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 | $27.44M | — | — | $13.17M | $10.59M |
|---|
| 2026-03-31 | $26.53M | — | — | $10.88M | $8.83M |
|---|
| 2025-12-31 | $26.2M | — | — | $9.99M | $8.19M |
|---|
| 2025-09-30 | $27.44M | — | — | $11.62M | $9.11M |
|---|
| 2025-06-30 | $27.21M | — | — | $6.28M | $8.86M |
|---|
| 2025-03-31 | $26.77M | — | — | $10.88M | $8.97M |
|---|
| 2024-12-31 | $26.54M | — | — | $5.22M | $4.59M |
|---|
| 2024-09-30 | $28.06M | — | — | $3.76M | $2.94M |
|---|
| 2024-06-30 | $27.6M | — | — | $5.57M | $4.48M |
|---|
| 2024-03-31 | $27.74M | — | — | $8.9M | $7.15M |
|---|
| 2023-12-31 | $11.95M | — | — | $7.46M | $8.41M |
|---|
| 2023-09-30 | $31.78M | — | — | $9.16M | $7.39M |
|---|
| 2023-06-30 | $31.3M | — | — | $8.87M | $7.14M |
|---|
| 2023-03-31 | $31.04M | — | — | $8.97M | $7.12M |
|---|
| 2022-12-31 | $30.93M | — | — | $11.16M | $9.29M |
|---|
| 2022-09-30 | $30.51M | — | — | $10.88M | $8.8M |
|---|
| 2022-06-30 | $30.23M | — | — | $10.58M | $8.56M |
|---|
| 2022-03-31 | $30M | — | — | $10.28M | $8.26M |
|---|
| 2021-12-31 | $28.7M | — | — | $8.64M | $7.7M |
|---|
| 2021-09-30 | $27.41M | — | — | $7.98M | $6.81M |
|---|
| 2021-06-30 | $26.88M | — | — | $8.61M | $7.03M |
|---|
| 2021-03-31 | $25.71M | — | — | $8.6M | $7.07M |
|---|
| 2020-12-31 | $25.11M | — | — | $7.48M | $6.41M |
|---|
| 2020-09-30 | $24.82M | — | — | $7.07M | $5.78M |
|---|
| 2020-06-30 | $33.94M | — | — | $7.05M | $5.44M |
|---|
| 2020-03-31 | $38.14M | — | — | $9.7M | $7.55M |
|---|
| 2019-12-31 | -$8.96M | — | — | $6.58M | $6.37M |
|---|
| 2019-09-30 | $40.54M | — | — | $10.48M | $8.19M |
|---|
| 2019-06-30 | $39.39M | — | — | $9.95M | $7.68M |
|---|
| 2019-03-31 | $38.37M | — | — | $10.45M | $8.16M |
|---|
| 2018-12-31 | $38.3M | — | — | $6.68M | $7.06M |
|---|
| 2018-09-30 | $37.62M | — | — | $9.65M | $7.61M |
|---|
| 2018-06-30 | $36.36M | — | — | $9.52M | $7.51M |
|---|
| 2018-03-31 | $35.98M | — | — | $10.49M | $8.09M |
|---|
| 2017-12-31 | $35.05M | — | — | $4.62M | $5.33M |
|---|
| 2017-09-30 | $34.3M | — | — | $10.68M | $6.86M |
|---|
| 2017-06-30 | $33.66M | — | — | $10.21M | $6.51M |
|---|
| 2017-03-31 | $32.29M | — | — | $9.39M | $6.31M |
|---|
| 2016-12-31 | $32.18M | — | — | $8.23M | $6.42M |
|---|
| 2016-09-30 | $31.63M | — | — | $8.08M | $6.22M |
|---|
| 2016-06-30 | $30.96M | — | — | $7.9M | $5.87M |
|---|
| 2016-03-31 | $30.77M | — | — | $7.85M | $5.83M |
|---|
| 2015-12-31 | $30.31M | — | — | $8.11M | $6.09M |
|---|
| 2015-09-30 | $30.6M | — | — | $7.96M | $5.88M |
|---|
| 2015-06-30 | $30.12M | — | — | $7.48M | $5.55M |
|---|
| 2015-03-31 | $29.79M | — | — | $7.49M | $5.54M |
|---|
| 2014-12-31 | $29.58M | — | — | $7.69M | $5.79M |
|---|
| 2014-09-30 | $29.61M | — | — | $8.41M | $6.4M |
|---|
| 2014-06-30 | $29.3M | — | — | $7.99M | $6.04M |
|---|
| 2014-03-31 | $28.72M | — | — | $7.7M | $5.81M |
|---|
| 2013-12-31 | $28.13M | — | — | $6.84M | $5.25M |
|---|
| 2013-09-30 | $29.06M | — | — | $7.67M | $6.14M |
|---|
| 2013-06-30 | $29.2M | — | — | $8.18M | $6.07M |
|---|
| 2013-03-31 | $28.43M | — | — | $8.05M | $6.03M |
|---|
| 2012-12-31 | $26.77M | — | — | $6.95M | $5.34M |
|---|
| 2012-09-30 | $27.91M | — | — | $7.98M | $6.09M |
|---|
| 2012-06-30 | $28.41M | — | — | $8.17M | $5.96M |
|---|
| 2012-03-31 | $28.43M | — | — | $8.09M | $5.91M |
|---|
| 2011-12-31 | $26.52M | — | — | $7.17M | $5.49M |
|---|
| 2011-09-30 | $27.33M | — | — | $8.42M | $6.06M |
|---|
| 2011-06-30 | $26.6M | — | — | $7.97M | $5.74M |
|---|
| 2011-03-31 | $26.08M | — | — | $7.95M | $5.72M |
|---|
| 2010-12-31 | $25M | — | — | $6.86M | $5.08M |
|---|
| 2010-09-30 | $24.69M | — | — | $7.59M | $5.58M |
|---|
| 2010-06-30 | $23.75M | — | — | $6.9M | $4.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $108M | — | — | $38.76M | $35.12M |
|---|
| 2024-12-31 | $109.93M | — | — | $23.45M | $19.17M |
|---|
| 2023-12-31 | $106.07M | — | — | $34.46M | $30.06M |
|---|
| 2022-12-31 | $121.66M | — | — | $42.9M | $34.9M |
|---|
| 2021-12-31 | $108.69M | — | — | $33.82M | $28.6M |
|---|
| 2020-12-31 | $98.9M | — | — | $30.34M | $25.18M |
|---|
| 2019-12-31 | $109.34M | — | — | $37.47M | $30.4M |
|---|
| 2018-12-31 | $148.27M | — | — | $36.35M | $30.27M |
|---|
| 2017-12-31 | $135.3M | — | — | $34.9M | $25.01M |
|---|
| 2016-12-31 | $125.54M | — | — | $32.06M | $24.35M |
|---|
| 2015-12-31 | $120.82M | — | — | $31.03M | $23.06M |
|---|
| 2014-12-31 | $117.21M | — | — | $31.79M | $24.03M |
|---|
| 2013-12-31 | $114.82M | — | — | $30.73M | $23.5M |
|---|
| 2012-12-31 | $111.52M | — | — | $31.19M | $23.3M |
|---|
| 2011-12-31 | $106.54M | — | — | $31.51M | $23.01M |
|---|
| 2010-12-31 | $96.22M | — | — | $27.93M | $20.31M |
|---|
| 2009-12-31 | $87.92M | — | — | $21.53M | $16.13M |
|---|