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 | $65.49M | — | $5.86M | $5.24M | $3.3M |
|---|
| 2026-03-31 | $61.18M | — | $5.02M | $4.32M | $2.72M |
|---|
| 2025-12-31 | $61.21M | — | $5.15M | $4.38M | $2.61M |
|---|
| 2025-09-30 | $62.36M | — | $4.59M | $4.2M | $3.06M |
|---|
| 2025-06-30 | $61.57M | — | $4.67M | $3.56M | $2.18M |
|---|
| 2025-03-31 | $59.58M | — | $3.4M | $2.4M | $1.49M |
|---|
| 2024-12-31 | $57.78M | — | $183,000.00 | $3.65M | $3.04M |
|---|
| 2024-09-30 | $61.28M | — | $4.29M | $2.88M | $1.15M |
|---|
| 2024-06-30 | $64.26M | — | $3.65M | $2.32M | $2.04M |
|---|
| 2024-03-31 | $64.27M | — | -$2.37M | -$3.62M | -$3.39M |
|---|
| 2023-12-31 | $66.19M | — | -$3.52M | -$4.94M | -$2.87M |
|---|
| 2023-09-30 | $71.77M | — | $6.22M | $4.79M | $3.2M |
|---|
| 2023-06-30 | $74.61M | — | $4.86M | $3.71M | $2.33M |
|---|
| 2023-03-31 | $78.49M | — | $7.05M | $5.2M | $3.49M |
|---|
| 2022-12-31 | $74.17M | — | $7.17M | $5.99M | $4.28M |
|---|
| 2022-09-30 | $68.84M | — | $7.43M | $6.77M | $5.56M |
|---|
| 2022-06-30 | $70.7M | — | $7.15M | $6.68M | $4.96M |
|---|
| 2022-03-31 | $72.56M | — | $7.73M | $7.24M | $4.93M |
|---|
| 2021-12-31 | $69.57M | — | $7.15M | $6.59M | $3.58M |
|---|
| 2021-09-30 | $71.1M | — | $7.26M | $6.79M | $4.42M |
|---|
| 2021-06-30 | $70.6M | — | $5.84M | $5.3M | $4.11M |
|---|
| 2021-03-31 | $66.57M | — | $5.02M | $4.43M | $3.42M |
|---|
| 2020-12-31 | $66.39M | — | $3.5M | $2.79M | $1.45M |
|---|
| 2020-09-30 | $61.64M | — | $2.97M | $2.28M | $2.06M |
|---|
| 2020-06-30 | $57.39M | — | $3.51M | $2.67M | $612,000.00 |
|---|
| 2020-03-31 | $63.71M | — | -$720,000.00 | -$1.87M | -$1.36M |
|---|
| 2019-12-31 | $65.5M | — | $5.09M | $3.53M | $2.09M |
|---|
| 2019-09-30 | $68.14M | — | $5.65M | $4.1M | $1.73M |
|---|
| 2019-06-30 | $67.33M | — | $3.28M | $1.75M | $414,000.00 |
|---|
| 2019-03-31 | $64.79M | — | -$670,000.00 | -$2.25M | -$898,000.00 |
|---|
| 2018-12-31 | $67.9M | — | $3.34M | $1.78M | -$852,000.00 |
|---|
| 2018-09-30 | $67.97M | — | $3.37M | $1.7M | $4M |
|---|
| 2018-06-30 | $71.03M | — | $4.2M | $2.52M | $2.36M |
|---|
| 2018-03-31 | $68.88M | — | $1.76M | $109,000.00 | $164,000.00 |
|---|
| 2017-12-31 | $66.61M | — | $3.96M | $2.23M | -$2.65M |
|---|
| 2017-09-30 | $68.35M | — | $3.47M | $1.66M | $1.43M |
|---|
| 2017-06-30 | $68.04M | — | $546,000.00 | -$1.23M | -$302,000.00 |
|---|
| 2017-03-31 | $66.56M | — | $1.18M | -$563,000.00 | -$571,000.00 |
|---|
| 2016-12-31 | — | — | -$8.56M | -$9.42M | -$8.15M |
|---|
| 2016-09-30 | — | — | $2.62M | $1.98M | $756,000.00 |
|---|
