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 | $31.34M | — | $3.81M | $3.11M | $2.6M |
|---|
| 2026-03-31 | $29.69M | — | $3.06M | $2.49M | $1.53M |
|---|
| 2025-12-31 | $31.38M | — | $3.66M | $2.15M | $1.35M |
|---|
| 2025-09-30 | $32.12M | — | -$4.49M | -$5.04M | -$4.27M |
|---|
| 2025-06-30 | $32.03M | — | -$1.27M | -$1.92M | -$841,000.00 |
|---|
| 2025-03-31 | $32.3M | — | -$9.28M | -$9.88M | -$9.75M |
|---|
| 2024-12-31 | $34.79M | — | $1.73M | $972,000.00 | $1.02M |
|---|
| 2024-09-30 | $35.28M | — | $627,000.00 | -$105,000.00 | -$200,000.00 |
|---|
| 2024-06-30 | $35.83M | — | $2M | $1.33M | $943,000.00 |
|---|
| 2024-03-31 | $36.03M | — | $1.97M | $757,000.00 | -$1.51M |
|---|
| 2023-12-31 | $37.29M | — | $3.5M | $2.71M | $2.15M |
|---|
| 2023-09-30 | $37.43M | — | $2.24M | $1.77M | $1.01M |
|---|
| 2023-06-30 | $38.54M | — | -$29,000.00 | -$804,000.00 | -$127,000.00 |
|---|
| 2023-03-31 | $38.62M | — | $573,000.00 | -$54,000.00 | $460,000.00 |
|---|
| 2022-12-31 | $39.76M | — | $2.81M | $2.71M | $2.35M |
|---|
| 2022-09-30 | $38.53M | — | $1.22M | -$938,000.00 | -$926,000.00 |
|---|
| 2022-06-30 | $37.06M | — | $905,000.00 | $1.29M | $1.45M |
|---|
| 2022-03-31 | $34.33M | — | $628,000.00 | $538,000.00 | $1.3M |
|---|
| 2021-12-31 | $33.75M | — | $159,000.00 | $114,000.00 | $232,000.00 |
|---|
| 2021-09-30 | $30.76M | — | -$2.22M | -$3.01M | -$2.43M |
|---|
| 2021-06-30 | $28.72M | — | $488,000.00 | -$273,000.00 | -$30.21M |
|---|
| 2021-03-31 | $26.68M | — | -$184,000.00 | $2.13M | $2.67M |
|---|
| 2020-12-31 | $52.75M | — | $1M | $794,000.00 | $2M |
|---|
| 2020-09-30 | $27.15M | — | -$28.48M | -$28.75M | -$27.32M |
|---|
| 2020-06-30 | $27.6M | — | $1.66M | $1.49M | $1.86M |
|---|
| 2020-03-31 | $36.63M | — | -$5.25M | -$7.44M | -$6.55M |
|---|
| 2019-12-31 | $37.72M | — | -$2.5M | -$2.69M | $3.52M |
|---|
| 2019-09-30 | $37.18M | — | $5.27M | $5.09M | $4.38M |
|---|
| 2019-06-30 | $37.36M | — | $3.77M | $3.55M | $3.06M |
|---|
| 2019-03-31 | $37.12M | — | $3.59M | $3.49M | $1.59M |
|---|
| 2018-12-31 | $37.99M | — | $2.31M | $1.63M | $2.95M |
|---|
| 2018-09-30 | $38.92M | — | $1.47M | $1.12M | $930,000.00 |
|---|
| 2018-06-30 | $41.6M | — | $1.07M | $557,000.00 | -$205,000.00 |
|---|
| 2018-03-31 | $43.07M | — | $6.85M | $6.29M | $3.5M |
|---|
| 2017-12-31 | — | — | $12.03M | $11.35M | $11.76M |
|---|
| 2017-09-30 | — | — | $2.54M | $1.36M | $1.06M |
|---|
| 2017-06-30 | — | — | $4M | $3.2M | $1.82M |
|---|
| 2017-03-31 | — | — | $4.3M | $3.49M | $1.34M |
|---|
| 2016-12-31 | — | — | $8.35M | $7.46M | $5.48M |
|---|
