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 | — | — | — | $12.13M | $9.43M |
|---|
| 2026-03-31 | — | — | — | $10.33M | $7.31M |
|---|
| 2025-12-31 | — | — | — | $36.27M | $29.54M |
|---|
| 2025-09-30 | — | — | — | $8.74M | $6.83M |
|---|
| 2025-06-30 | — | — | — | $2.97M | $2.44M |
|---|
| 2025-03-31 | — | — | — | $24.59M | $22.64M |
|---|
| 2024-12-31 | — | — | — | -$32.07M | -$23.34M |
|---|
| 2024-09-30 | — | — | — | -$1.16M | $1.23M |
|---|
| 2024-06-30 | — | — | — | $2.8M | $3.44M |
|---|
| 2024-03-31 | — | — | — | $1.53M | $2.47M |
|---|
| 2023-12-31 | — | — | — | -$14.92M | -$8.17M |
|---|
| 2023-09-30 | — | — | — | -$4.51M | -$6.03M |
|---|
| 2023-06-30 | — | — | — | -$2.52M | -$1.99M |
|---|
| 2023-03-31 | — | — | — | $10.78M | $8.36M |
|---|
| 2022-12-31 | — | — | — | -$1.15M | -$361,000.00 |
|---|
| 2022-09-30 | — | — | — | $6.38M | $5.03M |
|---|
| 2022-06-30 | — | — | — | $6.31M | $4.95M |
|---|
| 2022-03-31 | — | — | — | $5.86M | $4.59M |
|---|
| 2021-12-31 | — | — | — | $9.76M | $7.52M |
|---|
| 2021-09-30 | — | — | — | $7.91M | $3.94M |
|---|
| 2021-06-30 | — | — | — | $11.24M | $10.28M |
|---|
| 2021-03-31 | — | — | — | $10.65M | $9.38M |
|---|
| 2020-12-31 | — | — | — | $9.4M | $8.96M |
|---|
| 2020-09-30 | — | — | — | $8.18M | $9.59M |
|---|
| 2020-06-30 | — | — | — | $5.9M | $4.71M |
|---|
| 2020-03-31 | — | — | — | $33,000.00 | $27,000.00 |
|---|
| 2019-12-31 | — | — | — | $9.04M | $8.96M |
|---|
| 2019-09-30 | — | — | — | $11.23M | $8.86M |
|---|
| 2019-06-30 | — | — | — | $10.26M | $9.32M |
|---|
| 2019-03-31 | — | — | — | $7.52M | $6.02M |
|---|
| 2018-12-31 | — | — | — | $10.82M | $7.7M |
|---|
| 2018-09-30 | — | — | — | $11.06M | $8.86M |
|---|
| 2018-06-30 | — | — | — | $11.06M | $8.87M |
|---|
| 2018-03-31 | — | — | — | $10.36M | $8.26M |
|---|
| 2017-12-31 | — | — | — | $9.69M | -$1.16M |
|---|
| 2017-09-30 | — | — | — | $6.46M | $4.37M |
|---|
| 2017-06-30 | — | — | — | -$3.8M | -$2.84M |
|---|
| 2017-03-31 | — | — | — | $3.22M | $2.05M |
|---|
| 2016-12-31 | — | — | — | $3.53M | $2.19M |
|---|
| 2016-09-30 | — | — | — | $4.14M | $2.77M |
|---|
| 2016-06-30 | — | — | — | $4.18M | $2.79M |
|---|
| 2016-03-31 | — | — | — | $3.55M | $2.57M |
|---|
| 2015-12-31 | — | — | — | $3.55M | $2.34M |
|---|
| 2015-09-30 | — | — | — | $3.73M | $2.48M |
|---|
| 2015-06-30 | — | — | — | $3.69M | $2.47M |
|---|
| 2015-03-31 | — | — | — | $2.99M | $2M |
|---|
| 2014-12-31 | — | — | — | $2.91M | $1.96M |
|---|
| 2014-09-30 | — | — | — | $3.16M | $2.11M |
|---|
| 2014-06-30 | — | — | — | $2.73M | $1.77M |
|---|
| 2014-03-31 | — | — | — | $2.43M | $1.64M |
|---|
| 2013-12-31 | — | — | — | $2.09M | $1.4M |
|---|
| 2013-09-30 | — | — | — | $2.64M | $1.78M |
|---|
| 2013-06-30 | — | — | — | $2.3M | $1.56M |
|---|
| 2013-03-31 | — | — | — | $2.26M | $1.53M |
|---|
| 2012-12-31 | — | — | — | $1.93M | $1.3M |
|---|
| 2012-09-30 | — | — | — | $1.79M | $1.21M |
|---|
| 2012-06-30 | — | — | — | $3.22M | $2.22M |
|---|
| 2012-03-31 | — | — | — | $2.75M | $1.84M |
|---|
| 2011-12-31 | — | — | — | $345,000.00 | $255,000.00 |
|---|
| 2011-09-30 | — | — | — | $2.1M | $1.41M |
|---|
| 2011-06-30 | — | — | — | $1.74M | $1.45M |
|---|
| 2011-03-31 | — | — | — | $1.91M | $1.29M |
|---|
| 2010-12-31 | — | — | — | $1.29M | $882,000.00 |
|---|
| 2010-09-30 | — | — | — | $1.62M | $1.11M |
|---|
| 2010-06-30 | — | — | — | $1.5M | $1.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $72.55M | $61.44M |
|---|
| 2024-12-31 | — | — | — | -$28.9M | -$16.21M |
|---|
| 2023-12-31 | — | — | — | -$11.18M | -$7.83M |
|---|
| 2022-12-31 | — | — | — | $17.33M | $14.15M |
|---|
| 2021-12-31 | — | — | — | $39.57M | $31.11M |
|---|
| 2020-12-31 | — | — | — | $19.11M | $23.29M |
|---|
| 2019-12-31 | — | — | — | $38.05M | $33.17M |
|---|
| 2018-12-31 | — | — | — | $43.31M | $33.69M |
|---|
| 2017-12-31 | — | — | — | $15.57M | $2.43M |
|---|
| 2016-12-31 | — | — | — | $15.41M | $10.31M |
|---|
| 2015-12-31 | — | — | — | $13.96M | $9.29M |
|---|
| 2014-12-31 | — | — | — | $11.24M | $7.48M |
|---|
| 2013-12-31 | — | — | — | $9.29M | $6.26M |
|---|
| 2012-12-31 | — | — | — | $9.68M | $6.57M |
|---|
| 2011-12-31 | — | — | — | $6.09M | $4.4M |
|---|
| 2010-12-31 | — | — | — | $5.93M | $4.05M |
|---|
| 2009-12-31 | — | — | — | -$7.36M | -$4.68M |
|---|