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 | — | — | — | $17.43M | $14.06M |
|---|
| 2026-03-31 | — | — | — | $335,000.00 | $273,000.00 |
|---|
| 2025-12-31 | — | — | — | $5.39M | $4.47M |
|---|
| 2025-09-30 | — | — | — | $8.02M | $6.55M |
|---|
| 2025-06-30 | — | — | — | $7.53M | $6.12M |
|---|
| 2025-03-31 | — | — | — | $7.7M | $6.29M |
|---|
| 2024-12-31 | — | — | — | $10.12M | $8.17M |
|---|
| 2024-09-30 | — | — | — | $7.81M | $6.37M |
|---|
| 2024-06-30 | — | — | — | $7.48M | $6.11M |
|---|
| 2024-03-31 | — | — | — | $6.46M | $5.31M |
|---|
| 2023-12-31 | — | — | — | $5.92M | $4.26M |
|---|
| 2023-09-30 | — | — | — | $9.44M | $7.59M |
|---|
| 2023-06-30 | — | — | — | $7.46M | $6.04M |
|---|
| 2023-03-31 | — | — | — | $7.66M | $6.25M |
|---|
| 2022-12-31 | — | — | — | $9.55M | $7.78M |
|---|
| 2022-09-30 | — | — | — | $5.31M | $4.46M |
|---|
| 2022-06-30 | — | — | — | $9.11M | $7.49M |
|---|
| 2022-03-31 | — | — | — | $8.38M | $6.9M |
|---|
| 2021-12-31 | — | — | — | $8.99M | $7.31M |
|---|
| 2021-09-30 | — | — | — | $8.97M | $7.4M |
|---|
| 2021-06-30 | — | — | — | $8.84M | $7.06M |
|---|
| 2021-03-31 | — | — | — | $10.9M | $8.79M |
|---|
| 2020-12-31 | — | — | — | $8.25M | $6.77M |
|---|
| 2020-09-30 | — | — | — | $3.29M | $2.85M |
|---|
| 2020-06-30 | — | — | — | $6.69M | $5.44M |
|---|
| 2020-03-31 | — | — | — | $4.98M | $4.17M |
|---|
| 2019-12-31 | — | — | — | $6.59M | $5.46M |
|---|
| 2019-09-30 | — | — | — | $6.4M | $5.31M |
|---|
| 2019-06-30 | — | — | — | $4.34M | $3.65M |
|---|
| 2019-03-31 | — | — | — | $6.07M | $5.09M |
|---|
| 2018-12-31 | — | — | — | $6.7M | $5.68M |
|---|
| 2018-09-30 | — | — | — | $6.7M | $5.59M |
|---|
| 2018-06-30 | — | — | — | $7.75M | $6.37M |
|---|
| 2018-03-31 | — | — | — | $5.12M | $4.38M |
|---|
| 2017-12-31 | — | — | — | $5.48M | $1.94M |
|---|
| 2017-09-30 | — | — | — | $5.2M | $3.94M |
|---|
| 2017-06-30 | — | — | — | $5.5M | $4.12M |
|---|
| 2017-03-31 | — | — | — | $4.42M | $3.43M |
|---|
| 2016-12-31 | — | — | — | $5.73M | $4.23M |
|---|
| 2016-09-30 | — | — | — | $5.54M | $4.09M |
|---|
| 2016-06-30 | — | — | — | $5.17M | $3.87M |
|---|
| 2016-03-31 | — | — | — | $4.67M | $3.57M |
|---|
| 2015-12-31 | — | — | — | $5.33M | $4.07M |
|---|
| 2015-09-30 | — | — | — | $5.63M | $4.23M |
|---|
| 2015-06-30 | — | — | — | $5.81M | $4.36M |
|---|
| 2015-03-31 | — | — | — | $5.04M | $3.82M |
|---|
| 2014-12-31 | — | — | — | $5.85M | $4.37M |
|---|
| 2014-09-30 | — | — | — | $5.68M | $4.27M |
|---|
| 2014-06-30 | — | — | — | $5.56M | $4.16M |
|---|
| 2014-03-31 | — | — | — | $5.69M | $4.29M |
|---|
| 2013-12-31 | — | — | — | $5.57M | $4.23M |
|---|
| 2013-09-30 | — | — | — | $6.27M | $4.69M |
|---|
| 2013-06-30 | — | — | — | $6.65M | $4.97M |
|---|
| 2013-03-31 | — | — | — | $6.29M | $4.97M |
|---|
| 2012-12-31 | — | — | — | $8.15M | $5.94M |
|---|
| 2012-09-30 | — | — | — | $7.51M | $5.49M |
|---|
| 2012-06-30 | — | — | — | $7.78M | $5.69M |
|---|
| 2012-03-31 | — | — | — | $7.7M | $5.59M |
|---|
| 2011-12-31 | — | — | — | $8.43M | $6.14M |
|---|
| 2011-09-30 | — | — | — | $8.22M | $5.99M |
|---|
| 2011-06-30 | — | — | — | $7.83M | $5.7M |
|---|
| 2011-03-31 | — | — | — | $7.61M | $5.54M |
|---|
| 2010-12-31 | — | — | — | $6.3M | $4.88M |
|---|
| 2010-09-30 | — | — | — | $6.54M | $4.86M |
|---|
| 2010-06-30 | — | — | — | $6.15M | $4.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $28.64M | $23.43M |
|---|
| 2024-12-31 | — | — | — | $31.87M | $25.96M |
|---|
| 2023-12-31 | — | — | — | $30.48M | $24.15M |
|---|
| 2022-12-31 | — | — | — | $32.35M | $26.62M |
|---|
| 2021-12-31 | — | — | — | $37.69M | $30.55M |
|---|
| 2020-12-31 | — | — | — | $23.21M | $19.22M |
|---|
| 2019-12-31 | — | — | — | $23.41M | $19.5M |
|---|
| 2018-12-31 | — | — | — | $26.26M | $22.01M |
|---|
| 2017-12-31 | — | — | — | $20.59M | $13.43M |
|---|
| 2016-12-31 | — | — | — | $21.11M | $15.76M |
|---|
| 2015-12-31 | — | — | — | $21.81M | $16.47M |
|---|
| 2014-12-31 | — | — | — | $22.78M | $17.09M |
|---|
| 2013-12-31 | — | — | — | $24.78M | $18.59M |
|---|
| 2012-12-31 | — | — | — | $31.13M | $22.71M |
|---|
| 2011-12-31 | — | — | — | $32.08M | $23.37M |
|---|
| 2010-12-31 | — | — | — | $24.86M | $19.06M |
|---|
| 2009-12-31 | — | — | — | -$61.99M | -$39.34M |
|---|