Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $11.51M | $9.56M |
|---|
| 2026-03-31 | — | — | — | $10.9M | $8.99M |
|---|
| 2025-12-31 | — | — | — | $12.44M | $10.17M |
|---|
| 2025-09-30 | — | — | — | $11.08M | $9.08M |
|---|
| 2025-06-30 | — | — | — | $9.85M | $8.06M |
|---|
| 2025-03-31 | — | — | — | $8.57M | $7.08M |
|---|
| 2024-12-31 | — | — | — | $8.68M | $7.28M |
|---|
| 2024-09-30 | — | — | — | $9.16M | $7.57M |
|---|
| 2024-06-30 | — | — | — | $7.47M | $6.17M |
|---|
| 2024-03-31 | — | — | — | $7.27M | $6.02M |
|---|
| 2023-12-31 | — | — | — | $8.09M | $6.68M |
|---|
| 2023-09-30 | — | — | — | $9.04M | $7.47M |
|---|
| 2023-06-30 | — | — | — | $8.93M | $7.39M |
|---|
| 2023-03-31 | — | — | — | $9.64M | $7.97M |
|---|
| 2022-12-31 | — | — | — | $11.17M | $9.2M |
|---|
| 2022-09-30 | — | — | — | $12.31M | $10.09M |
|---|
| 2022-06-30 | — | — | — | $12.16M | $10M |
|---|
| 2022-03-31 | — | — | — | $11.75M | $9.71M |
|---|
| 2021-12-31 | — | — | — | $11.6M | $9.55M |
|---|
| 2021-09-30 | — | — | — | $10.93M | $9.01M |
|---|
| 2021-06-30 | — | — | — | $10.61M | $8.79M |
|---|
| 2021-03-31 | — | — | — | $10.77M | $8.92M |
|---|
| 2020-12-31 | — | — | — | $8.26M | $6.97M |
|---|
| 2020-09-30 | — | — | — | $8.47M | $7.1M |
|---|
| 2020-06-30 | — | — | — | $7.83M | $6.57M |
|---|
| 2020-03-31 | — | — | — | $7.7M | $6.5M |
|---|
| 2019-12-31 | — | — | — | $7.95M | $6.69M |
|---|
| 2019-09-30 | — | — | — | $7.47M | $6.29M |
|---|
| 2019-06-30 | — | — | — | $7.58M | $6.4M |
|---|
| 2019-03-31 | — | — | — | $7.27M | $6.16M |
|---|
| 2018-12-31 | — | — | — | $7.59M | $6.36M |
|---|
| 2018-09-30 | — | — | — | $7.02M | $5.93M |
|---|
| 2018-06-30 | — | — | — | $6.77M | $5.73M |
|---|
| 2018-03-31 | — | — | — | $6.46M | $5.51M |
|---|
| 2017-12-31 | — | — | — | $6.87M | $5.09M |
|---|
| 2017-09-30 | — | — | — | $6.68M | $4.98M |
|---|
| 2017-06-30 | — | — | — | $6.53M | $4.88M |
|---|
| 2017-03-31 | — | — | — | $6.12M | $4.64M |
|---|
| 2016-12-31 | — | — | — | $5.79M | $4.32M |
|---|
| 2016-09-30 | — | — | — | $6.22M | $4.56M |
|---|
| 2016-06-30 | — | — | — | $6.34M | $4.62M |
|---|
| 2016-03-31 | — | — | — | $6.12M | $4.5M |
|---|
| 2015-12-31 | — | — | — | $5.01M | $3.77M |
|---|
| 2015-09-30 | — | — | — | $5.58M | $4.19M |
|---|
| 2015-06-30 | — | — | — | $5.53M | $4.07M |
|---|
| 2015-03-31 | — | — | — | $5.6M | $4.18M |
|---|
| 2014-12-31 | — | — | — | $4.47M | $3.43M |
|---|
| 2014-09-30 | — | — | — | $5.51M | $4.11M |
|---|
| 2014-06-30 | — | — | — | $4.9M | $3.75M |
|---|
| 2014-03-31 | — | — | — | $4.39M | $3.43M |
|---|
| 2013-12-31 | — | — | — | $4.44M | $3.5M |
|---|
| 2013-09-30 | — | — | — | $4.32M | $3.37M |
|---|
| 2013-06-30 | — | — | — | $4.07M | $3.24M |
|---|
| 2013-03-31 | — | — | — | $3.56M | $2.86M |
|---|
| 2012-12-31 | — | — | — | $3.91M | $3.23M |
|---|
| 2012-09-30 | — | — | — | $4.17M | $3.22M |
|---|
| 2012-06-30 | — | — | — | $4.28M | $3.32M |
|---|
| 2012-03-31 | — | — | — | $3.7M | $2.91M |
|---|
| 2011-12-31 | — | — | — | $3.88M | $3.02M |
|---|
| 2011-09-30 | — | — | — | $3.87M | $3.01M |
|---|
| 2011-06-30 | — | — | — | $4.21M | $3.19M |
|---|
| 2011-03-31 | — | — | — | $4.19M | $3.14M |
|---|
| 2010-12-31 | — | — | — | $4.14M | $3.08M |
|---|
| 2010-09-30 | — | — | — | $4.29M | $3.2M |
|---|
| 2010-06-30 | — | — | — | $4.24M | $3.16M |
|---|
| 2010-03-31 | — | — | — | $3.51M | $2.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $41.94M | $34.39M |
|---|
| 2024-12-31 | — | — | — | $32.58M | $27.05M |
|---|
| 2023-12-31 | — | — | — | $35.7M | $29.52M |
|---|
| 2022-12-31 | — | — | — | $47.39M | $38.99M |
|---|
| 2021-12-31 | — | — | — | $43.91M | $36.27M |
|---|
| 2020-12-31 | — | — | — | $32.25M | $27.13M |
|---|
| 2019-12-31 | — | — | — | $30.26M | $25.53M |
|---|
| 2018-12-31 | — | — | — | $27.84M | $23.54M |
|---|
| 2017-12-31 | — | — | — | $26.2M | $19.59M |
|---|
| 2016-12-31 | — | — | — | $24.46M | $18.01M |
|---|
| 2015-12-31 | — | — | — | $21.72M | $16.21M |
|---|
| 2014-12-31 | — | — | — | $19.28M | $14.71M |
|---|
| 2013-12-31 | — | — | — | $16.39M | $12.97M |
|---|
| 2012-12-31 | — | — | — | $16.06M | $12.69M |
|---|
| 2011-12-31 | — | — | — | $16.16M | $12.36M |
|---|
| 2010-12-31 | — | — | — | $16.19M | $12.12M |
|---|
| 2009-12-31 | — | — | — | $17.59M | $13.04M |
|---|
| 2008-12-31 | — | — | — | $19.66M | $14.03M |
|---|