| 2016-06-30 | — | — | $3.22M | $2.9M | $1.66M |
|---|
| 2016-03-31 | — | — | $132,000.00 | -$780,000.00 | -$651,000.00 |
|---|
| 2015-12-31 | — | — | $2.48M | $1.93M | $1.24M |
|---|
| 2015-09-30 | — | — | $3.15M | $2.76M | $1.79M |
|---|
| 2015-06-30 | — | — | $2M | $1.6M | $1.02M |
|---|
| 2015-03-31 | — | — | $1.97M | $1.85M | $907,000.00 |
|---|
| 2014-12-31 | — | — | $3.35M | $2.61M | $727,000.00 |
|---|
| 2014-09-30 | — | — | $3.77M | $3.2M | $2.39M |
|---|
| 2014-06-30 | — | — | $4.52M | $4.15M | $3.1M |
|---|
| 2014-03-31 | — | — | $1.04M | $506,000.00 | $88,000.00 |
|---|
| 2013-12-31 | — | — | $2.99M | $2.36M | $957,000.00 |
|---|
| 2013-09-30 | $51.37M | — | $1.8M | $1.11M | $411,000.00 |
|---|
| 2013-06-30 | $55.58M | — | $4.31M | $3.64M | $2.44M |
|---|
| 2013-03-31 | $50.59M | — | $2.61M | $1.94M | $969,000.00 |
|---|
| 2012-12-31 | $49.52M | — | $1.69M | $909,000.00 | — |
|---|
| 2012-09-30 | $46.47M | — | $2.41M | $1.56M | — |
|---|
| 2012-06-30 | $50.47M | — | $2.28M | $1.42M | — |
|---|
| 2012-03-31 | $46.28M | — | $171,000.00 | -$648,000.00 | — |
|---|
| 2011-12-31 | $44.61M | — | -$59.95M | -$60.95M | — |
|---|
| 2011-09-30 | $48.9M | — | $1.78M | $797,000.00 | — |
|---|
| 2011-06-30 | $50.25M | — | $2.51M | $1.89M | $687,000.00 |
|---|
| 2011-03-31 | — | — | -$5.19M | -$6M | — |
|---|
| 2010-12-31 | — | — | -$2.52M | -$3.4M | — |
|---|
| 2010-09-30 | — | — | -$51.92M | -$52.81M | — |
|---|
| 2010-06-30 | — | — | $1.03M | $317,000.00 | $186,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $244.73M | — | $17.8M | $14.54M | $9.34M |
|---|
| 2024-12-31 | $247.59M | — | $5.76M | $5.23M | $2.84M |
|---|
| 2023-12-31 | $291.05M | — | $14.61M | $8.76M | $6.15M |
|---|
| 2022-12-31 | $286.27M | — | $29.48M | $26.68M | $19.73M |
|---|
| 2021-12-31 | $277.83M | — | $25.27M | $23.11M | $15.53M |
|---|
| 2020-12-31 | $249.13M | — | $9.27M | $5.87M | $2.76M |
|---|
| 2019-12-31 | $265.76M | — | $13.36M | $7.14M | $3.34M |
|---|
| 2018-12-31 | $275.77M | — | $12.68M | $6.11M | $5.68M |
|---|
| 2017-12-31 | $269.55M | — | $9.16M | $2.1M | -$2.13M |
|---|
| 2016-12-31 | — | — | -$2.59M | -$5.32M | -$6.38M |
|---|
| 2015-12-31 | — | — | $9.62M | $8.14M | $4.95M |
|---|
| 2014-12-31 | — | — | $12.68M | $10.47M | $6.3M |
|---|
| 2013-12-31 | — | — | $11.7M | $9.04M | $4.78M |
|---|
| 2012-12-31 | $192.75M | — | $6.55M | $3.24M | $603,000.00 |
|---|
| 2011-12-31 | $184.43M | — | -$60.84M | -$64.26M | — |
|---|
| 2010-12-31 | $132.01M | — | -$51.74M | -$55.09M | — |
|---|
| 2009-12-31 | — | — | $814,000.00 | -$3.61M | — |
|---|