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 | $13.64M | — | — | $20.27M | $15.98M |
|---|
| 2026-03-31 | $13.08M | — | — | $16.06M | $12.6M |
|---|
| 2025-12-31 | $13.2M | — | — | $20.67M | $15.97M |
|---|
| 2025-09-30 | $12.69M | — | — | $13.94M | $10.85M |
|---|
| 2025-06-30 | $12.46M | — | — | $17.13M | $13.25M |
|---|
| 2025-03-31 | $19.4M | — | — | $15.67M | $12.18M |
|---|
| 2024-12-31 | $12.37M | — | — | -$80.25M | -$60.79M |
|---|
| 2024-09-30 | $12.41M | — | — | $13.83M | $10.98M |
|---|
| 2024-06-30 | $12.01M | — | — | $13.84M | $10.82M |
|---|
| 2024-03-31 | $11.44M | — | — | $13.77M | $10.94M |
|---|
| 2023-12-31 | $11.1M | — | — | $12.17M | $12.95M |
|---|
| 2023-09-30 | $11.22M | — | — | $14.09M | $11.16M |
|---|
| 2023-06-30 | $11.33M | — | — | $14.11M | $11.26M |
|---|
| 2023-03-31 | $10.85M | — | — | $16.11M | $12.81M |
|---|
| 2022-12-31 | $11.15M | — | — | $20.97M | $16.57M |
|---|
| 2022-09-30 | $11.95M | — | — | $23.98M | $18.67M |
|---|
| 2022-06-30 | $12.41M | — | — | $25.29M | $19.96M |
|---|
| 2022-03-31 | $12.65M | — | — | $20.93M | $16.48M |
|---|
| 2021-12-31 | $12.87M | — | — | $25.65M | $20.19M |
|---|
| 2021-09-30 | $12.7M | — | — | $24.07M | $18.75M |
|---|
| 2021-06-30 | $12.66M | — | — | $22.34M | $17.46M |
|---|
| 2021-03-31 | $12.88M | — | — | $26.13M | $20.47M |
|---|
| 2020-12-31 | $12.76M | — | — | $24.08M | $18.57M |
|---|
| 2020-09-30 | $11.2M | — | — | $23.45M | $18.32M |
|---|
| 2020-06-30 | $10.44M | — | — | $26.59M | $21.04M |
|---|
| 2020-03-31 | $10.74M | — | — | $15.04M | $11.9M |
|---|
| 2019-12-31 | $11.2M | — | — | $19.86M | $15.54M |
|---|
| 2019-09-30 | $11.51M | — | — | $24.05M | $18.81M |
|---|
| 2019-06-30 | $11.87M | — | — | $21.94M | $17.27M |
|---|
| 2019-03-31 | $11.35M | — | — | $22.34M | $17.5M |
|---|
| 2018-12-31 | $11.24M | — | — | $21.56M | $17.04M |
|---|
| 2018-09-30 | $11.74M | — | — | $22.25M | $17.51M |
|---|
| 2018-06-30 | $49.1M | — | — | $22.42M | $17.67M |
|---|
| 2018-03-31 | $47.6M | — | — | $20.47M | $16.21M |
|---|
| 2017-12-31 | -$89.25M | — | — | $21.15M | $7.98M |
|---|
| 2017-09-30 | $47.34M | — | — | $19.29M | $12.96M |
|---|
| 2017-06-30 | $46.71M | — | — | $19.7M | $13.2M |
|---|
| 2017-03-31 | $43.19M | — | — | $17.5M | $11.78M |
|---|
| 2016-12-31 | — | — | — | $18.04M | $12.16M |
|---|
| 2016-09-30 | — | — | — | $18.19M | $12.33M |
|---|
| 2016-06-30 | — | — | — | $16.21M | $11.06M |
|---|
| 2016-03-31 | — | — | — | $16.42M | $10.94M |
|---|
| 2015-12-31 | — | — | — | $16.09M | $10.74M |
|---|
| 2015-09-30 | — | — | — | $15.17M | $10.21M |
|---|
| 2015-06-30 | — | — | — | $16.89M | $11.5M |
|---|
| 2015-03-31 | — | — | — | $16.19M | $11.01M |
|---|
| 2014-12-31 | — | — | — | $16.41M | $11.19M |
|---|
| 2014-09-30 | — | — | — | $15.42M | $10.54M |
|---|
| 2014-06-30 | — | — | — | $14.38M | $9.8M |
|---|
| 2014-03-31 | $43.21M | — | — | $13.61M | $9.3M |
|---|
| 2013-12-31 | $38.64M | — | — | $14.19M | $9.79M |
|---|
| 2013-09-30 | $40.79M | — | — | $14.54M | $9.96M |
|---|
| 2013-06-30 | $38.8M | — | — | $13.1M | $8.98M |
|---|
| 2013-03-31 | $35.63M | — | — | $10.85M | $7.42M |
|---|
| 2012-12-31 | $41.05M | — | — | $13.03M | $9.02M |
|---|
| 2012-09-30 | $39.66M | — | — | $12.77M | $8.9M |
|---|
| 2012-06-30 | $38.59M | — | — | $12.76M | $8.71M |
|---|
| 2012-03-31 | $36.62M | — | — | $12.32M | $8.44M |
|---|
| 2011-12-31 | $36.84M | — | — | $11.07M | $7.78M |
|---|
| 2011-09-30 | $34.51M | — | — | $10.91M | $7.58M |
|---|
| 2011-06-30 | $34.35M | — | — | $10.89M | $7.57M |
|---|
| 2011-03-31 | — | — | — | $9.78M | $6.8M |
|---|
| 2010-12-31 | — | — | — | $10.37M | $7.21M |
|---|
| 2010-09-30 | — | — | — | $9.19M | $6.37M |
|---|
| 2010-06-30 | — | — | — | $7.51M | $5.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $57.74M | — | — | $67.41M | $52.24M |
|---|
| 2024-12-31 | $48.22M | — | — | -$38.82M | -$28.06M |
|---|
| 2023-12-31 | $44.49M | — | — | $56.48M | $48.18M |
|---|
| 2022-12-31 | $48.15M | — | — | $91.17M | $71.68M |
|---|
| 2021-12-31 | $51.11M | — | — | $98.19M | $76.87M |
|---|
| 2020-12-31 | $45.15M | — | — | $89.16M | $69.83M |
|---|
| 2019-12-31 | $45.93M | — | — | $88.18M | $69.12M |
|---|
| 2018-12-31 | $47.07M | — | — | $86.69M | $68.43M |
|---|
| 2017-12-31 | $47.99M | — | — | $77.64M | $45.93M |
|---|
| 2016-12-31 | $175.61M | — | — | $68.85M | $46.48M |
|---|
| 2015-12-31 | — | — | — | $64.34M | $43.47M |
|---|
| 2014-12-31 | — | — | — | $59.82M | $40.82M |
|---|
| 2013-12-31 | $153.87M | — | — | $52.68M | $36.15M |
|---|
| 2012-12-31 | $155.91M | — | — | $50.87M | $35.07M |
|---|
| 2011-12-31 | $137.72M | — | — | $42.65M | $29.72M |
|---|
| 2010-12-31 | $125.66M | — | — | $34.35M | $24.05M |
|---|
| 2009-12-31 | — | — | — | $22.44M | $16.1M |
|---|