Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $20.47M | $8.62M | $36,000.00 | -$461,000.00 | -$346,000.00 |
|---|
| 2026-03-31 | $18.26M | $7.91M | -$579,000.00 | -$864,000.00 | -$630,000.00 |
|---|
| 2025-12-31 | $20.31M | $10.03M | -$589,000.00 | $1.04M | $737,000.00 |
|---|
| 2025-09-30 | $13.32M | $6.29M | -$1.16M | $1.37M | $943,000.00 |
|---|
| 2025-06-30 | $17M | $7.75M | -$443,000.00 | -$239,000.00 | -$131,000.00 |
|---|
| 2025-03-31 | $14.46M | $6.65M | -$1.54M | -$1.29M | -$936,000.00 |
|---|
| 2024-12-31 | $22.9M | $10.46M | $1.52M | $1.77M | $1.32M |
|---|
| 2024-09-30 | $16.91M | $8.1M | -$301,000.00 | $50,000.00 | $38,000.00 |
|---|
| 2024-06-30 | $17.25M | $8.79M | -$46,000.00 | $179,000.00 | $128,000.00 |
|---|
| 2024-03-31 | $15.93M | $7.7M | -$1.11M | -$876,000.00 | -$633,000.00 |
|---|
| 2023-12-31 | $21.43M | $9.73M | $1.94M | $2.04M | $1.48M |
|---|
| 2023-09-30 | $18.03M | $8.43M | $396,000.00 | $2.32M | $1.71M |
|---|
| 2023-06-30 | $17.72M | $8.6M | $532,000.00 | $761,000.00 | $546,000.00 |
|---|
| 2023-03-31 | $15.22M | $6.93M | -$893,000.00 | -$852,000.00 | -$612,000.00 |
|---|
| 2022-12-31 | $20.85M | $9.79M | $1.83M | $1.83M | $1.34M |
|---|
| 2022-09-30 | $16.69M | $7.55M | -$342,000.00 | -$597,000.00 | -$425,000.00 |
|---|
| 2022-06-30 | $18.08M | $8.35M | $440,000.00 | $445,000.00 | $318,000.00 |
|---|
| 2022-03-31 | $18.62M | $7.1M | $38,000.00 | -$218,000.00 | -$157,000.00 |
|---|
| 2021-12-31 | $19.81M | $8.49M | -$868,000.00 | -$1.11M | -$990,000.00 |
|---|
| 2021-09-30 | $17.14M | $7.58M | $613,000.00 | $368,000.00 | $284,000.00 |
|---|
| 2021-06-30 | $17.39M | $8.34M | $1.37M | $5.26M | $4.72M |
|---|
| 2021-03-31 | $14.58M | $5.64M | -$866,000.00 | -$1.07M | -$847,000.00 |
|---|
| 2020-12-31 | $20.19M | $4.93M | -$3.03M | -$3.28M | -$2.03M |
|---|
| 2020-09-30 | $15.87M | $4.46M | -$1.54M | -$1.76M | -$1.3M |
|---|
| 2020-06-30 | $13.59M | $4.86M | -$2.23M | -$2.22M | -$1.64M |
|---|
| 2020-03-31 | $14.47M | $5.45M | -$2.08M | -$2.23M | -$1.44M |
|---|
| 2019-12-31 | $20.94M | $6.41M | -$1M | -$1.34M | -$964,000.00 |
|---|
| 2019-09-30 | $14.67M | $4.33M | -$4.05M | -$4.08M | -$3.12M |
|---|
| 2019-06-30 | $16.36M | $7.91M | -$1.41M | -$1.32M | -$878,000.00 |
|---|
| 2019-03-31 | $15.17M | $6.46M | -$653,000.00 | -$997,000.00 | -$705,000.00 |
|---|
| 2018-12-31 | $20.44M | $8.94M | $1.49M | $1.24M | $886,000.00 |
|---|
| 2018-09-30 | $16.82M | $7.74M | $724,000.00 | $1.03M | $766,000.00 |
|---|
| 2018-06-30 | $17.28M | $8.62M | $1.74M | $1.65M | $1.17M |
|---|
| 2018-03-31 | $13.23M | $6.36M | -$843,000.00 | -$1.19M | -$845,000.00 |
|---|
| 2017-12-31 | $19.86M | $9.78M | $3.1M | $2.85M | $4.74M |
|---|
