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 | $60.41M | — | — | -$529,000.00 | -$425,000.00 |
|---|
| 2026-03-31 | $59.72M | — | — | $2.37M | $2.27M |
|---|
| 2025-12-31 | $72.07M | — | — | $7.86M | $7.34M |
|---|
| 2025-09-30 | $62.81M | — | — | $4.48M | $2.42M |
|---|
| 2025-06-30 | $65.09M | — | — | $6.91M | $6.46M |
|---|
| 2025-03-31 | $55.65M | — | — | -$1.79M | -$1.62M |
|---|
| 2024-12-31 | $63.47M | — | — | $3.72M | $3.62M |
|---|
| 2024-09-30 | $61.73M | — | — | $3.04M | $2.79M |
|---|
| 2024-06-30 | $62.08M | — | — | $3.3M | $3.96M |
|---|
| 2024-03-31 | $57.71M | — | — | $4.93M | $4.54M |
|---|
| 2023-12-31 | $66.85M | — | — | $8.77M | $10.74M |
|---|
| 2023-09-30 | $59.39M | — | — | $4.64M | $2.7M |
|---|
| 2023-06-30 | $58.53M | — | — | $6.04M | $6.13M |
|---|
| 2023-03-31 | $55.91M | — | — | $6.72M | $4.87M |
|---|
| 2022-12-31 | $67.26M | — | — | $11.41M | $13.66M |
|---|
| 2022-09-30 | $56.18M | — | — | $4.82M | $3.41M |
|---|
| 2022-06-30 | $53.73M | — | — | $3.97M | $2.49M |
|---|
| 2022-03-31 | $55.36M | — | — | $7.18M | $6.45M |
|---|
| 2021-12-31 | $69.92M | — | — | $30.38M | $74.06M |
|---|
| 2021-09-30 | $61.58M | — | — | -$2.73M | -$2.8M |
|---|
| 2021-06-30 | $63.56M | — | — | $5.6M | $5.02M |
|---|
| 2021-03-31 | $55.48M | — | — | -$2.75M | -$3.57M |
|---|
| 2020-12-31 | $64.97M | — | — | -$2.35M | $1.54M |
|---|
| 2020-09-30 | $59.83M | — | — | -$8.17M | -$7.92M |
|---|
| 2020-06-30 | $58.34M | — | — | $438,000.00 | -$1.03M |
|---|
| 2020-03-31 | $55.72M | — | — | -$2.24M | -$3.58M |
|---|
| 2019-12-31 | $69.81M | — | — | $4.93M | $4.95M |
|---|
| 2019-09-30 | $61.47M | — | — | $2.13M | $2.05M |
|---|
| 2019-06-30 | $56.87M | — | — | -$3.32M | -$4.57M |
|---|
| 2019-03-31 | $62.41M | — | — | $2.01M | -$3.8M |
|---|
| 2018-12-31 | $65.57M | — | — | -$2.03M | -$1.43M |
|---|
| 2018-09-30 | $61.16M | — | — | $5.56M | -$7.11M |
|---|
| 2018-06-30 | $59.84M | — | — | -$4.11M | -$2.56M |
|---|
| 2018-03-31 | $57.43M | — | — | $2.58M | $37,000.00 |
|---|
| 2017-12-31 | $67.86M | — | — | -$9.14M | -$44.2M |
|---|
| 2017-09-30 | $64.33M | — | — | $3.11M | $3.45M |
|---|
| 2017-06-30 | $60.85M | — | — | $2.1M | $572,000.00 |
|---|
| 2017-03-31 | $59.58M | — | — | $943,000.00 | $2.06M |
|---|
| 2016-12-31 | $67.9M | — | — | -$374,000.00 | $116,000.00 |
|---|
| 2016-09-30 | $61.74M | — | — | $4.61M | $2.76M |
|---|
| 2016-06-30 | $61.24M | — | — | $2.56M | $1.48M |
|---|
