Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $92.42M | — | — | — | $3.05M |
|---|
| 2026-03-31 | $91.55M | — | — | — | $1.37M |
|---|
| 2025-12-31 | $87.04M | — | — | — | $4.59M |
|---|
| 2025-09-30 | $86.15M | — | — | — | $1.21M |
|---|
| 2025-06-30 | $84.23M | — | — | — | $4.07M |
|---|
| 2025-03-31 | $78.68M | — | — | — | $3.13M |
|---|
| 2024-12-31 | $78.25M | — | — | — | $5.45M |
|---|
| 2024-09-30 | $74.78M | — | — | — | $4.86M |
|---|
| 2024-06-30 | $76.22M | — | — | — | $4.61M |
|---|
| 2024-03-31 | $72.8M | — | — | — | $4.63M |
|---|
| 2023-12-31 | $72.62M | — | — | — | $4.44M |
|---|
| 2023-09-30 | $72.01M | — | — | — | $5.37M |
|---|
| 2023-06-30 | $71.37M | — | — | — | $5.1M |
|---|
| 2023-03-31 | $71.22M | — | — | — | $3.89M |
|---|
| 2022-12-31 | $73.51M | — | — | — | $16.29M |
|---|
| 2022-09-30 | $75.04M | — | — | — | $642,000.00 |
|---|
| 2022-06-30 | $72.76M | — | — | — | $7.2M |
|---|
| 2022-03-31 | $72.3M | — | — | — | $7.34M |
|---|
| 2021-12-31 | $71.64M | — | — | — | $6.89M |
|---|
| 2021-09-30 | $69.61M | — | — | — | $7.98M |
|---|
| 2021-06-30 | $68.61M | — | — | — | $8.2M |
|---|
| 2021-03-31 | $65M | — | — | — | $6.99M |
|---|
| 2020-12-31 | $65.2M | — | — | — | $2.33M |
|---|
| 2020-09-30 | $61.13M | — | — | — | $4.26M |
|---|
| 2020-06-30 | $60.53M | — | — | — | $3.67M |
|---|
| 2020-03-31 | $58.22M | — | — | — | $1.7M |
|---|
| 2019-12-31 | $60.78M | — | — | — | $1.43M |
|---|
| 2019-09-30 | $57.59M | — | — | — | $549,000.00 |
|---|
| 2019-06-30 | $52.75M | — | — | — | $5.64M |
|---|
| 2019-03-31 | $50.61M | — | — | — | -$416,000.00 |
|---|
| 2018-12-31 | $48.21M | — | — | — | $590,000.00 |
|---|
| 2018-09-30 | $39.44M | — | $7.41M | — | $2.16M |
|---|
| 2018-06-30 | $36.97M | — | $7.19M | — | $1.44M |
|---|
| 2018-03-31 | $35.97M | — | $7.4M | — | $1.52M |
|---|
| 2017-12-31 | $36.33M | — | $7.28M | — | $1.29M |
|---|
| 2017-09-30 | $33.86M | — | $6.61M | — | $942,000.00 |
|---|
| 2017-06-30 | $30.6M | — | $4.92M | — | $982,000.00 |
|---|
| 2017-03-31 | — | — | $3.96M | — | $1.24M |
|---|
| 2016-12-31 | — | — | $4.43M | — | $1.69M |
|---|
| 2016-09-30 | — | — | $3.17M | — | $895,000.00 |
|---|
| 2016-06-30 | — | — | $3.03M | — | $699,000.00 |
|---|
| 2016-03-31 | — | — | $3.04M | — | $675,000.00 |
|---|
| 2015-12-31 | — | — | $2.46M | — | $515,000.00 |
|---|
| 2015-09-30 | — | — | $2.16M | — | $498,000.00 |
|---|
| 2015-06-30 | — | — | $2.29M | — | $588,000.00 |
|---|
| 2015-03-31 | — | — | -$2.18M | — | -$2.89M |
|---|
| 2014-12-31 | — | — | -$2.91M | — | $7.06M |
|---|
| 2014-09-30 | — | — | -$1.61M | — | -$3.31M |
|---|
| 2014-06-30 | — | — | $973,000.00 | — | -$7.88M |
|---|
| 2014-03-31 | — | — | -$59,000.00 | — | $6.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $336.1M | — | — | — | $13M |
|---|
| 2024-12-31 | $302.05M | — | — | — | $19.55M |
|---|
| 2023-12-31 | $287.23M | — | — | — | $18.8M |
|---|
| 2022-12-31 | $293.61M | — | — | — | $31.47M |
|---|
| 2021-12-31 | $274.86M | — | — | — | $30.06M |
|---|
| 2020-12-31 | $245.08M | — | — | — | $11.96M |
|---|
| 2019-12-31 | $221.72M | — | — | — | $7.21M |
|---|
| 2018-12-31 | $160.59M | — | — | — | $5.7M |
|---|
| 2017-12-31 | $130.67M | — | $22.77M | — | $4.45M |
|---|
| 2016-12-31 | $104.62M | — | $13.67M | — | $3.96M |
|---|
| 2015-12-31 | — | — | $4.72M | — | -$1.28M |
|---|
| 2014-12-31 | — | — | -$3.61M | — | $2.4M |
|---|
| 2013-12-31 | — | — | -$1.57M | — | -$4.31M |
|---|