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 | $83.73M | — | $8.32M | $8.7M | $6.67M |
|---|
| 2026-03-31 | $81.2M | — | $7.51M | $7.82M | $5.91M |
|---|
| 2025-12-31 | $79.71M | — | $2.4M | $2.85M | $2.53M |
|---|
| 2025-09-30 | $76.47M | — | $7.57M | $8.25M | $6.09M |
|---|
| 2025-06-30 | $74.4M | — | $5.89M | $6.87M | $5.39M |
|---|
| 2025-03-31 | $73.49M | — | $4.38M | $5.25M | $4.33M |
|---|
| 2024-12-31 | $74.24M | — | $4.69M | $5.48M | $4.89M |
|---|
| 2024-09-30 | $73.1M | — | $6.5M | $7.48M | $5.73M |
|---|
| 2024-06-30 | $71.56M | — | $4.41M | $5.3M | $4.17M |
|---|
| 2024-03-31 | $72.76M | — | $5.69M | $6.54M | $5.23M |
|---|
| 2023-12-31 | $70.58M | — | $4.25M | $5.42M | $4.59M |
|---|
| 2023-09-30 | $70.34M | — | $4.86M | $5.45M | $3.87M |
|---|
| 2023-06-30 | $69.2M | — | $4.01M | $4.5M | $4.13M |
|---|
| 2023-03-31 | $68.95M | — | $2.89M | $3.14M | $2.62M |
|---|
| 2022-12-31 | $68.54M | — | $3.08M | $3.27M | $2.45M |
|---|
| 2022-09-30 | $67.29M | — | $2.38M | $4.93M | $3.67M |
|---|
| 2022-06-30 | $65.64M | — | $2.95M | $3.63M | $3.08M |
|---|
| 2022-03-31 | $65.37M | — | $4.04M | $3.76M | $2.89M |
|---|
| 2021-12-31 | $64.34M | — | -$460,000.00 | -$499,000.00 | -$387,000.00 |
|---|
| 2021-09-30 | $64.09M | — | $1.79M | $1.69M | $1.5M |
|---|
| 2021-06-30 | $64.82M | — | $3.43M | $3.37M | $2.44M |
|---|
| 2021-03-31 | $63.47M | — | $3.3M | $3.21M | $2.29M |
|---|
| 2020-12-31 | $61.82M | — | $1.14M | $1.14M | $923,000.00 |
|---|
| 2020-09-30 | $60.88M | — | $3.13M | $3.23M | $2.63M |
|---|
| 2020-06-30 | $60.55M | — | $4.3M | $4.5M | $3.44M |
|---|
| 2020-03-31 | $61.57M | — | $7.24M | $8.95M | $7.09M |
|---|
| 2019-12-31 | $62.7M | — | $3.34M | $4.02M | $3.68M |
|---|
| 2019-09-30 | $62.45M | — | $3.75M | $4.6M | $3.71M |
|---|
| 2019-06-30 | $63.78M | — | $2.27M | $3.12M | $2.4M |
|---|
| 2019-03-31 | $65.19M | — | $5.37M | $6.19M | $5.97M |
|---|
| 2018-12-31 | $59.83M | — | $2.84M | $3.68M | $2.79M |
|---|
| 2018-09-30 | $59.93M | — | $4.66M | $4.11M | $3.04M |
|---|
| 2018-06-30 | $57.01M | — | $4.26M | $4.74M | $2.55M |
|---|
| 2018-03-31 | $54.86M | — | $3.73M | $4.04M | $23.85M |
|---|
| 2017-12-31 | $55.27M | — | $1.51M | $1.76M | $3.95M |
|---|
| 2017-09-30 | $54.74M | — | $2.73M | $2.92M | $2.5M |
|---|
| 2017-06-30 | $52.92M | — | $2.8M | $2.97M | $2.27M |
|---|
| 2017-03-31 | $51.97M | — | $2.37M | $2.5M | $1.29M |
|---|
| 2016-12-31 | $24.89M | — | $1.08M | $1.2M | -$311,000.00 |
|---|
| 2016-09-30 | $58.37M | — | $1.29M | $1.62M | $1.16M |
|---|
| 2016-06-30 | $54.79M | — | $2.32M | $2.43M | $1.4M |
|---|
