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 | $32.87M | $10.96M | $3.74M | $4.48M | $3.93M |
|---|
| 2026-03-31 | $29.97M | $10.92M | $3.44M | $4.18M | $3.78M |
|---|
| 2025-12-31 | $24.81M | $10.29M | $2.7M | $3.41M | $2.92M |
|---|
| 2025-09-30 | $35.12M | $12.95M | $5.76M | $6.57M | $5.53M |
|---|
| 2025-06-30 | $33.59M | $12.83M | $5.28M | $6.1M | $5.1M |
|---|
| 2025-03-31 | $33.72M | $12.31M | $4.61M | $5.3M | $4.79M |
|---|
| 2024-12-31 | $9.03M | $8.49M | $1.08M | $1.91M | $1.46M |
|---|
| 2024-09-30 | $33.39M | $11.63M | $4.88M | $5.6M | $4.45M |
|---|
| 2024-06-30 | $32.48M | $11.62M | $5.01M | $5.43M | $15.85M |
|---|
| 2024-03-31 | $39.69M | $13.88M | $7.31M | $7.73M | $6.47M |
|---|
| 2023-12-31 | -$18.01M | $19.29M | $12.42M | $12.72M | $9.84M |
|---|
| 2023-09-30 | $49.85M | $16.61M | $10.74M | $10.98M | $8.61M |
|---|
| 2023-06-30 | $44.24M | $15.46M | $9.48M | $9.61M | $7.32M |
|---|
| 2023-03-31 | $32.87M | $10.56M | $4.53M | $4.69M | $3.81M |
|---|
| 2022-12-31 | -$40.21M | $8.89M | $3.19M | $3.11M | $1.53M |
|---|
| 2022-09-30 | $25.05M | $6.84M | $1.24M | $1.07M | $317,694.00 |
|---|
| 2022-06-30 | $21.07M | $7.48M | $2.55M | $2.95M | $2.29M |
|---|
| 2022-03-31 | $19.56M | $7.15M | $2.29M | $2.61M | $1.72M |
|---|
| 2021-12-31 | -$44.11M | $5.63M | $1.12M | $2.05M | $1.27M |
|---|
| 2021-09-30 | $16.41M | $5.69M | $1.33M | $1.48M | $285,593.00 |
|---|
| 2021-06-30 | $16.7M | $6.06M | -$1.56M | -$1.32M | -$1.66M |
|---|
| 2021-03-31 | $17.1M | $6.13M | $1.11M | $1.43M | $988,772.00 |
|---|
| 2020-12-31 | -$39.94M | $4.81M | $447,391.00 | $996,627.00 | $515,928.00 |
|---|
| 2020-09-30 | $17.67M | $6.22M | $1.4M | $1.65M | $1.43M |
|---|
| 2020-06-30 | $19.09M | $7.3M | $2.75M | $3.01M | -$1.13M |
|---|
| 2020-03-31 | $20.73M | $8.44M | $3.74M | $3.77M | $2.89M |
|---|
| 2019-12-31 | $15.77M | $7.05M | $2.44M | $2.7M | $1.79M |
|---|
| 2019-09-30 | $95,980.00 | $6.71M | $2.44M | $2.65M | $1.73M |
|---|
| 2019-06-30 | $90,792.00 | $7.55M | $2.96M | $3.01M | $2.48M |
|---|
| 2019-03-31 | $100,577.00 | $6.96M | $2.63M | $2.89M | $6.19M |
|---|
| 2018-12-31 | $1.47M | $7.26M | $2.43M | $2.38M | $2.46M |
|---|
| 2018-09-30 | $97,668.00 | $7.12M | $2.31M | $4.63M | $4.55M |
|---|
| 2018-06-30 | $122,912.00 | $6.18M | $1.74M | $2.05M | $2.19M |
|---|
| 2018-03-31 | $123,763.00 | $6.17M | $1.51M | $1.65M | $2.09M |
|---|
| 2017-12-31 | $108,589.00 | $4.4M | -$1.05M | -$393,877.00 | $1.73M |
|---|
| 2017-09-30 | $111,302.00 | $6.31M | $833,003.00 | $1.28M | $1.16M |
|---|
| 2017-06-30 | $119,204.00 | $6.46M | $457,898.00 | $476,187.00 | $624,548.00 |
|---|
| 2017-03-31 | $15.68M | $6.83M | $2.05M | $2.44M | $2.63M |
|---|
| 2016-12-31 | $14.06M | $5.56M | $1.12M | $1.18M | $1.57M |
|---|
| 2016-09-30 | $14.39M | $5.92M | -$2.36M | -$3.12M | -$1.87M |
