Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $18.13M | $12.98M |
|---|
| 2026-03-31 | — | — | — | $17.1M | $12.21M |
|---|
| 2025-12-31 | — | — | — | $17.43M | $13.47M |
|---|
| 2025-09-30 | — | — | — | $17.46M | $14.06M |
|---|
| 2025-06-30 | — | — | — | $15.24M | $11.89M |
|---|
| 2025-03-31 | — | — | — | $15.51M | $11.41M |
|---|
| 2024-12-31 | — | — | — | $15.67M | $11.75M |
|---|
| 2024-09-30 | — | — | — | $15.56M | $11.36M |
|---|
| 2024-06-30 | — | — | — | $14.37M | $10.49M |
|---|
| 2024-03-31 | — | — | — | $13.68M | $10.06M |
|---|
| 2023-12-31 | — | — | — | $13.54M | $9.88M |
|---|
| 2023-09-30 | — | — | — | $13.29M | $9.84M |
|---|
| 2023-06-30 | — | — | — | $12.48M | $9.11M |
|---|
| 2023-03-31 | — | — | — | $16.57M | $12.18M |
|---|
| 2022-12-31 | — | — | — | $12.4M | $9.11M |
|---|
| 2022-09-30 | — | — | — | $10.49M | $7.71M |
|---|
| 2022-06-30 | — | — | — | $8.64M | $6.35M |
|---|
| 2022-03-31 | — | — | — | $7.27M | $5.34M |
|---|
| 2021-12-31 | — | — | — | $7.56M | $6.73M |
|---|
| 2021-09-30 | — | — | — | $3.45M | $2.52M |
|---|
| 2021-06-30 | — | — | — | $6.17M | $4.5M |
|---|
| 2021-03-31 | — | — | — | $5.53M | $4.17M |
|---|
| 2020-12-31 | — | — | — | $5.28M | $3.88M |
|---|
| 2020-09-30 | — | — | — | $4.91M | $3.61M |
|---|
| 2020-06-30 | — | — | — | $3.45M | $2.53M |
|---|
| 2020-03-31 | — | — | — | $3.53M | $2.6M |
|---|
| 2019-12-31 | — | — | — | $5.08M | $3.87M |
|---|
| 2019-09-30 | — | — | — | $5.19M | $3.82M |
|---|
| 2019-06-30 | — | — | — | $4.77M | $3.47M |
|---|
| 2019-03-31 | — | — | — | $4.1M | $2.99M |
|---|
| 2018-12-31 | — | — | — | $3.92M | $2.87M |
|---|
| 2018-09-30 | — | — | — | $2.3M | $1.68M |
|---|
| 2018-06-30 | — | — | — | $3.03M | $2.22M |
|---|
| 2018-03-31 | — | — | — | $2.67M | $1.96M |
|---|
| 2017-12-31 | — | — | — | $2.33M | $661,000.00 |
|---|
| 2017-09-30 | — | — | — | $1.87M | $1.14M |
|---|
| 2017-06-30 | — | — | — | $1.51M | $1.03M |
|---|
| 2017-03-31 | — | — | — | $1.33M | $815,000.00 |
|---|
| 2016-12-31 | — | — | — | $1.11M | $691,000.00 |
|---|
| 2016-09-30 | — | — | — | $1.19M | $740,000.00 |
|---|
| 2016-06-30 | — | — | — | $1.23M | $748,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $65.65M | $50.82M |
|---|
| 2024-12-31 | — | — | — | $59.28M | $43.66M |
|---|
| 2023-12-31 | — | — | — | $55.88M | $41.01M |
|---|
| 2022-12-31 | — | — | — | $38.8M | $28.52M |
|---|
| 2021-12-31 | — | — | — | $22.71M | $17.93M |
|---|
| 2020-12-31 | — | — | — | $17.17M | $12.62M |
|---|
| 2019-12-31 | — | — | — | $19.14M | $14.14M |
|---|
| 2018-12-31 | — | — | — | $11.92M | $8.73M |
|---|
| 2017-12-31 | — | — | — | $7.03M | $3.64M |
|---|
| 2016-12-31 | — | — | — | $4.59M | $2.82M |
|---|
| 2015-12-31 | — | — | — | $1.84M | $1.17M |
|---|