Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $18.45M | $14.25M |
|---|
| 2026-03-31 | — | — | — | $15.87M | $12.02M |
|---|
| 2025-12-31 | — | — | — | $19.68M | $15.04M |
|---|
| 2025-09-30 | — | — | -$923,000.00 | $19.87M | $15.07M |
|---|
| 2025-06-30 | — | — | -$933,000.00 | $17.1M | $13.14M |
|---|
| 2025-03-31 | — | — | -$903,000.00 | $18.3M | $13.93M |
|---|
| 2024-12-31 | — | — | -$993,000.00 | $10.78M | $7.53M |
|---|
| 2024-09-30 | — | — | -$1.01M | $11.5M | $8.67M |
|---|
| 2024-06-30 | — | — | -$782,000.00 | $10.93M | $8.21M |
|---|
| 2024-03-31 | — | — | -$931,000.00 | $8.62M | $6.56M |
|---|
| 2023-12-31 | — | — | -$1.49M | $11.22M | $9.03M |
|---|
| 2023-09-30 | — | — | -$953,000.00 | $12.79M | $9.79M |
|---|
| 2023-06-30 | — | — | -$1.21M | $9.57M | $7.32M |
|---|
| 2023-03-31 | — | — | -$964,000.00 | $12.65M | $9.74M |
|---|
| 2022-12-31 | — | — | — | $11.64M | $8.99M |
|---|
| 2022-09-30 | — | — | — | $14.43M | $11.1M |
|---|
| 2022-06-30 | — | — | — | $14.6M | $11.51M |
|---|
| 2022-03-31 | — | — | — | $13.57M | $10.21M |
|---|
| 2021-12-31 | — | — | — | $13.69M | $10.17M |
|---|
| 2021-09-30 | — | — | — | $15.05M | $11.18M |
|---|
| 2021-06-30 | — | — | — | $13.01M | $9.65M |
|---|
| 2021-03-31 | — | — | — | $12.13M | $8.98M |
|---|
| 2020-12-31 | — | — | — | $13.04M | $9.69M |
|---|
| 2020-09-30 | — | — | — | $11.57M | $8.44M |
|---|
| 2020-06-30 | — | — | — | $6.52M | $4.76M |
|---|
| 2020-03-31 | — | — | — | $4.01M | $2.93M |
|---|
| 2019-12-31 | — | — | — | $6.65M | $5.07M |
|---|
| 2019-09-30 | — | — | — | $6.11M | $4.48M |
|---|
| 2019-06-30 | — | — | — | $5.57M | $4.02M |
|---|
| 2019-03-31 | — | — | — | $4.39M | $3.32M |
|---|
| 2018-12-31 | — | — | — | $4.76M | $3.49M |
|---|
| 2018-09-30 | — | — | — | $4.34M | $3.15M |
|---|
| 2018-06-30 | — | — | — | $4.3M | $3.15M |
|---|
| 2018-03-31 | — | — | — | $4.35M | $2.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $74.94M | $57.17M |
|---|
| 2024-12-31 | — | — | -$3.71M | $41.83M | $30.97M |
|---|
| 2023-12-31 | — | — | -$4.61M | $46.23M | $35.87M |
|---|
| 2022-12-31 | — | — | -$4.47M | $54.23M | $41.8M |
|---|
| 2021-12-31 | — | — | — | $53.88M | $39.98M |
|---|
| 2020-12-31 | — | — | — | $35.14M | $25.82M |
|---|
| 2019-12-31 | — | — | — | $22.71M | $16.9M |
|---|
| 2018-12-31 | — | — | — | $17.75M | $12.77M |
|---|
| 2017-12-31 | — | — | — | $14.1M | $7.11M |
|---|