Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $35.24M | $25.16M |
|---|
| 2026-03-31 | — | — | — | $30.88M | $22.36M |
|---|
| 2025-12-31 | — | — | — | $50.05M | $34.8M |
|---|
| 2025-09-30 | — | — | — | $35.38M | $25.37M |
|---|
| 2025-06-30 | — | — | — | $33.92M | $26M |
|---|
| 2025-03-31 | — | — | — | $26.89M | $18.89M |
|---|
| 2024-12-31 | — | — | — | $32.04M | $20.59M |
|---|
| 2024-09-30 | — | — | — | $21.24M | $15.8M |
|---|
| 2024-06-30 | — | — | — | $19.87M | $14.78M |
|---|
| 2024-03-31 | — | — | — | $23.24M | $17.25M |
|---|
| 2023-12-31 | — | — | — | $22.31M | $17.36M |
|---|
| 2023-09-30 | — | — | — | $17.24M | $12.09M |
|---|
| 2023-06-30 | — | — | — | $16.82M | $12.18M |
|---|
| 2023-03-31 | — | — | — | $14.76M | $10.65M |
|---|
| 2022-12-31 | — | — | — | $11.69M | $8.46M |
|---|
| 2022-09-30 | — | — | — | $14.05M | $9.98M |
|---|
| 2022-06-30 | — | — | — | $14.79M | $10.65M |
|---|
| 2022-03-31 | — | — | — | $4.02M | $3.12M |
|---|
| 2021-12-31 | — | — | — | $11.38M | $8.35M |
|---|
| 2021-09-30 | — | — | — | $10.93M | $8.02M |
|---|
| 2021-06-30 | — | — | — | $12.89M | $9.45M |
|---|
| 2021-03-31 | — | — | — | $4.6M | $3.4M |
|---|
| 2020-12-31 | — | — | — | $11.75M | $9.58M |
|---|
| 2020-09-30 | — | — | — | $5.03M | $3.48M |
|---|
| 2020-06-30 | — | — | — | $2.63M | $2.14M |
|---|
| 2020-03-31 | — | — | — | $3.73M | $2.58M |
|---|
| 2019-12-31 | — | — | — | $8.14M | $5.18M |
|---|
| 2019-09-30 | — | — | — | $5.68M | $3.88M |
|---|
| 2019-06-30 | — | — | — | $4.98M | $3.54M |
|---|
| 2019-03-31 | — | — | — | $6.6M | $4.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $146.24M | $105.05M |
|---|
| 2024-12-31 | — | — | — | $96.39M | $68.42M |
|---|
| 2023-12-31 | — | — | — | $71.13M | $52.27M |
|---|
| 2022-12-31 | — | — | — | $44.55M | $32.21M |
|---|
| 2021-12-31 | — | — | — | $39.79M | $29.22M |
|---|
| 2020-12-31 | — | — | — | $23.13M | $17.78M |
|---|
| 2019-12-31 | — | — | — | $25.4M | $17.29M |
|---|
| 2018-12-31 | — | — | — | $19.25M | $7.63M |
|---|