Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $62.72M | $26.69M | $6.83M | $6.3M | $5.05M |
|---|
| 2026-03-31 | $52.3M | $20.79M | $1.75M | $1.24M | $985,000.00 |
|---|
| 2025-12-31 | $47.52M | $18.15M | $2.9M | $2.47M | $1.88M |
|---|
| 2025-09-30 | $49.06M | $19.2M | $3.01M | $2.44M | $1.9M |
|---|
| 2025-06-30 | $54M | $22.15M | $6.39M | $6.09M | $4.75M |
|---|
| 2025-03-31 | $45.96M | $17.92M | $2.43M | $2.12M | $1.65M |
|---|
| 2024-12-31 | $45.94M | $17.76M | $2.28M | $1.86M | $1.71M |
|---|
| 2024-09-30 | $48.17M | $18.56M | $2.93M | $2.41M | $2.23M |
|---|
| 2024-06-30 | $55.43M | $22.63M | $6.38M | $5.86M | $4.45M |
|---|
| 2024-03-31 | $44.96M | $17.4M | $2.56M | $2.16M | $1.64M |
|---|
| 2023-12-31 | $41.94M | $16.4M | $2.09M | $14.16M | $11.21M |
|---|
| 2023-09-30 | $50.38M | $19.5M | $3.66M | $2.82M | $2.15M |
|---|
| 2023-06-30 | $53.34M | $20.02M | $5.25M | $4.44M | $3.44M |
|---|
| 2023-03-31 | $45.84M | $16.28M | $2.19M | $1.31M | $990,000.00 |
|---|
| 2022-12-31 | $44.11M | $14.08M | -$25,698.00 | -$839,555.00 | -$597,234.00 |
|---|
| 2022-09-30 | $49.74M | $15.93M | $953,000.00 | $30,000.00 | $64,000.00 |
|---|
| 2022-06-30 | $56.77M | $18.55M | $3.98M | $3.41M | $2.74M |
|---|
| 2022-03-31 | $43.33M | $14.97M | $1.37M | $1.07M | $830,000.00 |
|---|
| 2021-12-31 | $45.79M | $16.06M | $3.05M | $2.83M | $2.33M |
|---|
| 2021-09-30 | $47.92M | $17.01M | $2.96M | $2.67M | $2.05M |
|---|
| 2021-06-30 | $44.85M | $16.15M | $3.79M | $7.01M | $7.23M |
|---|
| 2021-03-31 | $43.53M | $15.59M | $2.97M | $2.67M | $2.05M |
|---|
| 2020-12-31 | $40.87M | $15.06M | $2.9M | $2.03M | $2.04M |
|---|
| 2020-09-30 | $43.32M | $14.96M | $2.12M | $1.99M | $1.58M |
|---|
| 2020-06-30 | $44.04M | $16.05M | $4.38M | $4.15M | $3.2M |
|---|
| 2020-03-31 | $35.78M | $13.53M | $2.01M | $1.65M | $1.28M |
|---|
| 2019-12-31 | $33.87M | $12.29M | $1.4M | $1.03M | $976,608.00 |
|---|
| 2019-09-30 | $37M | $13.13M | $1.73M | $1.22M | $1.06M |
|---|
| 2019-06-30 | $40.22M | $14.77M | $3.77M | $3.26M | $2.67M |
|---|
| 2019-03-31 | $31.37M | $11.8M | $1.53M | $1.04M | $807,000.00 |
|---|
| 2018-12-31 | $31.13M | $11.36M | $1.09M | $598,224.00 | $591,350.00 |
|---|
| 2018-09-30 | $34.73M | $12.45M | $1.37M | $854,000.00 | $807,000.00 |
|---|
| 2018-06-30 | $39.75M | $14.71M | $3.63M | $3.11M | $2.44M |
|---|
| 2018-03-31 | $31.71M | $12.12M | $1.37M | $973,000.00 | $764,000.00 |
|---|
| 2017-12-31 | $30.17M | $10.63M | $788,053.00 | $368,297.00 | -$654,521.00 |
|---|
| 2017-09-30 | $33.79M | $12.23M | $1.97M | $1.57M | $1.2M |
|---|
| 2017-06-30 | $38.85M | $14.48M | $3.91M | $3.62M | $2.85M |
|---|
| 2017-03-31 | $27.75M | $10.56M | $1.21M | $938,000.00 | $659,000.00 |
|---|
| 2016-12-31 | — | $9.81M | $707,056.00 | $441,703.00 | $545,998.00 |
|---|
| 2016-09-30 | — | $11.86M | $2.14M | $1.83M | $1.47M |
