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 | $40.87M | — | — | $10.87M | $8.56M |
|---|
| 2026-03-31 | $36.26M | — | — | $8.34M | $6.75M |
|---|
| 2025-12-31 | $35.88M | — | — | $8.09M | $6.7M |
|---|
| 2025-09-30 | $36.02M | — | — | $8.83M | $7.08M |
|---|
| 2025-06-30 | $36.36M | — | — | $9.63M | $7.69M |
|---|
| 2025-03-31 | $32.58M | — | — | $6.52M | $5.37M |
|---|
| 2024-12-31 | $32.05M | — | — | $7.23M | $6.04M |
|---|
| 2024-09-30 | $33.46M | — | — | $6.67M | $5.39M |
|---|
| 2024-06-30 | $31.15M | — | — | $6.23M | $5.01M |
|---|
| 2024-03-31 | $30.65M | — | — | $4M | $3.4M |
|---|
| 2023-12-31 | $31.75M | — | — | $6.2M | $5.07M |
|---|
| 2023-09-30 | $30.68M | — | — | $7.1M | $5.79M |
|---|
| 2023-06-30 | $32.31M | — | — | $7.92M | $6.31M |
|---|
| 2023-03-31 | $32.6M | — | — | $7.95M | $6.44M |
|---|
| 2022-12-31 | $36.67M | — | — | $12.76M | $10.31M |
|---|
| 2022-09-30 | $30.51M | — | — | $8.22M | $6.48M |
|---|
| 2022-06-30 | $28.29M | — | — | $8.67M | $6.74M |
|---|
| 2022-03-31 | $27.21M | — | — | $7.32M | $5.63M |
|---|
| 2021-12-31 | $32.51M | — | — | $8.05M | $5.92M |
|---|
| 2021-09-30 | $33.39M | — | — | $10.05M | $7.67M |
|---|
| 2021-06-30 | $34.56M | — | — | $10.53M | $8.01M |
|---|
| 2021-03-31 | $34.75M | — | — | $9.45M | $7.06M |
|---|
| 2020-12-31 | $40.92M | — | — | $10.76M | $8M |
|---|
| 2020-09-30 | $37.78M | — | — | $9.15M | $6.79M |
|---|
| 2020-06-30 | $32.08M | — | — | $4.69M | $3.75M |
|---|
| 2020-03-31 | $27.35M | — | — | $4.62M | $3.58M |
|---|
| 2019-12-31 | $17.14M | — | — | $5.44M | $4.37M |
|---|
| 2019-09-30 | $32.22M | — | — | $6.35M | $4.88M |
|---|
| 2019-06-30 | $32.48M | — | — | $7.47M | $5.84M |
|---|
| 2019-03-31 | $30.05M | — | — | $4.68M | $3.77M |
|---|
| 2018-12-31 | $29.52M | — | — | $4.86M | $3.96M |
|---|
| 2018-09-30 | $30.32M | — | — | $6.44M | $5.1M |
|---|
| 2018-06-30 | $29.89M | — | — | $6.47M | $5.07M |
|---|
| 2018-03-31 | $29.19M | — | — | $4.78M | $3.89M |
|---|
| 2017-12-31 | $29.15M | — | — | $4.08M | -$3.32M |
|---|
| 2017-09-30 | $29.55M | — | — | $4.25M | $3.02M |
|---|
| 2017-06-30 | $29.84M | — | — | $5.99M | $4.14M |
|---|
| 2017-03-31 | $28.29M | — | — | $3.65M | $2.73M |
|---|
| 2016-12-31 | $28.93M | — | — | $3.87M | $3.08M |
|---|
| 2016-09-30 | $29.41M | — | — | $4.32M | $3.19M |
|---|
| 2016-06-30 | $30.03M | — | — | $6.56M | $4.71M |
|---|
| 2016-03-31 | $27.13M | — | — | $3.18M | $2.48M |
|---|
| 2015-12-31 | $27.41M | — | — | $2.97M | $2.31M |
|---|
| 2015-09-30 | $27.58M | — | — | $4.92M | $3.48M |
|---|
| 2015-06-30 | $26.87M | — | — | $5.88M | $4.1M |
|---|
| 2015-03-31 | $25.9M | — | — | $3.61M | $2.65M |
|---|
| 2014-12-31 | $26.35M | — | — | $3.22M | $2.42M |
|---|
| 2014-09-30 | $26.55M | — | — | $4.72M | $3.29M |
|---|
| 2014-06-30 | $27.06M | — | — | $5.42M | $3.74M |
|---|
| 2014-03-31 | $25.95M | — | — | $4.12M | $2.89M |
|---|
| 2013-12-31 | $26.17M | — | — | $4.41M | $2.89M |
|---|
| 2013-09-30 | $25.29M | — | — | $4.86M | $3.37M |
|---|
| 2013-06-30 | $26.19M | — | — | $6.44M | $4.18M |
|---|
| 2013-03-31 | — | — | — | $5.86M | $4.01M |
|---|
| 2012-12-31 | $15.55M | — | — | $5.65M | $3.89M |
|---|
| 2012-09-30 | $29.08M | — | — | $6.71M | $4.53M |
|---|
| 2012-06-30 | $26.83M | — | — | $6.14M | $4.18M |
|---|
| 2012-03-31 | — | — | — | $5.52M | $3.78M |
|---|
| 2011-12-31 | $26.2M | — | — | $4.93M | $3.41M |
|---|
| 2011-09-30 | $26.06M | — | — | $5.13M | $3.51M |
|---|
| 2011-06-30 | $24.73M | — | — | $4.4M | $3.08M |
|---|
| 2011-03-31 | — | — | — | $4.26M | $2.97M |
|---|
| 2010-12-31 | — | — | — | $3.32M | $2.38M |
|---|
| 2010-09-30 | — | — | — | $3.7M | $2.59M |
|---|
| 2010-06-30 | — | — | — | $1.73M | $1.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $140.84M | — | — | $33.07M | $26.84M |
|---|
| 2024-12-31 | $127.31M | — | — | $24.13M | $19.83M |
|---|
| 2023-12-31 | $127.32M | — | — | $29.16M | $23.6M |
|---|
| 2022-12-31 | $122.68M | — | — | $36.96M | $29.16M |
|---|
| 2021-12-31 | $135.2M | — | — | $38.08M | $28.67M |
|---|
| 2020-12-31 | $138.14M | — | — | $29.22M | $22.12M |
|---|
| 2019-12-31 | $111.9M | — | — | $23.93M | $18.86M |
|---|
| 2018-12-31 | $118.92M | — | — | $22.54M | $18.02M |
|---|
| 2017-12-31 | $116.83M | — | — | $17.97M | $6.57M |
|---|
| 2016-12-31 | $115.49M | — | — | $17.92M | $13.46M |
|---|
| 2015-12-31 | $107.76M | — | — | $17.38M | $12.53M |
|---|
| 2014-12-31 | $105.9M | — | — | $17.49M | $12.34M |
|---|
| 2013-12-31 | $101.88M | — | — | $21.57M | $14.44M |
|---|
| 2012-12-31 | $97.59M | — | — | $24.03M | $16.38M |
|---|
| 2011-12-31 | $100.84M | — | — | $18.71M | $12.98M |
|---|
| 2010-12-31 | $99.55M | — | — | $11.06M | $8.11M |
|---|
| 2009-12-31 | — | — | — | $7.47M | $5.53M |
|---|