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 | $52.5M | — | — | $19.25M | $15.21M |
|---|
| 2026-03-31 | $50.51M | — | — | $17.26M | $13.7M |
|---|
| 2025-12-31 | $47.19M | — | — | $13.18M | $10.81M |
|---|
| 2025-09-30 | $50.9M | — | — | $18.92M | $14.87M |
|---|
| 2025-06-30 | $50.26M | — | — | $14.91M | $11.65M |
|---|
| 2025-03-31 | $43.47M | — | — | -$549,000.00 | -$272,000.00 |
|---|
| 2024-12-31 | $33.18M | — | — | $8.23M | $6.6M |
|---|
| 2024-09-30 | $34.07M | — | — | $9.41M | $7.2M |
|---|
| 2024-06-30 | $33.3M | — | — | $14.25M | $11.28M |
|---|
| 2024-03-31 | $31.64M | — | — | $8.53M | $6.77M |
|---|
| 2023-12-31 | — | — | — | $4.75M | $4.1M |
|---|
| 2023-09-30 | — | — | — | $11.63M | $9.04M |
|---|
| 2023-06-30 | — | — | — | $12.06M | $9.52M |
|---|
| 2023-03-31 | — | — | — | $11.42M | $9.02M |
|---|
| 2022-12-31 | — | — | — | $12.8M | $10.2M |
|---|
| 2022-09-30 | — | — | — | $13.05M | $10.32M |
|---|
| 2022-06-30 | — | — | — | $10.87M | $8.63M |
|---|
| 2022-03-31 | — | — | — | $8.23M | $6.6M |
|---|
| 2021-12-31 | — | — | — | $5.53M | $4.5M |
|---|
| 2021-09-30 | — | — | — | $9.3M | $7.36M |
|---|
| 2021-06-30 | — | — | — | $10.79M | $8.51M |
|---|
| 2021-03-31 | — | — | — | $9.4M | $7.47M |
|---|
| 2020-12-31 | — | — | — | $8.79M | $7.05M |
|---|
| 2020-09-30 | — | — | — | $8.52M | $6.77M |
|---|
| 2020-06-30 | — | — | — | $7.23M | $5.8M |
|---|
| 2020-03-31 | — | — | — | -$1.84M | -$1.22M |
|---|
| 2019-12-31 | — | — | — | — | $5.08M |
|---|
| 2019-09-30 | — | — | — | $7.86M | $6.31M |
|---|
| 2019-06-30 | — | — | — | $7.98M | $6.47M |
|---|
| 2019-03-31 | — | — | — | $7.19M | $5.86M |
|---|
| 2018-12-31 | — | — | — | — | $5.29M |
|---|
| 2018-09-30 | — | — | — | $7.48M | $6.04M |
|---|
| 2018-06-30 | — | — | — | $6.84M | $5.51M |
|---|
| 2018-03-31 | — | — | — | $6.04M | $4.91M |
|---|
| 2017-12-31 | — | — | — | — | $2.52M |
|---|
| 2017-09-30 | — | — | — | $2.63M | $1.91M |
|---|
| 2017-06-30 | — | — | — | $3.73M | $2.72M |
|---|
| 2017-03-31 | — | — | — | $3.55M | $2.64M |
|---|
| 2016-12-31 | — | — | — | — | $2.57M |
|---|
| 2016-09-30 | — | — | — | $3.71M | $2.77M |
|---|
| 2016-06-30 | — | — | — | $4.03M | $2.98M |
|---|
| 2016-03-31 | — | — | — | $3.37M | $2.55M |
|---|
| 2015-12-31 | — | — | — | — | $2.85M |
|---|
| 2015-09-30 | — | — | — | $3.79M | $2.81M |
|---|
| 2015-06-30 | — | — | — | $3.75M | $2.81M |
|---|
| 2015-03-31 | — | — | — | $3.41M | $2.54M |
|---|
| 2014-12-31 | — | — | — | — | $2.46M |
|---|
| 2014-09-30 | — | — | — | $3.42M | $2.62M |
|---|
| 2014-06-30 | — | — | — | $3.59M | $2.73M |
|---|
| 2014-03-31 | — | — | — | $3.19M | $2.47M |
|---|
| 2013-12-31 | — | — | — | — | $2.27M |
|---|
| 2013-09-30 | — | — | — | $2.94M | $2.31M |
|---|
| 2013-06-30 | — | — | — | $2.96M | $2.32M |
|---|
| 2013-03-31 | — | — | — | $3.07M | $2.42M |
|---|
| 2012-12-31 | — | — | — | — | $2.22M |
|---|
| 2012-09-30 | — | — | — | $2.9M | $2.3M |
|---|
| 2012-06-30 | — | — | — | $2.67M | $2.13M |
|---|
| 2012-03-31 | — | — | — | $2.79M | $2.24M |
|---|
| 2011-12-31 | — | — | — | — | $1.76M |
|---|
| 2011-09-30 | — | — | — | — | $2.18M |
|---|
| 2011-06-30 | — | — | — | — | $2.11M |
|---|
| 2011-03-31 | — | — | — | — | $2.46M |
|---|
| 2010-12-31 | — | — | — | — | $1.63M |
|---|
| 2010-09-30 | — | — | — | — | $2.3M |
|---|
| 2010-06-30 | — | — | — | — | $2.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $191.82M | — | — | $46.45M | $37.05M |
|---|
| 2024-12-31 | $132.2M | — | — | $40.42M | $31.85M |
|---|
| 2023-12-31 | $115.09M | — | — | $39.85M | $31.69M |
|---|
| 2022-12-31 | $108.86M | — | — | $44.95M | $35.75M |
|---|
| 2021-12-31 | — | — | — | $35.02M | $27.83M |
|---|
| 2020-12-31 | — | — | — | $22.7M | $18.39M |
|---|
| 2019-12-31 | — | — | — | — | $23.72M |
|---|
| 2018-12-31 | — | — | — | — | $21.75M |
|---|
| 2017-12-31 | — | — | — | — | $9.79M |
|---|
| 2016-12-31 | — | — | — | — | $10.87M |
|---|
| 2015-12-31 | — | — | — | — | $11.02M |
|---|
| 2014-12-31 | — | — | — | — | $10.29M |
|---|
| 2013-12-31 | — | — | — | — | $9.32M |
|---|
| 2012-12-31 | — | — | — | — | $8.89M |
|---|
| 2011-12-31 | — | — | — | — | $8.5M |
|---|
| 2010-12-31 | — | — | — | — | $8.42M |
|---|
| 2009-12-31 | — | — | — | — | $7.22M |
|---|