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 | $2.52M | — | — | $27.26M | $20.81M |
|---|
| 2026-03-31 | $1.63M | — | — | $28.99M | $22.26M |
|---|
| 2025-12-31 | $2.04M | — | — | $27.42M | $22.32M |
|---|
| 2025-09-30 | $1.93M | — | — | $23.16M | $17.87M |
|---|
| 2025-06-30 | $2.49M | — | — | $24.93M | $19.12M |
|---|
| 2025-03-31 | $1.87M | — | — | $21.58M | $16.39M |
|---|
| 2024-12-31 | $2.01M | — | — | $19.52M | $14.94M |
|---|
| 2024-09-30 | $2.01M | — | — | $16.38M | $12.69M |
|---|
| 2024-06-30 | $2.7M | — | — | $20.68M | $16.14M |
|---|
| 2024-03-31 | $1.91M | — | — | $16.67M | $12.77M |
|---|
| 2023-12-31 | $2.01M | — | — | $14.22M | $11.22M |
|---|
| 2023-09-30 | $2.02M | — | — | $14.75M | $11.49M |
|---|
| 2023-06-30 | $2.49M | — | — | $16.04M | $12.39M |
|---|
| 2023-03-31 | $1.97M | — | — | $17.93M | $13.84M |
|---|
| 2022-12-31 | $178.41M | — | — | $15.34M | $12.34M |
|---|
| 2022-09-30 | $2.05M | — | — | $19.71M | $15.19M |
|---|
| 2022-06-30 | $2.57M | — | — | $18.48M | $14.14M |
|---|
| 2022-03-31 | $1.79M | — | — | $14.54M | $11.37M |
|---|
| 2021-12-31 | — | — | — | $17.51M | $13.8M |
|---|
| 2021-09-30 | $3.01M | — | — | $17.41M | $13.34M |
|---|
| 2021-06-30 | $3.35M | — | — | $14.45M | $11.14M |
|---|
| 2021-03-31 | $2.53M | — | — | $14.79M | $11.14M |
|---|
| 2020-12-31 | — | — | — | $10.77M | $8.9M |
|---|
| 2020-09-30 | $2.33M | — | — | $14.67M | $11.53M |
|---|
| 2020-06-30 | $2.38M | — | — | $11.31M | $9.03M |
|---|
| 2020-03-31 | $2M | — | — | $11.36M | $9.03M |
|---|
| 2019-12-31 | — | — | — | $10.22M | $7.97M |
|---|
| 2019-09-30 | — | — | — | $13.56M | $10.27M |
|---|
| 2019-06-30 | — | — | — | $12.45M | $9.52M |
|---|
| 2019-03-31 | — | — | — | $10.88M | $8.29M |
|---|
| 2018-12-31 | — | — | — | $10.71M | $9.83M |
|---|
| 2018-09-30 | — | — | — | $10.72M | $7.97M |
|---|
| 2018-06-30 | — | — | — | $9.8M | $7.31M |
|---|
| 2018-03-31 | — | — | — | $10.15M | $7.48M |
|---|
| 2017-12-31 | — | — | — | $10.69M | $3.57M |
|---|
| 2017-09-30 | — | — | — | $10.44M | $6.47M |
|---|
| 2017-06-30 | — | — | — | $11.39M | $6.99M |
|---|
| 2017-03-31 | — | — | — | $10.36M | $6.5M |
|---|
| 2016-12-31 | — | — | — | $10.12M | $6.8M |
|---|
| 2016-09-30 | — | — | — | $11.1M | $6.92M |
|---|
| 2016-06-30 | — | — | — | $10.16M | $6.27M |
|---|
| 2016-03-31 | — | — | — | $9.1M | $5.64M |
|---|
| 2015-12-31 | — | — | — | $8.72M | $5.96M |
|---|
| 2015-09-30 | — | — | — | $9.86M | $6.09M |
|---|
| 2015-06-30 | — | — | — | $9.89M | $6.2M |
|---|
| 2015-03-31 | — | — | — | $9.15M | $5.62M |
|---|
| 2014-12-31 | — | — | — | $8.89M | $6.1M |
|---|
| 2014-09-30 | — | — | — | $8.77M | $5.35M |
|---|
| 2014-06-30 | — | — | — | $8.5M | $5.15M |
|---|
| 2014-03-31 | — | — | — | $6.92M | $4.17M |
|---|
| 2013-12-31 | — | — | — | $6.51M | $4.16M |
|---|
| 2013-09-30 | — | — | — | $7.12M | $4.48M |
|---|
| 2013-06-30 | — | — | — | $6.68M | $4.25M |
|---|
| 2013-03-31 | — | — | — | $4.86M | $2.98M |
|---|
| 2012-12-31 | — | — | — | $4.27M | $2.72M |
|---|
| 2012-09-30 | — | — | — | $5.64M | $3.46M |
|---|
| 2012-06-30 | — | — | — | $5.12M | $3.15M |
|---|
| 2012-03-31 | — | — | — | $4.63M | $2.83M |
|---|
| 2011-12-31 | — | — | — | $3.92M | $2.3M |
|---|
| 2011-09-30 | — | — | — | $4.37M | $2.66M |
|---|
| 2011-06-30 | — | — | — | $4.28M | $2.62M |
|---|
| 2011-03-31 | — | — | — | $4.03M | $2.48M |
|---|
| 2010-12-31 | — | — | — | $2.83M | $1.69M |
|---|
| 2010-09-30 | — | — | — | $5.12M | $3.1M |
|---|
| 2010-06-30 | — | — | — | $2.68M | $1.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.33M | — | — | $97.08M | $75.7M |
|---|
| 2024-12-31 | $8.63M | — | — | $73.24M | $56.53M |
|---|
| 2023-12-31 | $8.49M | — | — | $62.93M | $48.94M |
|---|
| 2022-12-31 | $184.82M | — | — | $68.08M | $53.04M |
|---|
| 2021-12-31 | — | — | — | $64.16M | $49.43M |
|---|
| 2020-12-31 | — | — | — | $48.11M | $38.49M |
|---|
| 2019-12-31 | — | — | — | $47.11M | $36.04M |
|---|
| 2018-12-31 | — | — | — | $41.38M | $32.59M |
|---|
| 2017-12-31 | — | — | — | $42.88M | $23.53M |
|---|
| 2016-12-31 | — | — | — | $40.47M | $25.63M |
|---|
| 2015-12-31 | — | — | — | $37.63M | $23.86M |
|---|
| 2014-12-31 | — | — | — | $33.09M | $20.78M |
|---|
| 2013-12-31 | — | — | — | $25.18M | $15.87M |
|---|
| 2012-12-31 | — | — | — | $19.66M | $12.15M |
|---|
| 2011-12-31 | — | — | — | $16.6M | $10.05M |
|---|
| 2010-12-31 | — | — | — | $14.86M | $9.03M |
|---|
| 2009-12-31 | — | — | — | $18.75M | $11.57M |
|---|