Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | $20.67M | $15.82M |
|---|
| 2025-12-31 | — | — | — | $18.6M | $13.71M |
|---|
| 2025-09-30 | — | — | — | $21.09M | $15.95M |
|---|
| 2025-06-30 | — | — | — | $20.04M | $15.04M |
|---|
| 2025-03-31 | — | — | — | $21.99M | $16.86M |
|---|
| 2024-12-31 | — | — | — | $17.38M | $13.09M |
|---|
| 2024-09-30 | — | — | — | $15.6M | $13.12M |
|---|
| 2024-06-30 | — | — | — | $17.23M | $14.15M |
|---|
| 2024-03-31 | — | — | — | $15.36M | $12.56M |
|---|
| 2023-12-31 | — | — | — | $14.35M | $11.72M |
|---|
| 2023-09-30 | — | — | — | $14.51M | $12.66M |
|---|
| 2023-06-30 | — | — | — | $17.62M | $14.17M |
|---|
| 2023-03-31 | — | — | — | $17.38M | $13.71M |
|---|
| 2022-12-31 | — | — | — | $10.51M | $9.61M |
|---|
| 2022-09-30 | — | — | — | $12.06M | $9.61M |
|---|
| 2022-06-30 | — | — | — | $11.2M | $8.71M |
|---|
| 2022-03-31 | — | — | — | $11.28M | $8.46M |
|---|
| 2021-12-31 | — | — | — | $9.18M | $6.37M |
|---|
| 2021-09-30 | — | — | — | $14.54M | $10.09M |
|---|
| 2021-06-30 | — | — | — | $10.9M | $7.43M |
|---|
| 2021-03-31 | — | — | — | $14.83M | $9.51M |
|---|
| 2020-12-31 | — | — | — | $12.81M | $7.75M |
|---|
| 2020-09-30 | — | — | — | $18.44M | $10.4M |
|---|
| 2020-06-30 | — | — | — | $16.35M | $9.15M |
|---|
| 2020-03-31 | — | — | — | $5.29M | $4.29M |
|---|
| 2019-12-31 | — | — | — | $11.1M | $8.57M |
|---|
| 2019-09-30 | — | — | — | $11.45M | $8.48M |
|---|
| 2019-06-30 | — | — | — | $9.71M | $7.33M |
|---|
| 2019-03-31 | — | — | — | $8.5M | $6.44M |
|---|
| 2018-12-31 | — | — | — | $10.62M | $8.46M |
|---|
| 2018-09-30 | — | — | — | $7.33M | $5.99M |
|---|
| 2018-06-30 | — | — | — | $6.1M | $6M |
|---|
| 2018-03-31 | — | — | — | $5.59M | $5.77M |
|---|
| 2017-12-31 | — | — | — | $6.66M | $3,000.00 |
|---|
| 2017-09-30 | — | — | — | $7.06M | $4.56M |
|---|
| 2017-06-30 | — | — | — | $5.12M | $3.56M |
|---|
| 2017-03-31 | — | — | — | $4.22M | $2.74M |
|---|
| 2016-12-31 | — | — | — | $4.81M | $3.3M |
|---|
| 2016-09-30 | — | — | — | $4.31M | $2.87M |
|---|
| 2016-06-30 | — | — | — | $5.99M | $3.93M |
|---|
| 2016-03-31 | — | — | — | $2.51M | $1.65M |
|---|
| 2015-12-31 | — | — | — | $4.22M | $2.6M |
|---|
| 2015-09-30 | — | — | — | $2.72M | $1.68M |
|---|
| 2015-06-30 | — | — | — | $4.96M | $3.85M |
|---|
| 2015-03-31 | — | — | — | $1.67M | $986,000.00 |
|---|
| 2014-12-31 | — | — | — | $3.14M | $1.92M |
|---|
| 2014-09-30 | — | — | — | $3.22M | $2.12M |
|---|
| 2014-06-30 | — | — | — | $2.21M | $1.47M |
|---|
| 2014-03-31 | — | — | — | $2.35M | $3.75M |
|---|
| 2013-12-31 | — | — | — | $2.78M | $2.77M |
|---|
| 2013-09-30 | — | — | — | $2.52M | $1.59M |
|---|
| 2013-06-30 | — | — | — | $1.41M | $843,000.00 |
|---|
| 2013-03-31 | — | — | — | $1.26M | $839,000.00 |
|---|
| 2012-12-31 | — | — | — | $2.44M | $1.88M |
|---|
| 2012-09-30 | — | — | — | $1.54M | $1.12M |
|---|
| 2012-06-30 | — | — | — | -$3.07M | -$1.73M |
|---|
| 2012-03-31 | — | — | — | -$2.14M | -$1.16M |
|---|
| 2011-12-31 | — | — | — | -$2.43M | -$535,000.00 |
|---|
| 2011-09-30 | — | — | — | $2.93M | $1.98M |
|---|
| 2011-06-30 | — | — | — | $3.18M | $2.15M |
|---|
| 2011-03-31 | — | — | — | $1.86M | $1.31M |
|---|
| 2010-12-31 | — | — | — | $1.77M | $1.92M |
|---|
| 2010-09-30 | — | — | — | $202,000.00 | $401,000.00 |
|---|
| 2010-06-30 | — | — | — | $781,000.00 | $731,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $81.72M | $61.56M |
|---|
| 2024-12-31 | — | — | — | $65.57M | $52.92M |
|---|
| 2023-12-31 | — | — | — | $63.86M | $52.26M |
|---|
| 2022-12-31 | — | — | — | $41.08M | $33.41M |
|---|
| 2021-12-31 | — | — | — | $49.45M | $33.4M |
|---|
| 2020-12-31 | — | — | — | $52.88M | $31.58M |
|---|
| 2019-12-31 | — | — | — | $40.76M | $30.81M |
|---|
| 2018-12-31 | — | — | — | $29.65M | $26.22M |
|---|
| 2017-12-31 | — | — | — | $23.07M | $10.86M |
|---|
| 2016-12-31 | — | — | — | $17.61M | $11.75M |
|---|
| 2015-12-31 | — | — | — | $13.58M | $9.12M |
|---|
| 2014-12-31 | — | — | — | $10.91M | $9.26M |
|---|
| 2013-12-31 | — | — | — | $7.97M | $6.05M |
|---|
| 2012-12-31 | — | — | — | -$1.23M | $108,000.00 |
|---|
| 2011-12-31 | — | — | — | $5.53M | $4.9M |
|---|
| 2010-12-31 | — | — | — | -$3.38M | -$413,000.00 |
|---|
| 2009-12-31 | — | — | — | -$8.81M | -$3.47M |
|---|