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 | $5.43M | — | — | $15.04M | $12.46M |
|---|
| 2026-03-31 | $4.98M | — | — | $16.68M | $13.7M |
|---|
| 2025-12-31 | $5.24M | — | — | $16.79M | $13.87M |
|---|
| 2025-09-30 | $5.29M | — | — | $18.33M | $14.68M |
|---|
| 2025-06-30 | $4.82M | — | — | $16.67M | $13.53M |
|---|
| 2025-03-31 | $3.65M | — | — | -$17.6M | -$13.91M |
|---|
| 2024-12-31 | $3.3M | — | — | $8.8M | $7.16M |
|---|
| 2024-09-30 | $3.35M | — | — | $9.27M | $7.35M |
|---|
| 2024-06-30 | $3.17M | — | — | $8.18M | $6.59M |
|---|
| 2024-03-31 | $2.97M | — | — | $6.84M | $5.63M |
|---|
| 2023-12-31 | $105.37M | — | — | $6.45M | $5.29M |
|---|
| 2023-09-30 | $2.94M | — | — | $6.2M | $5.12M |
|---|
| 2023-06-30 | $2.79M | — | — | $6.25M | $5.21M |
|---|
| 2023-03-31 | $2.78M | — | — | $6.66M | $5.63M |
|---|
| 2022-12-31 | $80.62M | — | — | $7.75M | $6.68M |
|---|
| 2022-09-30 | $2.9M | — | — | $6.87M | $5.81M |
|---|
| 2022-06-30 | $2.89M | — | — | $6.56M | $5.62M |
|---|
| 2022-03-31 | $2.72M | — | — | $6.48M | $5.53M |
|---|
| 2021-12-31 | — | — | — | $6.13M | $5.01M |
|---|
| 2021-09-30 | $2.75M | — | — | $6.91M | $5.75M |
|---|
| 2021-06-30 | $2.72M | — | — | $5.95M | $5.04M |
|---|
| 2021-03-31 | $2.5M | — | — | $7.51M | $6.24M |
|---|
| 2020-12-31 | — | — | — | $4.91M | $4.1M |
|---|
| 2020-09-30 | $2.49M | — | — | $4.61M | $3.83M |
|---|
| 2020-06-30 | $1.84M | — | — | $5.48M | $4.43M |
|---|
| 2020-03-31 | $2.28M | — | — | $3.88M | $3.25M |
|---|
| 2019-12-31 | — | — | — | $3.65M | $3.03M |
|---|
| 2019-09-30 | $1.22M | — | — | $1.13M | $1.02M |
|---|
| 2019-06-30 | $1.26M | — | — | $1.77M | $1.49M |
|---|
| 2019-03-31 | $1.15M | — | — | $1.92M | $1.64M |
|---|
| 2018-12-31 | — | — | — | $1.99M | $1.83M |
|---|
| 2018-09-30 | $1.29M | — | — | $2.36M | $2.01M |
|---|
| 2018-06-30 | $1.22M | — | — | $2.18M | $1.83M |
|---|
| 2018-03-31 | $1.17M | — | — | $1.96M | $1.66M |
|---|
| 2017-12-31 | — | — | — | $2.09M | $1.37M |
|---|
| 2017-09-30 | — | — | — | $2.34M | $1.72M |
|---|
| 2017-06-30 | — | — | — | $2.22M | $1.64M |
|---|
| 2017-03-31 | — | — | — | $1.92M | $1.45M |
|---|
| 2016-12-31 | — | — | — | $2.26M | $1.69M |
|---|
| 2016-09-30 | — | — | — | $2.33M | $1.68M |
|---|
| 2016-06-30 | — | — | — | $1.94M | $1.45M |
|---|
| 2016-03-31 | — | — | — | $1.73M | $1.27M |
|---|
| 2015-12-31 | — | — | — | $1.64M | $1.22M |
|---|
| 2015-09-30 | — | — | — | $1.98M | $1.45M |
|---|
| 2015-06-30 | — | — | — | $1.95M | $1.43M |
|---|
| 2015-03-31 | — | — | — | $2.12M | $1.64M |
|---|
| 2014-12-31 | — | — | — | $2.13M | $1.56M |
|---|
| 2014-09-30 | — | — | — | $2.14M | $1.55M |
|---|
| 2014-06-30 | — | — | — | $1.82M | $1.34M |
|---|
| 2014-03-31 | — | — | — | $1.68M | $1.25M |
|---|
| 2013-12-31 | — | — | — | $1.83M | $1.35M |
|---|
| 2013-09-30 | — | — | — | $1.59M | $1.2M |
|---|
| 2013-06-30 | — | — | — | $1.8M | $1.31M |
|---|
| 2013-03-31 | — | — | — | $1.66M | $1.24M |
|---|
| 2012-12-31 | — | — | — | $1.5M | $1.1M |
|---|
| 2012-09-30 | — | — | — | $1.49M | $1.12M |
|---|
| 2012-06-30 | — | — | — | $1.34M | $1.02M |
|---|
| 2012-03-31 | — | — | — | $1.27M | $1.02M |
|---|
| 2011-12-31 | — | — | — | $1.36M | $1.02M |
|---|
| 2011-09-30 | — | — | — | $1.16M | $886,000.00 |
|---|
| 2011-06-30 | — | — | — | $1.18M | $904,000.00 |
|---|
| 2011-03-31 | — | — | — | $878,000.00 | $704,000.00 |
|---|
| 2010-12-31 | — | — | — | $801,000.00 | $659,000.00 |
|---|
| 2010-09-30 | — | — | — | $928,000.00 | $739,000.00 |
|---|
| 2010-06-30 | — | — | — | $817,000.00 | $669,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.99M | — | — | $34.19M | $28.18M |
|---|
| 2024-12-31 | $12.78M | — | — | $33.09M | $26.73M |
|---|
| 2023-12-31 | $113.89M | — | — | $25.57M | $21.26M |
|---|
| 2022-12-31 | $89.13M | — | — | $27.66M | $23.64M |
|---|
| 2021-12-31 | — | — | — | $26.5M | $22.04M |
|---|
| 2020-12-31 | — | — | — | $18.89M | $15.61M |
|---|
| 2019-12-31 | — | — | — | $8.47M | $7.17M |
|---|
| 2018-12-31 | — | — | — | $8.49M | $7.33M |
|---|
| 2017-12-31 | — | — | — | $8.56M | $6.17M |
|---|
| 2016-12-31 | — | — | — | $8.25M | $6.09M |
|---|
| 2015-12-31 | — | — | — | $7.69M | $5.74M |
|---|
| 2014-12-31 | — | — | — | $7.77M | $5.7M |
|---|
| 2013-12-31 | — | — | — | $6.88M | $5.09M |
|---|
| 2012-12-31 | — | — | — | $5.61M | $4.26M |
|---|
| 2011-12-31 | — | — | — | $4.57M | $3.51M |
|---|
| 2010-12-31 | — | — | — | $3.37M | $2.71M |
|---|
| 2009-12-31 | — | — | — | $1.28M | $1.48M |
|---|