Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $16.8M | $15.58M |
|---|
| 2026-03-31 | — | — | — | $14.38M | $12.2M |
|---|
| 2025-12-31 | — | — | — | $16.24M | $13.33M |
|---|
| 2025-09-30 | — | — | — | $17.39M | $14.39M |
|---|
| 2025-06-30 | — | — | — | $13.37M | $11.42M |
|---|
| 2025-03-31 | — | — | — | $13.46M | $11.17M |
|---|
| 2024-12-31 | — | — | — | $15.3M | $14.42M |
|---|
| 2024-09-30 | — | — | — | $12.88M | $10.53M |
|---|
| 2024-06-30 | — | — | — | $12.37M | $10.46M |
|---|
| 2024-03-31 | — | — | — | $10.6M | $8.85M |
|---|
| 2023-12-31 | — | — | — | $12.47M | $9.77M |
|---|
| 2023-09-30 | — | — | — | $12.02M | $9.94M |
|---|
| 2023-06-30 | — | — | — | $10.86M | $8.34M |
|---|
| 2023-03-31 | — | — | — | $11.79M | $8.98M |
|---|
| 2022-12-31 | — | — | — | $12.56M | $10.16M |
|---|
| 2022-09-30 | — | — | — | $14.04M | $10.83M |
|---|
| 2022-06-30 | — | — | — | $14.8M | $11.2M |
|---|
| 2022-03-31 | — | — | — | $10.84M | $8.67M |
|---|
| 2021-12-31 | — | — | — | $11.47M | $8.59M |
|---|
| 2021-09-30 | — | — | — | $12.02M | $9.2M |
|---|
| 2021-06-30 | — | — | — | $10.75M | $8.24M |
|---|
| 2021-03-31 | — | — | — | $12.8M | $9.73M |
|---|
| 2020-12-31 | — | — | — | $7.34M | $6.08M |
|---|
| 2020-09-30 | — | — | — | $5.44M | $4.29M |
|---|
| 2020-06-30 | — | — | — | $1.4M | $3.32M |
|---|
| 2020-03-31 | — | — | — | $4.14M | $3.28M |
|---|
| 2019-12-31 | — | — | — | $7.42M | $5.77M |
|---|
| 2019-09-30 | — | — | — | $6.5M | $5.09M |
|---|
| 2019-06-30 | — | — | — | $5.98M | $6.57M |
|---|
| 2019-03-31 | — | — | — | $4.6M | $5.9M |
|---|
| 2018-12-31 | — | — | — | $2.54M | $4.06M |
|---|
| 2018-09-30 | — | — | — | $6.77M | $5.3M |
|---|
| 2018-06-30 | — | — | — | $3.87M | $3.29M |
|---|
| 2018-03-31 | — | — | — | $4.49M | $3.65M |
|---|
| 2017-12-31 | — | — | — | $3.55M | $4.04M |
|---|
| 2017-09-30 | — | — | — | $3.52M | $2.58M |
|---|
| 2017-06-30 | — | — | — | $2.34M | $1.89M |
|---|
| 2017-03-31 | — | — | — | $4.82M | $3.4M |
|---|
| 2016-12-31 | — | — | — | $5.17M | $3.97M |
|---|
| 2016-09-30 | — | — | — | -$355,000.00 | $2.67M |
|---|
| 2016-06-30 | — | — | — | $5.34M | $3.72M |
|---|
| 2016-03-31 | — | — | — | $6.91M | $4.55M |
|---|
| 2015-12-31 | — | — | — | $6.27M | $4.08M |
|---|
| 2015-09-30 | — | — | — | $6.44M | $4.38M |
|---|
| 2015-06-30 | — | — | — | $5.82M | $3.86M |
|---|
| 2015-03-31 | — | — | — | $6.36M | $4.19M |
|---|
| 2014-12-31 | — | — | — | $5.2M | $3.74M |
|---|
| 2014-09-30 | — | — | — | $5.44M | $3.55M |
|---|
| 2014-06-30 | — | — | — | $5.5M | $3.51M |
|---|
| 2014-03-31 | — | — | — | $5.09M | $3.34M |
|---|
| 2013-12-31 | — | — | — | $5.82M | $3.76M |
|---|
| 2013-09-30 | — | — | — | $5.57M | $3.61M |
|---|
| 2013-06-30 | — | — | — | $4.82M | $3.13M |
|---|
| 2013-03-31 | — | — | — | $4.92M | $3.24M |
|---|
| 2012-12-31 | — | — | — | $3.84M | $2.53M |
|---|
| 2012-09-30 | — | — | — | $4.06M | $2.62M |
|---|
| 2012-06-30 | — | — | — | $2.34M | $1.57M |
|---|
| 2012-03-31 | — | — | — | $3.44M | $2.21M |
|---|
| 2011-12-31 | — | — | — | $3.63M | $2.39M |
|---|
| 2011-09-30 | — | — | — | $3.65M | $2.18M |
|---|
| 2011-06-30 | — | — | — | $2.6M | $2.51M |
|---|
| 2011-03-31 | — | — | — | $1.99M | $1.35M |
|---|
| 2010-12-31 | — | — | — | $1.12M | $598,000.00 |
|---|
| 2010-09-30 | — | — | — | $1.5M | $969,000.00 |
|---|
| 2010-06-30 | — | — | — | -$914,000.00 | -$1.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $60.45M | $50.32M |
|---|
| 2024-12-31 | — | — | — | $51.15M | $44.25M |
|---|
| 2023-12-31 | — | — | — | $47.14M | $37.03M |
|---|
| 2022-12-31 | — | — | — | $52.24M | $40.86M |
|---|
| 2021-12-31 | — | — | — | $47.03M | $35.76M |
|---|
| 2020-12-31 | — | — | — | $18.31M | $16.98M |
|---|
| 2019-12-31 | — | — | — | $24.5M | $23.32M |
|---|
| 2018-12-31 | — | — | — | $17.65M | $16.3M |
|---|
| 2017-12-31 | — | — | — | $14.23M | $11.91M |
|---|
| 2016-12-31 | — | — | — | $17.07M | $14.91M |
|---|
| 2015-12-31 | — | — | — | $24.89M | $16.51M |
|---|
| 2014-12-31 | — | — | — | $21.22M | $14.14M |
|---|
| 2013-12-31 | — | — | — | $21.14M | $13.75M |
|---|
| 2012-12-31 | — | — | — | $13.68M | $8.93M |
|---|
| 2011-12-31 | — | — | — | $11.87M | $8.43M |
|---|
| 2010-12-31 | — | — | — | $3.29M | $941,000.00 |
|---|