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 | $43.99M | — | — | — | $8.27M |
|---|
| 2026-03-31 | $41.91M | — | — | — | $6.97M |
|---|
| 2025-12-31 | $43.46M | — | — | — | $5.38M |
|---|
| 2025-09-30 | $40.84M | — | — | — | $4.14M |
|---|
| 2025-06-30 | $39.53M | — | — | — | $4.63M |
|---|
| 2025-03-31 | $37.5M | — | — | — | $5.13M |
|---|
| 2024-12-31 | $37.38M | — | — | — | $7.19M |
|---|
| 2024-09-30 | $39.24M | — | — | — | $11.68M |
|---|
| 2024-06-30 | $37.06M | — | — | — | $1.61M |
|---|
| 2024-03-31 | $35.72M | — | — | — | $3.52M |
|---|
| 2023-12-31 | $35.91M | — | — | — | $4.54M |
|---|
| 2023-09-30 | $36.46M | — | — | — | $1.79M |
|---|
| 2023-06-30 | $38.66M | — | — | — | -$4.52M |
|---|
| 2023-03-31 | $36.55M | — | — | — | $3.17M |
|---|
| 2022-12-31 | $37.22M | — | — | — | $2.94M |
|---|
| 2022-09-30 | $39.83M | — | — | — | $2.79M |
|---|
| 2022-06-30 | $36.4M | — | — | — | $1.63M |
|---|
| 2022-03-31 | $35.53M | — | — | — | $3.44M |
|---|
| 2021-12-31 | $35.31M | — | — | — | $3.11M |
|---|
| 2021-09-30 | $34.33M | — | — | — | $4.52M |
|---|
| 2021-06-30 | $33.37M | — | — | — | $2.18M |
|---|
| 2021-03-31 | $34.68M | — | — | — | $79,000.00 |
|---|
| 2020-12-31 | $32.87M | — | — | — | $8.83M |
|---|
| 2020-09-30 | $33.14M | — | — | — | $2.85M |
|---|
| 2020-06-30 | $33.53M | — | — | — | $993,000.00 |
|---|
| 2020-03-31 | $33.62M | — | — | — | $2.27M |
|---|
| 2019-12-31 | $29.39M | — | — | — | $573,000.00 |
|---|
| 2019-09-30 | $28.67M | — | — | — | $2.21M |
|---|
| 2019-06-30 | $28.2M | — | — | — | $2.22M |
|---|
| 2019-03-31 | $28.14M | — | — | — | $4.63M |
|---|
| 2018-12-31 | $27.26M | — | — | — | $2.51M |
|---|
| 2018-09-30 | $26.59M | — | — | — | $2.68M |
|---|
| 2018-06-30 | $26.59M | — | — | — | $2.53M |
|---|
| 2018-03-31 | $26.35M | — | — | — | $4.61M |
|---|
| 2017-12-31 | $25.25M | — | — | — | -$1.47M |
|---|
| 2017-09-30 | $24.37M | — | — | — | $2.38M |
|---|
| 2017-06-30 | — | — | — | — | $661,000.00 |
|---|
| 2017-03-31 | — | — | — | — | $4.36M |
|---|
| 2016-12-31 | — | — | — | — | $2.29M |
|---|
| 2016-09-30 | — | — | — | — | -$73,000.00 |
|---|
| 2016-06-30 | — | — | — | — | $883,000.00 |
|---|
| 2016-03-31 | — | — | — | — | $853,000.00 |
|---|
| 2015-12-31 | — | — | — | — | $2.57M |
|---|
| 2015-09-30 | — | — | — | — | -$96,000.00 |
|---|
| 2015-06-30 | — | — | — | — | $431,000.00 |
|---|
| 2015-03-31 | — | — | — | — | $694,000.00 |
|---|
| 2014-12-31 | — | — | — | — | $6.16M |
|---|
| 2014-09-30 | — | — | — | — | $229,000.00 |
|---|
| 2014-06-30 | — | — | — | — | $1.22M |
|---|
| 2014-03-31 | — | — | — | — | -$13.51M |
|---|
| 2013-12-31 | — | — | — | — | $333,000.00 |
|---|
| 2013-09-30 | — | — | — | — | $309,000.00 |
|---|
| 2013-06-30 | — | — | — | — | $451,000.00 |
|---|
| 2013-03-31 | — | — | — | — | $433,000.00 |
|---|
| 2012-12-31 | — | — | — | — | $614,000.00 |
|---|
| 2012-09-30 | — | — | — | — | $992,000.00 |
|---|
| 2012-06-30 | — | — | — | — | $854,000.00 |
|---|
| 2012-03-31 | — | — | — | — | $1.3M |
|---|
| 2011-12-31 | — | — | — | — | $1.12M |
|---|
| 2011-09-30 | — | — | — | — | $1.75M |
|---|
| 2011-06-30 | — | — | — | — | $1.37M |
|---|
| 2011-03-31 | — | — | — | — | $1.48M |
|---|
| 2010-12-31 | — | — | — | — | $807,000.00 |
|---|
| 2010-09-30 | — | — | — | — | $2.03M |
|---|
| 2010-06-30 | — | — | — | — | $1.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $161.34M | — | — | — | $19.29M |
|---|
| 2024-12-31 | $149.39M | — | — | — | $24M |
|---|
| 2023-12-31 | $147.58M | — | — | — | $4.99M |
|---|
| 2022-12-31 | $148.98M | — | — | — | $10.81M |
|---|
| 2021-12-31 | $137.69M | — | — | — | $10.94M |
|---|
| 2020-12-31 | $133.15M | — | — | — | $14.94M |
|---|
| 2019-12-31 | $114.39M | — | — | — | $9.63M |
|---|
| 2018-12-31 | $106.8M | — | — | — | $12.32M |
|---|
| 2017-12-31 | $94.8M | — | — | — | $5.94M |
|---|
| 2016-12-31 | $86.37M | — | — | — | $3.96M |
|---|
| 2015-12-31 | — | — | — | — | $3.6M |
|---|
| 2014-12-31 | — | — | — | — | -$5.9M |
|---|
| 2013-12-31 | — | — | — | — | $1.53M |
|---|
| 2012-12-31 | — | — | — | — | $3.76M |
|---|
| 2011-12-31 | — | — | — | — | $5.71M |
|---|
| 2010-12-31 | — | — | — | — | $4.93M |
|---|
| 2009-12-31 | — | — | — | — | $4.6M |
|---|