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 | — | — | — | $14.77M | $11.8M |
|---|
| 2026-03-31 | — | — | — | $12.34M | $9.58M |
|---|
| 2025-12-31 | — | — | — | $12.83M | $9.79M |
|---|
| 2025-09-30 | — | — | — | $11.23M | $8.85M |
|---|
| 2025-06-30 | — | — | — | $9.7M | $7.71M |
|---|
| 2025-03-31 | — | — | — | $8.76M | $6.95M |
|---|
| 2024-12-31 | — | — | — | $10.53M | $8.38M |
|---|
| 2024-09-30 | — | — | — | $8.11M | $6.52M |
|---|
| 2024-06-30 | — | — | — | $7.16M | $5.68M |
|---|
| 2024-03-31 | — | — | — | $6.78M | $5.36M |
|---|
| 2023-12-31 | — | — | — | $6.88M | $5.54M |
|---|
| 2023-09-30 | — | — | — | $5.9M | $4.78M |
|---|
| 2023-06-30 | — | — | — | $7.53M | $6M |
|---|
| 2023-03-31 | — | — | — | $8.05M | $6.47M |
|---|
| 2022-12-31 | — | — | — | $8.89M | $7.19M |
|---|
| 2022-09-30 | — | — | — | $11.21M | $8.95M |
|---|
| 2022-06-30 | — | — | — | $10.32M | $8.27M |
|---|
| 2022-03-31 | — | — | — | $10.05M | $8.1M |
|---|
| 2021-12-31 | — | — | — | $9.68M | $7.68M |
|---|
| 2021-09-30 | — | — | — | $7.54M | $5.92M |
|---|
| 2021-06-30 | — | — | — | $6.3M | $4.98M |
|---|
| 2021-03-31 | — | — | — | $5.97M | $4.91M |
|---|
| 2020-12-31 | — | — | — | $8.47M | $6.78M |
|---|
| 2020-09-30 | — | — | — | $5.7M | $4.41M |
|---|
| 2020-06-30 | — | — | — | $5.97M | $4.8M |
|---|
| 2020-03-31 | — | — | — | $5.08M | $4.11M |
|---|
| 2019-12-31 | — | — | — | $5.95M | $4.72M |
|---|
| 2019-09-30 | — | — | — | $5.21M | $4.28M |
|---|
| 2019-06-30 | — | — | — | $7.67M | $6.18M |
|---|
| 2019-03-31 | — | — | — | $3.93M | $3.22M |
|---|
| 2018-12-31 | — | — | — | $4.1M | $3.19M |
|---|
| 2018-09-30 | — | — | — | $4.5M | $3.88M |
|---|
| 2018-06-30 | — | — | — | $5.05M | $4.11M |
|---|
| 2018-03-31 | — | — | — | $4.6M | $3.77M |
|---|
| 2017-12-31 | — | — | — | $5.02M | $3.44M |
|---|
| 2017-09-30 | — | — | — | $4.38M | $3.22M |
|---|
| 2017-06-30 | — | — | — | $4.52M | $3.22M |
|---|
| 2017-03-31 | — | — | — | $3.98M | $2.84M |
|---|
| 2016-12-31 | — | — | — | $4.5M | $3.19M |
|---|
| 2016-09-30 | — | — | — | $4.18M | $3.02M |
|---|
| 2016-06-30 | — | — | — | $4.23M | $2.97M |
|---|
| 2016-03-31 | — | — | — | $3.42M | $2.48M |
|---|
| 2015-12-31 | — | — | — | $3.82M | $2.77M |
|---|
| 2015-09-30 | — | — | — | $3.58M | $2.62M |
|---|
| 2015-06-30 | — | — | — | $3.55M | $2.6M |
|---|
| 2015-03-31 | — | — | — | $3.2M | $2.35M |
|---|
| 2014-12-31 | — | — | — | $3.78M | $2.66M |
|---|
| 2014-09-30 | — | — | — | $3.48M | $2.47M |
|---|
| 2014-06-30 | — | — | — | $3.44M | $2.55M |
|---|
| 2014-03-31 | — | — | — | $2.83M | $1.96M |
|---|
| 2013-12-31 | — | — | — | $3.15M | $2.29M |
|---|
| 2013-09-30 | — | — | — | $2.86M | $2.07M |
|---|
| 2013-06-30 | — | — | — | $3.51M | $2.5M |
|---|
| 2013-03-31 | — | — | — | $3.08M | $2.15M |
|---|
| 2012-12-31 | — | — | — | $3.53M | $2.53M |
|---|
| 2012-09-30 | — | — | — | $3.39M | $2.44M |
|---|
| 2012-06-30 | — | — | — | $3.56M | $2.54M |
|---|
| 2012-03-31 | — | — | — | $3.21M | $2.28M |
|---|
| 2011-12-31 | — | — | — | $3.99M | $2.89M |
|---|
| 2011-09-30 | — | — | — | $2.8M | $2.08M |
|---|
| 2011-06-30 | — | — | — | $2.19M | $1.57M |
|---|
| 2011-03-31 | — | — | — | $2.43M | $1.98M |
|---|
| 2010-12-31 | — | — | — | $3.02M | $2.19M |
|---|
| 2010-09-30 | — | — | — | $3.02M | $2.2M |
|---|
| 2010-06-30 | — | — | — | $1.74M | $1.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $42.53M | $33.31M |
|---|
| 2024-12-31 | — | — | — | $32.57M | $25.94M |
|---|
| 2023-12-31 | — | — | — | $28.35M | $22.79M |
|---|
| 2022-12-31 | — | — | — | $40.48M | $32.52M |
|---|
| 2021-12-31 | — | — | — | $29.5M | $23.5M |
|---|
| 2020-12-31 | — | — | — | $25.21M | $20.1M |
|---|
| 2019-12-31 | — | — | — | $22.76M | $18.4M |
|---|
| 2018-12-31 | — | — | — | $18.25M | $14.95M |
|---|
| 2017-12-31 | — | — | — | $17.9M | $12.72M |
|---|
| 2016-12-31 | — | — | — | $16.32M | $11.66M |
|---|
| 2015-12-31 | — | — | — | $14.16M | $10.34M |
|---|
| 2014-12-31 | — | — | — | $13.52M | $9.65M |
|---|
| 2013-12-31 | — | — | — | $12.6M | $9.01M |
|---|
| 2012-12-31 | — | — | — | $13.69M | $9.79M |
|---|
| 2011-12-31 | — | — | — | $11.41M | $8.51M |
|---|
| 2010-12-31 | — | — | — | $9.36M | $6.98M |
|---|
| 2009-12-31 | — | — | — | $9.08M | $6.61M |
|---|