Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $62.73M | $12.73M | $2.3M | $2.35M | $1.78M |
|---|
| 2026-03-31 | $58.58M | $11.98M | $764,000.00 | $795,000.00 | $605,000.00 |
|---|
| 2025-12-31 | $74.68M | $11.34M | $3.59M | $3.73M | $3.08M |
|---|
| 2025-09-30 | $58.44M | $10.15M | $2.57M | $2.66M | $1.88M |
|---|
| 2025-06-30 | $79.24M | $14.31M | $5.21M | $5.36M | $4.05M |
|---|
| 2025-03-31 | $61.45M | $11.78M | $2.84M | $2.93M | $2.18M |
|---|
| 2024-12-31 | $62.5M | $9.89M | $870,000.00 | $1.14M | -$39,000.00 |
|---|
| 2024-09-30 | $72.99M | $12.35M | $3.61M | $3.89M | $3.16M |
|---|
| 2024-06-30 | $88.74M | $17.73M | $7.49M | $7.67M | $6.42M |
|---|
| 2024-03-31 | $78.15M | $13.31M | $4.73M | $4.79M | $3.76M |
|---|
| 2023-12-31 | $73.78M | $10.94M | $2.52M | $2.41M | $2.18M |
|---|
| 2023-09-30 | $86.73M | $15.28M | $5.88M | $5.74M | $4.35M |
|---|
| 2023-06-30 | $97.73M | $20.56M | $10.07M | $9.83M | $7.94M |
|---|
| 2023-03-31 | $99.51M | $17.74M | $8.08M | $7.77M | $5.85M |
|---|
| 2022-12-31 | $86.44M | $11.48M | $2.97M | $2.56M | $4.83M |
|---|
| 2022-09-30 | $101.61M | $13.3M | $4.63M | $2.57M | $1.32M |
|---|
| 2022-06-30 | $98.74M | $13.05M | $4.39M | $3.96M | $2.19M |
|---|
| 2022-03-31 | $90.59M | $14.51M | $6.01M | $5.5M | $3.86M |
|---|
| 2021-12-31 | $73.17M | $8.48M | $1.94M | $1.4M | $441,000.00 |
|---|
| 2021-09-30 | $81.03M | $6.42M | -$2.39M | -$2.92M | -$3.31M |
|---|
| 2021-06-30 | $80.46M | $13.74M | $6.17M | $5.63M | $4.09M |
|---|
| 2021-03-31 | $72.83M | $12.72M | $5.35M | $4.81M | $3.46M |
|---|
| 2020-12-31 | $60.65M | $9.96M | $3.01M | $448,000.00 | -$867,000.00 |
|---|
| 2020-09-30 | $59.87M | $10.84M | $4.32M | $3.38M | $3.34M |
|---|
| 2020-06-30 | $37.81M | $2.9M | -$1.21M | -$2.38M | -$2.27M |
|---|
| 2020-03-31 | $64.02M | $10.77M | $4.26M | $3.11M | $7.96M |
|---|
| 2019-12-31 | $56.12M | $3.38M | -$4.12M | -$5.37M | -$5.46M |
|---|
| 2019-09-30 | $74.66M | $6.48M | -$4.66M | -$5.75M | -$6.13M |
|---|
| 2019-06-30 | $81.25M | $8.49M | $1.27M | $422,000.00 | $209,000.00 |
|---|
| 2019-03-31 | $72.27M | $3.15M | -$4.02M | -$4.89M | -$3.85M |
|---|
| 2018-12-31 | $73.16M | $6.5M | -$4.16M | -$4.84M | -$3.94M |
|---|
| 2018-09-30 | $64.68M | $4.86M | -$1.49M | -$2.11M | -$1.8M |
|---|
| 2018-06-30 | $68.6M | $7.9M | $1.42M | $806,000.00 | $445,000.00 |
|---|
| 2018-03-31 | $63.05M | $7.89M | $1.13M | $688,000.00 | $518,000.00 |
|---|
| 2017-12-31 | $39.07M | $5.06M | $820,000.00 | $779,000.00 | $755,000.00 |
|---|
| 2017-09-30 | $38.49M | $5.75M | $1.39M | $1.34M | $855,000.00 |
|---|
| 2017-06-30 | $47.37M | $7.34M | $3.17M | $3.12M | $2.16M |
|---|
| 2017-03-31 | $36.75M | $6.48M | $2.55M | $2.5M | $1.69M |
|---|
| 2016-12-31 | $49.07M | $7.14M | $3.12M | $3.07M | $2.03M |
|---|
