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 | $30.66M | — | $8.62M | — | $6.58M |
|---|
| 2026-03-31 | $27.77M | — | $6.28M | — | $5.93M |
|---|
| 2025-12-31 | $28.02M | — | $5.76M | — | $4.14M |
|---|
| 2025-09-30 | $30.49M | — | $8.62M | — | $6.96M |
|---|
| 2025-06-30 | $28.55M | — | $7.86M | — | $6.29M |
|---|
| 2025-03-31 | $25.89M | — | $5.55M | — | $5.44M |
|---|
| 2024-12-31 | $26.85M | — | $5.64M | — | $3.85M |
|---|
| 2024-09-30 | $29.14M | — | $8.59M | — | $6.81M |
|---|
| 2024-06-30 | $27.42M | — | $7.2M | — | $5.33M |
|---|
| 2024-03-31 | $24.54M | — | $4.72M | — | $4.41M |
|---|
| 2023-12-31 | $24.54M | — | $5.51M | — | $3.48M |
|---|
| 2023-09-30 | $26.57M | — | $6.66M | — | $5.07M |
|---|
| 2023-06-30 | $25.25M | — | $6.21M | — | $4.44M |
|---|
| 2023-03-31 | $22.5M | — | $4.06M | — | $3.71M |
|---|
| 2022-12-31 | $25.12M | — | $4.24M | — | $2.33M |
|---|
| 2022-09-30 | $26.58M | — | $8.08M | — | $6.14M |
|---|
| 2022-06-30 | $25.01M | — | $6.84M | — | $5.05M |
|---|
| 2022-03-31 | $22.19M | — | $4.74M | — | $4.48M |
|---|
| 2021-12-31 | $22.83M | — | $4.87M | — | $3.06M |
|---|
| 2021-09-30 | $24.92M | — | $6.9M | $6.97M | $5.06M |
|---|
| 2021-06-30 | $22.47M | — | $6.09M | $6.4M | $4.51M |
|---|
| 2021-03-31 | $20.65M | — | $4.44M | $6.09M | $4.21M |
|---|
| 2020-12-31 | $21.75M | — | $4.84M | $3.11M | $3.11M |
|---|
| 2020-09-30 | $24.74M | — | $6.87M | $6.97M | $5.06M |
|---|
| 2020-06-30 | $21.75M | — | $6.12M | $6.45M | $4.57M |
|---|
| 2020-03-31 | $19.9M | — | $4.46M | $5.97M | $4.07M |
|---|
| 2019-12-31 | $21.01M | — | $4.59M | $3.05M | $3.1M |
|---|
| 2019-09-30 | $22.55M | — | $5.73M | $6.22M | $4.46M |
|---|
| 2019-06-30 | $20.65M | — | $5.32M | $5.53M | $3.78M |
|---|
| 2019-03-31 | $19.39M | — | $4.28M | $5.31M | $3.59M |
|---|
| 2018-12-31 | $19.34M | — | $4.5M | $3.39M | $2.95M |
|---|
| 2018-09-30 | $21.92M | — | $5.24M | $5.48M | $3.93M |
|---|
| 2018-06-30 | $20.24M | — | $5.24M | $5.43M | $3.93M |
|---|
| 2018-03-31 | $18.91M | — | $3.97M | $4.98M | $3.48M |
|---|
| 2017-12-31 | $20.19M | — | $5.17M | $6.39M | $3.7M |
|---|
| 2017-09-30 | $22.36M | — | $5.45M | $5.48M | $3.94M |
|---|
| 2017-06-30 | $20.5M | — | $4.99M | $4.78M | $3.25M |
|---|
| 2017-03-31 | $19.19M | — | $3.99M | $4.64M | $3.09M |
|---|
| 2016-12-31 | — | — | $4.35M | $6.06M | $2.73M |
|---|
| 2016-09-30 | — | — | $5.95M | $6.01M | $4.36M |
|---|
| 2016-06-30 | — | — | $4.67M | $4.69M | $3.04M |
