.11M | $11.01M |
|---|
| 2013-12-31 | — | — | — | $16.97M | $10.63M |
|---|
| 2013-09-30 | — | — | — | $16.33M | $10.25M |
|---|
| 2013-06-30 | — | — | — | $15.59M | $9.76M |
|---|
| 2013-03-31 | — | — | — | $14.64M | $9.17M |
|---|
| 2012-12-31 | — | — | — | $15.59M | $9.81M |
|---|
| 2012-09-30 | — | — | — | $15.83M | $9.75M |
|---|
| 2012-06-30 | — | — | — | $14.39M | $9.07M |
|---|
| 2012-03-31 | — | — | — | $14.16M | $8.91M |
|---|
| 2011-12-31 | — | — | — | $14.59M | $8.71M |
|---|
| 2011-09-30 | — | — | — | $14.39M | $9.23M |
|---|
| 2011-06-30 | — | — | — | $12.05M | $7.77M |
|---|
| 2011-03-31 | — | — | — | $11.37M | $7.38M |
|---|
| 2010-12-31 | — | — | — | $10.37M | $6.9M |
|---|
| 2010-09-30 | — | — | — | $11.51M | $8.36M |
|---|
| 2010-06-30 | — | — | — | $11.16M | $7.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $80.81M | $61.14M |
|---|
| 2024-12-31 | — | — | — | $64.05M | $48.83M |
|---|
| 2023-12-31 | — | — | — | $77.61M | $58.65M |
|---|
| 2022-12-31 | — | — | — | $99.42M | $75.23M |
|---|
| 2021-12-31 | — | — | — | $82.13M | $61.52M |
|---|
| 2020-12-31 | — | — | — | $69.45M | $52.45M |
|---|
| 2019-12-31 | — | — | — | $76.51M | $57.84M |
|---|
| 2018-12-31 | — | — | — | $79.65M | $61.45M |
|---|
| 2017-12-31 | — | — | — | $76.75M | $43.15M |
|---|
| 2016-12-31 | — | — | — | $68.29M | $42.6M |
|---|
| 2015-12-31 | — | — | — | $66.76M | $42.24M |
|---|
| 2014-12-31 | — | — | — | $71.59M | $44.19M |
|---|
| 2013-12-31 | — | — | — | $63.53M | $39.81M |
|---|
| 2012-12-31 | — | — | — | $59.98M | $37.53M |
|---|
| 2011-12-31 | — | — | — | $52.39M | $33.09M |
|---|
| 2010-12-31 | — | — | — | $43.91M | $29.32M |
|---|
| 2009-12-31 | — | — | — | $43.28M | $28.12M |
|---|