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 | — | — | — | $14.41M | $11.62M |
|---|
| 2026-03-31 | — | — | — | $14.36M | $11.36M |
|---|
| 2025-12-31 | — | — | — | $14.52M | $11.41M |
|---|
| 2025-09-30 | — | — | — | $15.54M | $12.36M |
|---|
| 2025-06-30 | — | — | — | $14.17M | $11.33M |
|---|
| 2025-03-31 | — | — | — | $13.79M | $10.96M |
|---|
| 2024-12-31 | — | — | — | $11.99M | $9.67M |
|---|
| 2024-09-30 | — | — | — | $11.68M | $9.44M |
|---|
| 2024-06-30 | — | — | — | $10.08M | $8.12M |
|---|
| 2024-03-31 | — | — | — | $11.44M | $9.2M |
|---|
| 2023-12-31 | — | — | — | $11.49M | $9.39M |
|---|
| 2023-09-30 | — | — | — | $12.22M | $9.75M |
|---|
| 2023-06-30 | — | — | — | $12.28M | $9.78M |
|---|
| 2023-03-31 | — | — | — | $14.15M | $11.32M |
|---|
| 2022-12-31 | — | — | — | $13.46M | $10.78M |
|---|
| 2022-09-30 | — | — | — | $13.03M | $10.43M |
|---|
| 2022-06-30 | — | — | — | $10.57M | $8.46M |
|---|
| 2022-03-31 | — | — | — | $5.44M | $4.4M |
|---|
| 2021-12-31 | — | — | — | $12.82M | $10.24M |
|---|
| 2021-09-30 | — | — | — | $18.47M | $15.06M |
|---|
| 2021-06-30 | — | — | — | $14.26M | $11.4M |
|---|
| 2021-03-31 | — | — | — | $14.89M | $11.93M |
|---|
| 2020-12-31 | — | — | — | $13.25M | $10.58M |
|---|
| 2020-09-30 | — | — | — | $10.95M | $8.78M |
|---|
| 2020-06-30 | — | — | — | $3.6M | $2.92M |
|---|
| 2020-03-31 | — | — | — | $3.01M | $2.48M |
|---|
| 2019-12-31 | — | — | — | $8.29M | $6.61M |
|---|
| 2019-09-30 | — | — | — | $8.16M | $6.86M |
|---|
| 2019-06-30 | — | — | — | $8.14M | $6.58M |
|---|
| 2019-03-31 | — | — | — | $9.21M | $7.89M |
|---|
| 2018-12-31 | — | — | — | $8.71M | $8.09M |
|---|
| 2018-09-30 | — | — | — | $10.37M | $8.26M |
|---|
| 2018-06-30 | — | — | — | $9.78M | $7.78M |
|---|
| 2018-03-31 | — | — | — | $9.43M | $7.46M |
|---|
| 2017-12-31 | — | — | — | $8.75M | $3.24M |
|---|
| 2017-09-30 | — | — | — | $6.25M | $4.09M |
|---|
| 2017-06-30 | — | — | — | $6.86M | $4.49M |
|---|
| 2017-03-31 | — | — | — | $7.46M | $5.01M |
|---|
| 2016-12-31 | — | — | — | $5.77M | $4.28M |
|---|
| 2016-09-30 | — | — | — | $6.61M | $4.36M |
|---|
| 2016-06-30 | — | — | — | $6.09M | $4.02M |
|---|
| 2016-03-31 | — | — | — | $5.1M | $3.35M |
|---|
| 2015-12-31 | — | — | — | $5.99M | $3.96M |
|---|
| 2015-09-30 | — | — | — | $4.64M | $2.9M |
|---|
| 2015-06-30 | — | — | — | $4.28M | $2.84M |
|---|
| 2015-03-31 | — | — | — | $4.31M | $2.85M |
|---|
| 2014-12-31 | — | — | — | $4.33M | $2.81M |
|---|
| 2014-09-30 | — | — | — | $4.51M | $2.88M |
|---|
| 2014-06-30 | — | — | — | $4.17M | $2.75M |
|---|
| 2014-03-31 | — | — | — | $2.06M | $1.43M |
|---|
| 2013-12-31 | — | — | — | $2.63M | $1.71M |
|---|
| 2013-09-30 | — | — | — | $3.73M | $2.48M |
|---|
| 2013-06-30 | — | — | — | $1.86M | $1.24M |
|---|
| 2013-03-31 | — | — | — | $2.81M | $1.86M |
|---|
| 2012-12-31 | — | — | — | $3.44M | $2.32M |
|---|
| 2012-09-30 | — | — | — | $4.56M | $3.05M |
|---|
| 2012-06-30 | — | — | — | $2.66M | $1.75M |
|---|
| 2012-03-31 | — | — | — | $3.13M | $2.06M |
|---|
| 2011-12-31 | — | — | — | $3.19M | $2.13M |
|---|
| 2011-09-30 | — | — | — | $1.28M | $923,399.00 |
|---|
| 2011-06-30 | — | — | — | $1.99M | $1.27M |
|---|
| 2011-03-31 | — | — | — | $1.29M | $794,684.00 |
|---|
| 2010-12-31 | — | — | — | $2.2M | $1.46M |
|---|
| 2010-09-30 | — | — | — | $1.36M | $910,993.00 |
|---|
| 2010-06-30 | — | — | — | $2.21M | $1.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $58.02M | $46.06M |
|---|
| 2024-12-31 | — | — | — | $45.18M | $36.43M |
|---|
| 2023-12-31 | — | — | — | $50.15M | $40.24M |
|---|
| 2022-12-31 | — | — | — | $42.5M | $34.07M |
|---|
| 2021-12-31 | — | — | — | $60.44M | $48.62M |
|---|
| 2020-12-31 | — | — | — | $30.81M | $24.77M |
|---|
| 2019-12-31 | — | — | — | $33.79M | $27.93M |
|---|
| 2018-12-31 | — | — | — | $38.29M | $31.59M |
|---|
| 2017-12-31 | — | — | — | $29.32M | $16.82M |
|---|
| 2016-12-31 | — | — | — | $23.58M | $16.01M |
|---|
| 2015-12-31 | — | — | — | $19.22M | $12.55M |
|---|
| 2014-12-31 | — | — | — | $15.08M | $9.87M |
|---|
| 2013-12-31 | — | — | — | $11.03M | $7.29M |
|---|
| 2012-12-31 | — | — | — | $13.79M | $9.19M |
|---|
| 2011-12-31 | — | — | — | $7.76M | $5.12M |
|---|
| 2010-12-31 | — | — | — | $7.03M | $4.69M |
|---|
| 2009-12-31 | — | — | — | $6.99M | $4.68M |
|---|