| 2016-03-31 | $54.08M | — | $2.49M | $2.51M | $1.5M |
|---|
| 2015-12-31 | $55.87M | — | $1.88M | $2.05M | $1.81M |
|---|
| 2015-09-30 | $53.84M | — | $4.33M | $4.35M | $2.61M |
|---|
| 2015-06-30 | $52.15M | — | $2.56M | $2.52M | $1.47M |
|---|
| 2015-03-31 | $47.16M | — | $4.79M | $4.8M | $2.72M |
|---|
| 2014-12-31 | $45.34M | — | $4.23M | $4.26M | $2.65M |
|---|
| 2014-09-30 | $44.53M | — | $4.74M | $4.79M | $3.44M |
|---|
| 2014-06-30 | $42.48M | — | $4.11M | $4.13M | $2.36M |
|---|
| 2014-03-31 | $38.35M | — | $3.3M | $3.34M | $1.95M |
|---|
| 2013-12-31 | $37.05M | — | $3.51M | $3.56M | $1.76M |
|---|
| 2013-09-30 | $33.66M | — | $3.88M | $3.93M | $2.3M |
|---|
| 2013-06-30 | $31.92M | — | $4.11M | $4.13M | $2.42M |
|---|
| 2013-03-31 | $29.65M | — | $3.17M | $3.22M | $1.94M |
|---|
| 2012-12-31 | $27.84M | — | $3.35M | $3.38M | $1.82M |
|---|
| 2012-09-30 | $26.38M | — | $3.73M | $3.77M | $1.98M |
|---|
| 2012-06-30 | $25.84M | — | $4.04M | $4.07M | $2.43M |
|---|
| 2012-03-31 | $23.67M | — | $2.34M | $2.36M | $1.42M |
|---|
| 2011-12-31 | $21.89M | — | $2.98M | $2.98M | $1.79M |
|---|
| 2011-09-30 | $20.62M | — | $2.69M | $2.69M | $1.8M |
|---|
| 2011-06-30 | $21.05M | — | $3.11M | $3.1M | $1.83M |
|---|
| 2011-03-31 | $18.51M | — | $2.56M | $2.58M | $1.53M |
|---|
| 2010-12-31 | $17.64M | — | $1.61M | $1.61M | $1.2M |
|---|
| 2010-09-30 | $16.62M | — | $1.69M | $1.69M | $796,000.00 |
|---|
| 2010-06-30 | $16.66M | — | $2.35M | $2.34M | $1.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $304.06M | — | $20.24M | $23.22M | $18.34M |
|---|
| 2024-12-31 | $291.65M | — | $21.29M | $24.8M | $20.01M |
|---|
| 2023-12-31 | $279.06M | — | $16.02M | $18.51M | $15.21M |
|---|
| 2022-12-31 | $266.83M | — | $12.45M | $15.59M | $12.09M |
|---|
| 2021-12-31 | $256.71M | — | $8.06M | $7.77M | $5.85M |
|---|
| 2020-12-31 | $244.83M | — | $15.82M | $17.82M | $14.09M |
|---|
| 2019-12-31 | $254.11M | — | $14.72M | $17.93M | $15.77M |
|---|
| 2018-12-31 | $231.62M | — | $15.49M | $16.58M | $32.22M |
|---|
| 2017-12-31 | $214.9M | — | $9.41M | $10.14M | $10M |
|---|
| 2016-12-31 | $192.12M | — | $7.17M | $7.75M | $3.76M |
|---|
| 2015-12-31 | $209M | — | $13.56M | $13.72M | $8.62M |
|---|
| 2014-12-31 | $170.69M | — | $16.38M | $16.52M | $10.39M |
|---|
| 2013-12-31 | $132.27M | — | $14.67M | $14.84M | $8.42M |
|---|
| 2012-12-31 | $103.73M | — | $13.46M | $13.58M | $7.65M |
|---|
| 2011-12-31 | $82.07M | — | $11.34M | $11.35M | $6.94M |
|---|
| 2010-12-31 | $65.75M | — | $7.06M | $7.04M | $4.15M |
|---|
| 2009-12-31 | $57.4M | — | $5.12M | $5.11M | $13.97M |
|---|