| 2016-03-31 | $54.53M | — | — | -$1.31M | -$2.39M |
|---|
| 2015-12-31 | $62.21M | — | — | -$1.32M | -$1.76M |
|---|
| 2015-09-30 | $58.12M | — | — | -$139,000.00 | $103,000.00 |
|---|
| 2015-06-30 | $60.08M | — | — | -$838,000.00 | -$1.91M |
|---|
| 2015-03-31 | $55.86M | — | — | $350,000.00 | $425,000.00 |
|---|
| 2014-12-31 | $63.46M | — | — | -$8.43M | -$10.64M |
|---|
| 2014-09-30 | $57.23M | — | — | $3.28M | $2.32M |
|---|
| 2014-06-30 | $56.5M | — | — | $1.51M | $1.15M |
|---|
| 2014-03-31 | $53.03M | — | — | $1.69M | $1.2M |
|---|
| 2013-12-31 | $56.87M | — | — | $1.41M | $806,000.00 |
|---|
| 2013-09-30 | $53.62M | — | — | $2.62M | $1.82M |
|---|
| 2013-06-30 | $53.61M | — | — | $1.8M | $1.31M |
|---|
| 2013-03-31 | $49.55M | — | — | $1.11M | $856,000.00 |
|---|
| 2012-12-31 | $54.07M | — | — | -$441,000.00 | -$297,000.00 |
|---|
| 2012-09-30 | $52.18M | — | — | $4.05M | $2.91M |
|---|
| 2012-06-30 | $49.6M | — | — | $339,000.00 | $403,000.00 |
|---|
| 2012-03-31 | $46.91M | — | — | $2.09M | $1.51M |
|---|
| 2011-12-31 | $52.46M | — | — | $1.68M | $1.8M |
|---|
| 2011-09-30 | $48.33M | — | — | $2.78M | $2.05M |
|---|
| 2011-06-30 | $48.3M | — | — | $4.38M | $3.01M |
|---|
| 2011-03-31 | $45.07M | — | — | $2.49M | $1.62M |
|---|
| 2010-12-31 | $54.88M | — | — | $8.68M | $8.25M |
|---|
| 2010-09-30 | $45.46M | — | — | $2.98M | $1.67M |
|---|
| 2010-06-30 | $46.16M | — | — | $4.36M | $3.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $255.62M | — | — | $17.47M | $14.59M |
|---|
| 2024-12-31 | $245M | — | — | $14.98M | $14.91M |
|---|
| 2023-12-31 | $240.68M | — | — | $26.17M | $24.44M |
|---|
| 2022-12-31 | $232.52M | — | — | $27.38M | $26.01M |
|---|
| 2021-12-31 | $250.55M | — | — | $30.51M | $72.71M |
|---|
| 2020-12-31 | $238.86M | — | — | -$12.32M | -$10.99M |
|---|
| 2019-12-31 | $250.55M | — | — | $5.75M | -$1.37M |
|---|
| 2018-12-31 | $244.01M | — | — | $2M | -$11.06M |
|---|
| 2017-12-31 | $252.63M | — | — | -$2.99M | -$38.13M |
|---|
| 2016-12-31 | $245.41M | — | — | $5.48M | $1.97M |
|---|
| 2015-12-31 | $236.27M | — | — | -$1.94M | -$3.14M |
|---|
| 2014-12-31 | $230.23M | — | — | -$1.95M | -$5.97M |
|---|
| 2013-12-31 | $213.64M | — | — | $6.93M | $4.79M |
|---|
| 2012-12-31 | $202.76M | — | — | $6.04M | $4.53M |
|---|
| 2011-12-31 | $194.16M | — | — | $11.33M | $8.48M |
|---|
| 2010-12-31 | $190.32M | — | — | $18.39M | $14.7M |
|---|
| 2009-12-31 | $188.98M | — | — | $20.61M | $17.34M |
|---|