Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $11.02M | $8.35M |
|---|
| 2026-03-31 | — | — | — | $15.82M | $12.01M |
|---|
| 2025-12-31 | — | — | — | $14.16M | $10.78M |
|---|
| 2025-09-30 | — | — | — | $14.19M | $10.84M |
|---|
| 2025-06-30 | — | — | — | $14.71M | $11.11M |
|---|
| 2025-03-31 | — | — | — | $13.71M | $10.34M |
|---|
| 2024-12-31 | — | — | — | $14.72M | $11.11M |
|---|
| 2024-09-30 | — | — | — | $15.5M | $11.78M |
|---|
| 2024-06-30 | — | — | — | $15.26M | $11.52M |
|---|
| 2024-03-31 | — | — | — | $14.88M | $11.29M |
|---|
| 2023-12-31 | — | — | — | $1.56M | $1.07M |
|---|
| 2023-09-30 | — | — | — | $10.2M | $7.85M |
|---|
| 2023-06-30 | — | — | — | $12.9M | $9.75M |
|---|
| 2023-03-31 | — | — | — | $12.55M | $9.61M |
|---|
| 2022-12-31 | — | — | — | $11.36M | $8.39M |
|---|
| 2022-09-30 | — | — | — | $10.4M | $8.04M |
|---|
| 2022-06-30 | — | — | — | $9.3M | $7.02M |
|---|
| 2022-03-31 | — | — | — | $8.19M | $6.18M |
|---|
| 2021-12-31 | — | — | — | $7.69M | $5.69M |
|---|
| 2021-09-30 | — | — | — | $8.33M | $6.26M |
|---|
| 2021-06-30 | — | — | — | $8.07M | $6.11M |
|---|
| 2021-03-31 | — | — | — | $6.83M | $5.1M |
|---|
| 2020-12-31 | — | — | — | $6.32M | $4.74M |
|---|
| 2020-09-30 | — | — | — | $6.1M | $4.44M |
|---|
| 2020-06-30 | — | — | — | $6.71M | $5.04M |
|---|
| 2020-03-31 | — | — | — | $6.76M | $5.05M |
|---|
| 2019-12-31 | — | — | — | $6.38M | $4.5M |
|---|
| 2019-09-30 | — | — | — | -$4.96M | -$6.52M |
|---|
| 2019-06-30 | — | — | — | $6.83M | $5.13M |
|---|
| 2019-03-31 | — | — | — | $6.82M | $5.12M |
|---|
| 2018-12-31 | — | — | — | $6.75M | $5.56M |
|---|
| 2018-09-30 | — | — | — | $6.32M | $6.71M |
|---|
| 2018-06-30 | — | — | — | $6.38M | $6.38M |
|---|
| 2018-03-31 | — | — | — | $6.35M | $6.35M |
|---|
| 2017-12-31 | — | — | — | $4.57M | $4.57M |
|---|
| 2017-09-30 | — | — | — | $5.95M | $5.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $56.77M | $43.07M |
|---|
| 2024-12-31 | — | — | — | $60.35M | $45.7M |
|---|
| 2023-12-31 | — | — | — | $37.22M | $28.28M |
|---|
| 2022-12-31 | — | — | — | $39.26M | $29.64M |
|---|
| 2021-12-31 | — | — | — | $30.91M | $23.16M |
|---|
| 2020-12-31 | — | — | — | $25.88M | $19.27M |
|---|
| 2019-12-31 | — | — | — | $15.07M | $8.23M |
|---|
| 2018-12-31 | — | — | — | $25.8M | $25M |
|---|
| 2017-12-31 | — | — | — | $23.79M | $23.79M |
|---|
| 2016-12-31 | — | — | — | $16.82M | $16.82M |
|---|