|---|
| 2016-03-31 | — | — | $3.85M | $4.53M | $2.83M |
|---|
| 2015-12-31 | — | — | $3.53M | $4.36M | $1.84M |
|---|
| 2015-09-30 | — | — | $5.39M | $5.45M | $3.7M |
|---|
| 2015-06-30 | — | — | $4.99M | $4.99M | $3.23M |
|---|
| 2015-03-31 | — | — | $3.67M | $4.29M | $2.54M |
|---|
| 2014-12-31 | — | — | $3.92M | $2.9M | $2.14M |
|---|
| 2014-09-30 | — | — | $5.33M | $5.45M | $3.32M |
|---|
| 2014-06-30 | — | — | $3.65M | $3.71M | $1.96M |
|---|
| 2014-03-31 | — | — | $3.15M | $3.82M | $2.08M |
|---|
| 2013-12-31 | — | — | $3.28M | $1.84M | $1.55M |
|---|
| 2013-09-30 | — | — | $4.32M | $4.39M | $2.6M |
|---|
| 2013-06-30 | — | — | $4.15M | $4.27M | $2.51M |
|---|
| 2013-03-31 | — | — | $2.74M | $3.39M | $1.64M |
|---|
| 2012-12-31 | — | — | $3.48M | $3.08M | $1.75M |
|---|
| 2012-09-30 | — | — | $4.5M | $4.59M | $2.85M |
|---|
| 2012-06-30 | — | — | $4.29M | $4.51M | $2.75M |
|---|
| 2012-03-31 | — | — | $3.59M | $4.28M | $2.51M |
|---|
| 2011-12-31 | — | — | $3.56M | $901,000.00 | $1.75M |
|---|
| 2011-09-30 | — | — | $4.37M | $4.05M | $2.24M |
|---|
| 2011-06-30 | — | — | $3.59M | $3.6M | $1.75M |
|---|
| 2011-03-31 | — | — | $2.22M | $2.85M | $1.01M |
|---|
| 2010-12-31 | — | — | $3.16M | $929,000.00 | $1.28M |
|---|
| 2010-09-30 | — | — | $4.71M | $4.73M | $2.9M |
|---|
| 2010-06-30 | — | — | $3.62M | $3.6M | $1.8M |
|---|
| 2010-03-31 | — | — | $2.79M | $3.44M | $1.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $112.94M | — | $27.78M | — | $22.82M |
|---|
| 2024-12-31 | $107.95M | — | $26.15M | — | $20.39M |
|---|
| 2023-12-31 | $98.86M | — | $22.45M | — | $16.7M |
|---|
| 2022-12-31 | $98.9M | — | $23.91M | — | $18M |
|---|
| 2021-12-31 | $90.86M | — | $22.29M | — | $16.83M |
|---|
| 2020-12-31 | $88.14M | — | $22.3M | $22.5M | $16.82M |
|---|
| 2019-12-31 | $83.6M | — | $19.93M | $20.11M | $14.93M |
|---|
| 2018-12-31 | $80.41M | — | $18.96M | $19.27M | $14.28M |
|---|
| 2017-12-31 | $82.24M | — | $19.6M | $21.28M | $13.98M |
|---|
| 2016-12-31 | $79.09M | — | $18.82M | $21.29M | $12.95M |
|---|
| 2015-12-31 | — | — | $17.58M | $19.09M | $11.31M |
|---|
| 2014-12-31 | — | — | $16.05M | $15.88M | $9.51M |
|---|
| 2013-12-31 | — | — | $14.48M | $13.89M | $8.3M |
|---|
| 2012-12-31 | — | — | $15.86M | $16.46M | $9.85M |
|---|
| 2011-12-31 | — | — | $13.74M | $11.4M | $6.75M |
|---|
| 2010-12-31 | — | — | $14.27M | $12.7M | $7.62M |
|---|
| 2009-12-31 | — | — | $13.65M | $14.48M | $7.26M |
|---|