|---|
| 2016-06-30 | — | $14.69M | $4.64M | $4.42M | $3.27M |
|---|
| 2016-03-31 | — | $9.19M | $955,000.00 | $809,000.00 | $565,000.00 |
|---|
| 2015-12-31 | — | $8.27M | $654,006.00 | $490,397.00 | $440,525.00 |
|---|
| 2015-09-30 | — | $10.33M | $1.99M | $1.75M | $1.21M |
|---|
| 2015-06-30 | — | $12.54M | $3.88M | $3.75M | $2.71M |
|---|
| 2015-03-31 | — | $8.44M | $827,000.00 | $621,000.00 | $436,000.00 |
|---|
| 2014-12-31 | — | $8.98M | $1.11M | $934,725.00 | $690,005.00 |
|---|
| 2014-09-30 | — | $10.62M | $1.93M | $1.71M | $1.19M |
|---|
| 2014-06-30 | — | $11.72M | $3.74M | $3.64M | $2.54M |
|---|
| 2014-03-31 | — | $6.88M | $625,000.00 | $523,000.00 | $368,000.00 |
|---|
| 2013-12-31 | — | $7.38M | $764,096.00 | $635,891.00 | $523,905.00 |
|---|
| 2013-09-30 | — | $7.94M | $1.41M | $1.32M | $959,000.00 |
|---|
| 2013-06-30 | — | $10.08M | $3.19M | $3.09M | $2.21M |
|---|
| 2013-03-31 | — | $6.43M | $513,000.00 | $441,000.00 | $309,000.00 |
|---|
| 2012-12-31 | — | $6.56M | $465,520.00 | $395,046.00 | $431,231.00 |
|---|
| 2012-09-30 | — | $7.43M | $1.36M | $1.27M | $798,000.00 |
|---|
| 2012-06-30 | — | $9.82M | $3.08M | $2.97M | $2.06M |
|---|
| 2012-03-31 | — | $5.94M | $458,000.00 | $360,000.00 | $260,000.00 |
|---|
| 2011-12-31 | — | $5.69M | $521,964.00 | $452,020.00 | $266,193.00 |
|---|
| 2011-09-30 | — | $6.64M | $1.12M | $1.03M | $682,000.00 |
|---|
| 2011-06-30 | — | $8.68M | $2.46M | $2.38M | $1.74M |
|---|
| 2011-03-31 | — | $5.31M | $183,000.00 | $161,000.00 | $120,000.00 |
|---|
| 2010-12-31 | — | $5.04M | $77,156.00 | $148,847.00 | $181,964.00 |
|---|
| 2010-09-30 | — | $5.66M | $657,000.00 | $613,000.00 | $612,000.00 |
|---|
| 2010-06-30 | — | $7.55M | $1.95M | $1.88M | $1.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $196.54M | $77.41M | $14.72M | $13.12M | $10.18M |
|---|
| 2024-12-31 | $194.49M | $76.35M | $14.14M | $12.29M | $10.02M |
|---|
| 2023-12-31 | $191.5M | $72.21M | $13.19M | $22.73M | $17.79M |
|---|
| 2022-12-31 | $193.96M | $63.56M | $6.27M | $3.66M | $3.03M |
|---|
| 2021-12-31 | $182.09M | $64.8M | $12.77M | $15.17M | $13.66M |
|---|
| 2020-12-31 | $164M | $59.59M | $11.41M | $9.83M | $8.1M |
|---|
| 2019-12-31 | $142.46M | $52M | $8.43M | $6.54M | $5.51M |
|---|
| 2018-12-31 | $137.32M | $50.65M | $7.46M | $5.53M | $4.6M |
|---|
| 2017-12-31 | $130.55M | $47.9M | $7.88M | $6.49M | $4.05M |
|---|
| 2016-12-31 | $124.57M | $45.56M | $8.44M | $7.5M | $5.85M |
|---|
| 2015-12-31 | $109.81M | $39.56M | $7.35M | $6.61M | $4.79M |
|---|
| 2014-12-31 | $107.22M | $38.19M | $7.39M | $6.8M | $4.79M |
|---|
| 2013-12-31 | $89.58M | $31.82M | $5.88M | $5.49M | $4M |
|---|
| 2012-12-31 | — | $29.75M | $5.36M | $5M | $3.55M |
|---|
| 2011-12-31 | — | $26.32M | $4.28M | $4.03M | $2.81M |
|---|
| 2010-12-31 | — | $23.37M | $2.98M | $2.91M | $2.57M |
|---|