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 | $84.35M | — | — | $28.56M | $22.95M |
|---|
| 2026-03-31 | $87.45M | — | — | $33.48M | $27.09M |
|---|
| 2025-12-31 | $84.57M | — | — | $28.72M | $22.75M |
|---|
| 2025-09-30 | $83.25M | — | — | $32.06M | $25.64M |
|---|
| 2025-06-30 | $81.04M | — | — | $25.02M | $19.98M |
|---|
| 2025-03-31 | $79.2M | — | — | $27.56M | $22.4M |
|---|
| 2024-12-31 | $76.8M | — | — | $23.76M | $18.94M |
|---|
| 2024-09-30 | $73.35M | — | — | $23.39M | $18.58M |
|---|
| 2024-06-30 | $72.01M | — | — | $22.59M | $18.11M |
|---|
| 2024-03-31 | $77.06M | — | — | $25.56M | $20.31M |
|---|
| 2023-12-31 | — | — | — | $20.4M | $16.25M |
|---|
| 2023-09-30 | — | — | — | $21.27M | $17.02M |
|---|
| 2023-06-30 | — | — | — | $20.94M | $16.8M |
|---|
| 2023-03-31 | — | — | — | $26.08M | $21.03M |
|---|
| 2022-12-31 | — | — | — | $29.63M | $23.84M |
|---|
| 2022-09-30 | — | — | — | $25.99M | $20.8M |
|---|
| 2022-06-30 | — | — | — | $16.42M | $13.17M |
|---|
| 2022-03-31 | $0.00 | — | — | $25.17M | $20.32M |
|---|
| 2021-12-31 | $0.00 | — | — | $21.99M | $17.41M |
|---|
| 2021-09-30 | $0.00 | — | — | $26.17M | $20.91M |
|---|
| 2021-06-30 | $0.00 | — | — | $25.76M | $20.88M |
|---|
| 2021-03-31 | $0.00 | — | — | $40.41M | $32.6M |
|---|
| 2020-12-31 | $0.00 | — | — | $31.65M | $25.87M |
|---|
| 2020-09-30 | $0.00 | — | — | $23.2M | $18.12M |
|---|
| 2020-06-30 | $0.00 | — | — | $1.82M | $2.09M |
|---|
| 2020-03-31 | $0.00 | — | — | $232,000.00 | $838,000.00 |
|---|
| 2019-12-31 | $0.00 | — | — | $18.89M | $15.51M |
|---|
| 2019-09-30 | $0.00 | — | — | $21.44M | $17.66M |
|---|
| 2019-06-30 | $0.00 | — | — | $20.14M | $16.47M |
|---|
| 2019-03-31 | $0.00 | — | — | $19.58M | $16.08M |
|---|
| 2018-12-31 | $0.00 | — | — | $22.29M | $18.37M |
|---|
| 2018-09-30 | $0.00 | — | — | $18.17M | $14.96M |
|---|
| 2018-06-30 | $0.00 | — | — | $4.55M | $4.36M |
|---|
| 2018-03-31 | $0.00 | — | — | $15.68M | $12.85M |
|---|
| 2017-12-31 | $0.00 | — | — | $15.43M | $10.26M |
|---|
| 2017-09-30 | $0.00 | — | — | $15.61M | $11.2M |
|---|
| 2017-06-30 | $0.00 | — | — | $16M | $11.78M |
|---|
| 2017-03-31 | $0.00 | — | — | $14.78M | $10.86M |
|---|
| 2016-12-31 | $0.00 | — | — | $7.49M | $6.92M |
|---|
| 2016-09-30 | $0.00 | — | — | -$1.48M | $58,000.00 |
|---|
| 2016-06-30 | $0.00 | — | — | $7.29M | $5.24M |
|---|
| 2016-03-31 | $0.00 | — | — | $10.09M | $7.29M |
|---|
| 2015-12-31 | $0.00 | — | — | $9.71M | $7.16M |
|---|
| 2015-09-30 | $0.00 | — | — | $10.31M | $7.53M |
|---|
| 2015-06-30 | $0.00 | — | — | $8.76M | $6.47M |
|---|
| 2015-03-31 | $0.00 | — | — | $8.25M | $6.12M |
|---|
| 2014-12-31 | $0.00 | — | — | $6.82M | $5.19M |
|---|
| 2014-09-30 | $0.00 | — | — | $8.5M | $6.24M |
|---|
| 2014-06-30 | — | — | — | $6.63M | $5.08M |
|---|
| 2014-03-31 | — | — | — | $7.73M | $5.73M |
|---|
| 2013-12-31 | — | — | — | $5.97M | $4.92M |
|---|
| 2013-09-30 | — | — | — | $7.44M | $6.04M |
|---|
| 2013-06-30 | — | — | — | $6.37M | $4.83M |
|---|
| 2013-03-31 | — | — | — | $7.11M | $5.4M |
|---|
| 2012-12-31 | — | — | — | $6.43M | $5.08M |
|---|
| 2012-09-30 | — | — | — | $7.61M | $5.77M |
|---|
| 2012-06-30 | — | — | — | $6.17M | $4.76M |
|---|
| 2012-03-31 | — | — | — | $6.21M | $5.26M |
|---|
| 2011-12-31 | — | — | — | $6.61M | $5.26M |
|---|
| 2011-09-30 | — | — | — | $6.65M | $5.24M |
|---|
| 2011-06-30 | — | — | — | $5.72M | $4.52M |
|---|
| 2011-03-31 | — | — | — | $4.69M | $3.86M |
|---|
| 2010-12-31 | — | — | — | $6M | $4.91M |
|---|
| 2010-09-30 | — | — | — | $5.14M | $4.15M |
|---|
| 2010-06-30 | — | — | — | $4.56M | $3.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $328.06M | — | — | $113.35M | $90.76M |
|---|
| 2024-12-31 | $299.23M | — | — | $95.3M | $75.93M |
|---|
| 2023-12-31 | $296.82M | — | — | $88.69M | $71.1M |
|---|
| 2022-12-31 | $296.18M | — | — | $97.21M | $78.12M |
|---|
| 2021-12-31 | $0.00 | — | — | $114.33M | $91.8M |
|---|
| 2020-12-31 | $0.00 | — | — | $56.9M | $46.92M |
|---|
| 2019-12-31 | $0.00 | — | — | $80.05M | $65.72M |
|---|
| 2018-12-31 | $0.00 | — | — | $60.69M | $50.54M |
|---|
| 2017-12-31 | $0.00 | — | — | $61.81M | $44.09M |
|---|
| 2016-12-31 | $0.00 | — | — | $23.39M | $19.51M |
|---|
| 2015-12-31 | $0.00 | — | — | $37.03M | $27.27M |
|---|
| 2014-12-31 | $0.00 | — | — | $29.68M | $22.23M |
|---|
| 2013-12-31 | $0.00 | — | — | $26.89M | $21.19M |
|---|
| 2012-12-31 | — | — | — | $26.42M | $20.87M |
|---|
| 2011-12-31 | — | — | — | $23.66M | $18.88M |
|---|
| 2010-12-31 | — | — | — | $19.04M | $15.76M |
|---|
| 2009-12-31 | — | — | — | $11.34M | $10.78M |
|---|