| 2016-09-30 | $41.34M | $5.58M | $1.66M | $1.59M | $1.03M |
|---|
| 2016-06-30 | $39.01M | $6.32M | $2.31M | $2.23M | $1.46M |
|---|
| 2016-03-31 | $45.47M | $8.86M | $4.44M | $4.35M | $2.89M |
|---|
| 2015-12-31 | $46.56M | $7.93M | — | $3.38M | $2.33M |
|---|
| 2015-09-30 | $48.05M | $8.31M | $3.9M | $3.81M | $2.48M |
|---|
| 2015-06-30 | $54.86M | $10.98M | $6.23M | $6.13M | $4.04M |
|---|
| 2015-03-31 | $49.6M | $9.03M | $4.89M | $4.85M | $3.2M |
|---|
| 2014-12-31 | $44.41M | $7.8M | — | $3.93M | $2.57M |
|---|
| 2014-09-30 | $43.59M | $8.15M | — | $3.68M | $2.43M |
|---|
| 2014-06-30 | $46.12M | $7.6M | — | $3.83M | $2.52M |
|---|
| 2014-03-31 | $41.08M | $6.65M | — | $3.08M | $2.12M |
|---|
| 2013-12-31 | $37.65M | $5.33M | — | $2.02M | $1.64M |
|---|
| 2013-09-30 | $37.43M | $6.37M | — | $2.9M | $1.96M |
|---|
| 2013-06-30 | $34.68M | $5.99M | — | $2.45M | $1.59M |
|---|
| 2013-03-31 | $34.36M | $5.89M | — | $2.53M | $1.68M |
|---|
| 2012-12-31 | $35.7M | $6.2M | — | $2.96M | $2.06M |
|---|
| 2012-09-30 | $37.68M | $4.99M | — | $1.86M | $1.15M |
|---|
| 2012-06-30 | $44.54M | $7.03M | — | $3.42M | $2.34M |
|---|
| 2012-03-31 | $44.53M | $7.63M | — | $3.91M | $2.64M |
|---|
| 2011-12-31 | $41.3M | $7.39M | — | $3.89M | $2.56M |
|---|
| 2011-09-30 | $37.84M | $8.17M | — | $4.58M | $2.86M |
|---|
| 2011-06-30 | $35.29M | $7.73M | — | $4.29M | $2.84M |
|---|
| 2011-03-31 | $28.99M | $6.59M | — | $3.49M | $2.27M |
|---|
| 2010-12-31 | $31.05M | $5.71M | — | $2.59M | $1.82M |
|---|
| 2010-09-30 | $25.29M | $3.13M | — | $482,038.00 | $307,418.00 |
|---|
| 2010-06-30 | $23.48M | $3.42M | — | $668,181.00 | $441,303.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $273.8M | $47.58M | $14.22M | $14.68M | $11.2M |
|---|
| 2024-12-31 | $302.38M | $53.26M | $16.7M | $17.48M | $13.3M |
|---|
| 2023-12-31 | $357.74M | $64.52M | $26.54M | $25.75M | $20.32M |
|---|
| 2022-12-31 | $377.38M | $52.4M | $18M | $14.59M | $12.2M |
|---|
| 2021-12-31 | $307.48M | $41.34M | $11.07M | $8.92M | $4.67M |
|---|
| 2020-12-31 | $222.36M | $34.47M | $10.39M | $4.55M | $8.17M |
|---|
| 2019-12-31 | $284.29M | $21.51M | -$11.53M | -$15.58M | -$15.22M |
|---|
| 2018-12-31 | $269.49M | $27.14M | -$3.1M | -$5.45M | -$4.78M |
|---|
| 2017-12-31 | $161.67M | $24.63M | $7.94M | $7.75M | $5.46M |
|---|
| 2016-12-31 | $174.88M | $27.91M | $11.53M | $11.25M | $7.41M |
|---|
| 2015-12-31 | $199.07M | $36.25M | — | $18.17M | $12.05M |
|---|
| 2014-12-31 | $175.2M | $30.19M | — | $14.53M | $9.63M |
|---|
| 2013-12-31 | $144.13M | $23.57M | — | $9.9M | $6.87M |
|---|
| 2012-12-31 | $162.45M | $25.85M | — | $12.16M | $8.19M |
|---|
| 2011-12-31 | $143.42M | $29.88M | — | $16.25M | $10.53M |
|---|
| 2010-12-31 | $100.26M | $16.35M | — | $5.08M | $2.43M |
|---|