| 2016-09-30 | — | — | -$16.08M | -$16.99M | -$16.84M |
|---|
| 2016-06-30 | — | — | $8.49M | $7.65M | $4.85M |
|---|
| 2016-03-31 | — | — | $2.64M | $1.76M | $1.11M |
|---|
| 2015-12-31 | — | — | -$24.28M | -$25.12M | -$28.25M |
|---|
| 2015-09-30 | — | — | $10.96M | $10.13M | $6.51M |
|---|
| 2015-06-30 | — | — | $10.52M | $9.7M | $5.68M |
|---|
| 2015-03-31 | — | — | $9.16M | $8.33M | $5.09M |
|---|
| 2014-12-31 | — | — | $12.31M | $11.56M | $6.52M |
|---|
| 2014-09-30 | — | — | $13.43M | $12.51M | $9.49M |
|---|
| 2014-06-30 | — | — | $12.99M | $11.8M | $7.21M |
|---|
| 2014-03-31 | — | — | $7.88M | $6.98M | $4.4M |
|---|
| 2013-12-31 | — | — | -$6.47M | -$7.54M | -$5.86M |
|---|
| 2013-09-30 | — | — | $11.52M | $11.14M | $7.06M |
|---|
| 2013-06-30 | — | — | $12.7M | $12.6M | $7.97M |
|---|
| 2013-03-31 | — | — | $11.46M | $11.09M | $7.08M |
|---|
| 2012-12-31 | — | — | $14.62M | $14.18M | $9.01M |
|---|
| 2012-09-30 | — | — | $14.71M | $14.4M | $11M |
|---|
| 2012-06-30 | — | — | $15.68M | $14.67M | $9.45M |
|---|
| 2012-03-31 | — | — | $13.9M | $13.59M | $8.62M |
|---|
| 2011-12-31 | — | — | $16.71M | $16.28M | $10.46M |
|---|
| 2011-09-30 | — | — | $15M | $14.7M | $9.31M |
|---|
| 2011-06-30 | — | — | $12.48M | $12.16M | $7.74M |
|---|
| 2011-03-31 | — | — | $10.77M | $10.35M | $6.59M |
|---|
| 2010-12-31 | — | — | $10.85M | $10.3M | $5.74M |
|---|
| 2010-09-30 | — | — | $8.78M | $6.7M | $6.17M |
|---|
| 2010-06-30 | — | — | $6.46M | $5.65M | $3.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $127.83M | — | -$11.37M | -$14.69M | -$13.51M |
|---|
| 2024-12-31 | $141.93M | — | $6.33M | $2.95M | $253,000.00 |
|---|
| 2023-12-31 | $151.88M | — | $6.29M | $3.62M | $3.49M |
|---|
| 2022-12-31 | $149.68M | — | $5.56M | $3.6M | $4.18M |
|---|
| 2021-12-31 | $119.9M | — | -$1.75M | -$1.03M | -$29.74M |
|---|
| 2020-12-31 | $136.88M | — | -$32.39M | -$35.22M | -$30.02M |
|---|
| 2019-12-31 | $149.37M | — | $10.13M | $9.43M | $12.55M |
|---|
| 2018-12-31 | $161.57M | — | $11.69M | $9.6M | $7.17M |
|---|
| 2017-12-31 | $207.95M | — | $22.87M | $19.4M | $15.98M |
|---|
| 2016-12-31 | $226.97M | — | $3.39M | -$119,000.00 | -$5.4M |
|---|
| 2015-12-31 | — | — | $6.36M | $3.04M | -$10.97M |
|---|
| 2014-12-31 | — | — | $46.6M | $42.85M | $27.61M |
|---|
| 2013-12-31 | — | — | $29.21M | $27.3M | $16.25M |
|---|
| 2012-12-31 | — | — | $58.9M | $56.84M | $38.09M |
|---|
| 2011-12-31 | — | — | $54.95M | $53.49M | $34.1M |
|---|
| 2010-12-31 | — | — | $32.16M | $27.72M | $18.9M |
|---|
| 2009-12-31 | — | — | $26.54M | $21.38M | $13.49M |
|---|