| 2017-09-30 | $13.51M | $6.46M | -$152,000.00 | -$259,000.00 | -$206,000.00 |
|---|
| 2017-06-30 | $15.01M | $7.94M | $1.4M | $1.47M | $898,000.00 |
|---|
| 2017-03-31 | $14.85M | $7.79M | $1.25M | $1.22M | $749,000.00 |
|---|
| 2016-12-31 | $17.99M | $9.86M | $3.54M | $3.51M | $1.88M |
|---|
| 2016-09-30 | $15.84M | $7.89M | $1.14M | $1.09M | $657,000.00 |
|---|
| 2016-06-30 | $15.24M | $7.57M | $1.04M | $923,000.00 | $514,000.00 |
|---|
| 2016-03-31 | $15.55M | $7.66M | $533,000.00 | $371,000.00 | $231,000.00 |
|---|
| 2015-12-31 | $18.45M | $9.8M | $2.91M | $2.87M | $2.03M |
|---|
| 2015-09-30 | $14.02M | $6.96M | $830,000.00 | $835,000.00 | $476,000.00 |
|---|
| 2015-06-30 | $14.79M | $8.09M | $2.16M | $2.3M | $1.54M |
|---|
| 2015-03-31 | $13.72M | $7.68M | $1.95M | $1.93M | $1.07M |
|---|
| 2014-12-31 | $17.7M | $8.81M | $2.06M | $2.16M | $1.07M |
|---|
| 2014-09-30 | $12.84M | $6.94M | $1.46M | $1.31M | $699,000.00 |
|---|
| 2014-06-30 | $14.3M | $8.2M | $3.78M | $3.73M | $2.29M |
|---|
| 2014-03-31 | $13.27M | $7M | $1.72M | $1.66M | $944,000.00 |
|---|
| 2013-12-31 | $16.76M | $7.99M | $2M | $2.04M | $4.49M |
|---|
| 2013-09-30 | $12.49M | $6.07M | $480,000.00 | $445,000.00 | $407,000.00 |
|---|
| 2013-06-30 | $15.22M | $7.11M | $1.22M | $1.29M | $1.25M |
|---|
| 2013-03-31 | $12.01M | $5.62M | $965,000.00 | $1M | $967,000.00 |
|---|
| 2012-12-31 | $14.5M | $6.29M | $617,000.00 | -$563,000.00 | -$572,000.00 |
|---|
| 2012-09-30 | $12.52M | $6.91M | $2.61M | $1.31M | $1.3M |
|---|
| 2012-06-30 | $11.62M | $5.72M | $1.03M | -$143,000.00 | -$145,000.00 |
|---|
| 2012-03-31 | $10.13M | $5.16M | $845,000.00 | -$374,000.00 | -$376,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $65.09M | $30.72M | -$3.73M | $876,000.00 | $613,000.00 |
|---|
| 2024-12-31 | $72.99M | $35.05M | $68,000.00 | $1.12M | $851,000.00 |
|---|
| 2023-12-31 | $72.4M | $33.68M | $1.98M | $4.27M | $3.12M |
|---|
| 2022-12-31 | $74.24M | $32.79M | $1.97M | $1.46M | $1.08M |
|---|
| 2021-12-31 | $68.92M | $30.05M | $244,000.00 | $3.45M | $3.17M |
|---|
| 2020-12-31 | $64.11M | $19.69M | -$8.87M | -$9.5M | -$6.41M |
|---|
| 2019-12-31 | $67.14M | $25.11M | -$7.11M | -$7.74M | -$5.67M |
|---|
| 2018-12-31 | $67.77M | $31.66M | $3.11M | $2.73M | $1.98M |
|---|
| 2017-12-31 | $63.22M | $31.97M | $5.6M | $5.27M | $6.18M |
|---|
| 2016-12-31 | $64.62M | $32.97M | $6.24M | $5.9M | $3.28M |
|---|
| 2015-12-31 | $60.98M | $32.53M | $7.85M | $7.93M | $5.13M |
|---|
| 2014-12-31 | $58.11M | $30.94M | $9.02M | $8.86M | $5M |
|---|
| 2013-12-31 | $56.47M | $26.79M | $5.36M | $4.77M | $7.11M |
|---|
| 2012-12-31 | $48.77M | $24.09M | $5.1M | $222,000.00 | $211,000.00 |
|---|
| 2011-12-31 | $39.31M | $15.86M | -$123,000.00 | -$4.31M | -$4.31M |
|---|