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 | $5.99M | — | — | $13.28M | $9.92M |
|---|
| 2026-03-31 | — | — | — | $16.73M | $12.52M |
|---|
| 2025-12-31 | — | — | — | $17.14M | $12.89M |
|---|
| 2025-09-30 | — | — | — | $12.7M | $9.7M |
|---|
| 2025-06-30 | $5.86M | — | — | $14.24M | $10.63M |
|---|
| 2025-03-31 | — | — | — | $12.27M | $9.1M |
|---|
| 2024-12-31 | — | — | — | $12.6M | $10.36M |
|---|
| 2024-09-30 | — | — | — | $14.41M | $10.6M |
|---|
| 2024-06-30 | — | — | — | $14.21M | $10.26M |
|---|
| 2024-03-31 | — | — | — | $12.65M | $9.33M |
|---|
| 2023-12-31 | — | — | — | $8.25M | $6.29M |
|---|
| 2023-09-30 | — | — | — | $13.32M | $9.89M |
|---|
| 2023-06-30 | — | — | — | $13.43M | $9.92M |
|---|
| 2023-03-31 | — | — | — | $11.46M | $8.75M |
|---|
| 2022-12-31 | — | — | — | $9.01M | $7.11M |
|---|
| 2022-09-30 | — | — | — | $13.27M | $9.94M |
|---|
| 2022-06-30 | — | — | — | $12.49M | $9.2M |
|---|
| 2022-03-31 | — | — | — | $10.14M | $7.41M |
|---|
| 2021-12-31 | — | — | — | $12.69M | $9.62M |
|---|
| 2021-09-30 | — | — | — | $13.98M | $10.61M |
|---|
| 2021-06-30 | — | — | — | $15.67M | $11.71M |
|---|
| 2021-03-31 | — | — | — | $14.86M | $11.08M |
|---|
| 2020-12-31 | — | — | — | $11.91M | $8.98M |
|---|
| 2020-09-30 | — | — | — | $13.53M | $10.36M |
|---|
| 2020-06-30 | — | — | — | $10.81M | $8.3M |
|---|
| 2020-03-31 | — | — | — | $10.28M | $7.81M |
|---|
| 2019-12-31 | — | — | — | $12.19M | $9.29M |
|---|
| 2019-09-30 | — | — | — | $11.81M | $8.95M |
|---|
| 2019-06-30 | — | — | — | $12M | $8.83M |
|---|
| 2019-03-31 | — | — | — | $11.73M | $8.9M |
|---|
| 2018-12-31 | — | — | — | $10.9M | $7.9M |
|---|
| 2018-09-30 | — | — | — | $9.24M | $7.07M |
|---|
| 2018-06-30 | — | — | — | $10.64M | $7.99M |
|---|
| 2018-03-31 | — | — | — | $8.81M | $6.71M |
|---|
| 2017-12-31 | — | — | — | $10.15M | $4.04M |
|---|
| 2017-09-30 | — | — | — | $8.9M | $5.74M |
|---|
| 2017-06-30 | — | — | — | $7.81M | $5.2M |
|---|
| 2017-03-31 | — | — | — | $6.32M | $4.55M |
|---|
| 2016-12-31 | — | — | — | $8.41M | $5.52M |
|---|
| 2016-09-30 | — | — | — | $5.78M | $3.93M |
|---|
| 2016-06-30 | — | — | — | $6.05M | $4.09M |
|---|
| 2016-03-31 | — | — | — | $6.13M | $4.04M |
|---|
| 2015-12-31 | — | — | — | $8.1M | $5.36M |
|---|
| 2015-09-30 | — | — | — | $6.85M | $4.41M |
|---|
| 2015-06-30 | — | — | — | $6.92M | $4.56M |
|---|
| 2015-03-31 | — | — | — | $5.27M | $3.74M |
|---|
| 2014-12-31 | — | — | — | $5.3M | $3.65M |
|---|
| 2014-09-30 | — | — | — | $5.33M | $3.55M |
|---|
| 2014-06-30 | — | — | — | $5.76M | $4.24M |
|---|
| 2014-03-31 | — | — | — | $5.04M | $3.8M |
|---|
| 2013-12-31 | — | — | — | $4.77M | $3.87M |
|---|
| 2013-09-30 | — | — | — | $4.03M | $3.37M |
|---|
| 2013-06-30 | — | — | — | $5.13M | $3.8M |
|---|
| 2013-03-31 | — | — | — | $2.54M | $2.33M |
|---|
| 2012-12-31 | — | — | — | $1.7M | $2.1M |
|---|
| 2012-09-30 | — | — | — | $1.31M | $1.64M |
|---|
| 2012-06-30 | — | — | — | $3.03M | $2.57M |
|---|
| 2012-03-31 | — | — | — | $1.8M | $1.88M |
|---|
| 2011-12-31 | — | — | — | $1.33M | $1.54M |
|---|
| 2011-09-30 | — | — | — | $3.35M | $2.53M |
|---|
| 2011-06-30 | — | — | — | $2.42M | $2.18M |
|---|
| 2011-03-31 | — | — | — | $1.25M | $1.53M |
|---|
| 2010-12-31 | — | — | — | $1.33M | $1.59M |
|---|
| 2010-09-30 | — | — | — | $100,000.00 | $887,000.00 |
|---|
| 2010-06-30 | — | — | — | $3.11M | $2.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $56.34M | $42.33M |
|---|
| 2024-12-31 | — | — | — | $53.87M | $40.56M |
|---|
| 2023-12-31 | — | — | — | $46.46M | $34.84M |
|---|
| 2022-12-31 | — | — | — | $44.92M | $33.66M |
|---|
| 2021-12-31 | — | — | — | $57.2M | $43.01M |
|---|
| 2020-12-31 | — | — | — | $46.52M | $35.44M |
|---|
| 2019-12-31 | — | — | — | $47.72M | $35.96M |
|---|
| 2018-12-31 | — | — | — | $39.58M | $29.68M |
|---|
| 2017-12-31 | — | — | — | $33.18M | $19.54M |
|---|
| 2016-12-31 | — | — | — | $26.37M | $17.57M |
|---|
| 2015-12-31 | — | — | — | $27.14M | $18.07M |
|---|
| 2014-12-31 | — | — | — | $21.43M | $15.24M |
|---|
| 2013-12-31 | — | — | — | $16.46M | $13.37M |
|---|
| 2012-12-31 | — | — | — | $7.84M | $8.19M |
|---|
| 2011-12-31 | — | — | — | $8.34M | $7.78M |
|---|
| 2010-12-31 | — | — | — | $7.13M | $7.36M |
|---|
| 2009-12-31 | — | — | — | $9.54M | $8.93M |
|---|