|---|
| 2016-06-30 | $15.38M | $6.7M | $1.81M | $2.22M | $2.2M |
|---|
| 2016-03-31 | $14.03M | $6.18M | $1.72M | $2.11M | $2.05M |
|---|
| 2015-12-31 | $13.36M | $5.55M | $1.72M | $1.71M | $1.59M |
|---|
| 2015-09-30 | $14.61M | $5.64M | $2.15M | $1.85M | $1.78M |
|---|
| 2015-06-30 | $801,000.00 | $5.97M | $2.3M | $2.33M | $2.23M |
|---|
| 2015-03-31 | $14.67M | $6.15M | $2.26M | $2.04M | $1.92M |
|---|
| 2014-12-31 | $15.26M | $5.43M | $1.53M | — | $968,064.00 |
|---|
| 2014-09-30 | $17.02M | $5.7M | $1.72M | — | $1.88M |
|---|
| 2014-06-30 | $1M | $6.37M | $2.59M | — | $2.76M |
|---|
| 2014-03-31 | $16.35M | $5.97M | $627,792.00 | — | $654,909.00 |
|---|
| 2013-12-31 | $15.26M | $5.66M | $1.29M | — | $1.09M |
|---|
| 2013-09-30 | $15.44M | $5.23M | $918,034.00 | — | $908,690.00 |
|---|
| 2013-06-30 | $16.57M | $6.4M | $2.8M | — | $2.85M |
|---|
| 2013-03-31 | $16.56M | $6.22M | $2.65M | — | $3.74M |
|---|
| 2012-12-31 | $16.65M | $5.4M | $1.39M | — | $3.71M |
|---|
| 2012-09-30 | $15.84M | $5.23M | $1.15M | — | $1.3M |
|---|
| 2012-06-30 | $16.23M | $5.41M | $1.96M | — | $1.96M |
|---|
| 2012-03-31 | $16.73M | $5.95M | $2.43M | — | $2.34M |
|---|
| 2011-12-31 | $13.61M | $4.51M | $865,051.00 | — | $904,478.00 |
|---|
| 2011-09-30 | $12.81M | $4.01M | $976,899.00 | — | $1.29M |
|---|
| 2011-06-30 | $14.84M | $5.25M | $2.07M | — | $1.93M |
|---|
| 2011-03-31 | $13.91M | $5.25M | $1.46M | — | $1.99M |
|---|
| 2010-12-31 | $11.63M | $3.12M | $810,121.00 | — | $916,427.00 |
|---|
| 2010-09-30 | $11.7M | $3.77M | $440,241.00 | — | $1.27M |
|---|
| 2010-06-30 | $12.7M | $4.23M | $1.03M | — | $1.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $127.24M | $48.38M | $18.36M | $21.39M | $18.34M |
|---|
| 2024-12-31 | $114.59M | $45.62M | $18.28M | $20.68M | $28.24M |
|---|
| 2023-12-31 | $108.95M | $61.93M | $37.17M | $38M | $29.59M |
|---|
| 2022-12-31 | $25.47M | $30.36M | $9.27M | $9.74M | $5.86M |
|---|
| 2021-12-31 | $6.11M | $23.51M | $2.01M | $3.63M | $875,579.00 |
|---|
| 2020-12-31 | $17.53M | $26.77M | $8.35M | $9.43M | $3.71M |
|---|
| 2019-12-31 | $16.05M | $28.27M | $11.72M | $12.5M | $12.18M |
|---|
| 2018-12-31 | $1.81M | $26.74M | $7.98M | $10.72M | $11.29M |
|---|
| 2017-12-31 | $469,347.00 | $24M | $2.28M | $3.8M | $6.14M |
|---|
| 2016-12-31 | $57.88M | $24.25M | $2.14M | $2.24M | $3.96M |
|---|
| 2015-12-31 | $57.12M | $23.31M | $8.44M | $7.93M | $7.52M |
|---|
| 2014-12-31 | $65.56M | $23.47M | $6.46M | $6.76M | $6.27M |
|---|
| 2013-12-31 | $63.82M | $23.51M | $7.66M | — | $8.59M |
|---|
| 2012-12-31 | $65.45M | $21.99M | $6.93M | — | $9.32M |
|---|
| 2011-12-31 | $55.15M | $19.02M | $5.37M | — | $6.11M |
|---|
| 2010-12-31 | $50.71M | $16.61M | $5.28M | — | $6.29M |
|---|
| 2009-12-31 | $58.02M | $23M | $12.9M | — | $6.1M |
|---|