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 | $92.14M | — | — | $17.56M | $14.41M |
|---|
| 2026-03-31 | $90.1M | — | — | $17.34M | $14.9M |
|---|
| 2025-12-31 | $72.38M | $27.7M | $10.93M | $11.36M | $8.83M |
|---|
| 2025-09-30 | $62.55M | $25.5M | $11.76M | $12.18M | $8.34M |
|---|
| 2025-06-30 | $58.39M | $23.02M | $8.91M | $9.49M | $7.22M |
|---|
| 2025-03-31 | $58.34M | $23.25M | $8.27M | $8.4M | $7.79M |
|---|
| 2024-12-31 | $59.18M | $26.76M | $11.25M | $11.35M | $10.3M |
|---|
| 2024-09-30 | $52.22M | $21.33M | $11.42M | $11.45M | $17.39M |
|---|
| 2024-06-30 | $32.55M | $9.35M | $331,000.00 | $276,000.00 | -$14,000.00 |
|---|
| 2024-03-31 | $26.5M | $9.64M | $1.33M | $1.41M | $989,000.00 |
|---|
| 2023-12-31 | $26.11M | — | — | $1.9M | $1.64M |
|---|
| 2023-09-30 | $22.17M | — | — | $757,000.00 | $371,000.00 |
|---|
| 2023-06-30 | $19.66M | — | — | -$627,000.00 | -$815,000.00 |
|---|
| 2023-03-31 | $18.84M | — | — | -$1.9M | -$2.12M |
|---|
| 2022-12-31 | $19.38M | — | — | -$1.73M | -$1.89M |
|---|
| 2022-09-30 | $18.45M | — | — | -$3.06M | -$3.33M |
|---|
| 2022-06-30 | $19.99M | — | — | -$3.28M | -$3.83M |
|---|
| 2022-03-31 | $21.19M | — | — | -$2.42M | -$2.82M |
|---|
| 2021-12-31 | $19.29M | — | — | -$1.02M | -$1.11M |
|---|
| 2021-09-30 | $17.45M | — | — | -$519,000.00 | -$800,000.00 |
|---|
| 2021-06-30 | $17.05M | — | — | $236,000.00 | -$103,000.00 |
|---|
| 2021-03-31 | $15.97M | — | — | $336,000.00 | $398,000.00 |
|---|
| 2020-12-31 | $15.29M | — | — | $1.08M | $1.19M |
|---|
| 2020-09-30 | $14.55M | — | — | $143,000.00 | $206,000.00 |
|---|
| 2020-06-30 | $13.86M | — | — | -$308,000.00 | -$557,000.00 |
|---|
| 2020-03-31 | $14.53M | — | — | $125,000.00 | -$365,000.00 |
|---|
| 2019-12-31 | $14.68M | — | — | $158,000.00 | $2.33M |
|---|
| 2019-09-30 | $13.85M | — | — | -$145,000.00 | -$563,000.00 |
|---|
| 2019-06-30 | $13.64M | — | — | -$561,000.00 | -$653,000.00 |
|---|
| 2019-03-31 | $13.69M | — | — | -$479,000.00 | -$452,000.00 |
|---|
| 2018-12-31 | $14.98M | — | — | $105,000.00 | -$207,000.00 |
|---|
| 2018-09-30 | $14.05M | — | — | $1.16M | $688,000.00 |
|---|
| 2018-06-30 | $14.27M | — | — | -$11,000.00 | -$466,000.00 |
|---|
| 2018-03-31 | $14.12M | — | — | $306,000.00 | -$268,000.00 |
|---|
| 2017-12-31 | $15.66M | — | — | -$2.66M | -$2.09M |
|---|
| 2017-09-30 | $15.02M | — | — | -$885,000.00 | -$1.07M |
|---|
| 2017-06-30 | $15.3M | — | — | -$143,000.00 | -$166,000.00 |
|---|
| 2017-03-31 | $14.95M | — | — | -$1.38M | -$1.73M |
|---|
| 2016-12-31 | $15.67M | — | — | -$1.06M | -$983,000.00 |
|---|
| 2016-09-30 | $16.06M | — | — | -$2.52M | -$2.77M |
|---|
| 2016-06-30 | $15.64M | — | — | -$1.61M | -$1.78M |
|---|
| 2016-03-31 | $15.7M | — | — | $409,000.00 | $3,000.00 |
|---|
| 2015-12-31 | $15.52M | — | — | -$299,000.00 | -$593,000.00 |
|---|
| 2015-09-30 | $15.14M | — | — | $736,000.00 | $406,000.00 |
|---|
| 2015-06-30 | $14.06M | — | — | -$1.19M | -$799,000.00 |
|---|
| 2015-03-31 | $13.8M | — | — | -$1.43M | -$1.84M |
|---|
| 2014-12-31 | $15.89M | — | — | -$550,000.00 | -$281,000.00 |
|---|
| 2014-09-30 | $14.8M | — | — | -$120,000.00 | -$219,000.00 |
|---|
| 2014-06-30 | $14.31M | — | — | -$845,000.00 | -$663,000.00 |
|---|
| 2014-03-31 | $14.07M | — | — | -$5,000.00 | $189,000.00 |
|---|
| 2013-12-31 | $15.44M | — | — | $172,000.00 | $864,000.00 |
|---|
| 2013-09-30 | $15.75M | — | — | -$5.69M | -$11.69M |
|---|
| 2013-06-30 | $16.16M | — | — | -$1.5M | -$121,000.00 |
|---|
| 2013-03-31 | $16.9M | — | — | -$372,000.00 | $316,000.00 |
|---|
| 2012-12-31 | $18.98M | — | — | $100,000.00 | $664,000.00 |
|---|
| 2012-09-30 | $19.71M | — | — | $1M | $1.29M |
|---|
| 2012-06-30 | $22.77M | — | — | $2.02M | $2.09M |
|---|
| 2012-03-31 | $25.14M | — | — | $3.72M | $3.43M |
|---|
| 2011-12-31 | $23.74M | — | — | $2.25M | $2.27M |
|---|
| 2011-09-30 | $19.25M | — | — | $1.95M | $1.38M |
|---|
| 2011-06-30 | $16.26M | — | — | $986,000.00 | $807,000.00 |
|---|
| 2011-03-31 | $14.7M | — | — | $84,000.00 | $15,000.00 |
|---|
| 2010-12-31 | $14.89M | — | — | -$348,000.00 | $1.22M |
|---|
| 2010-09-30 | $15.76M | — | — | $522,000.00 | $313,000.00 |
|---|
| 2010-06-30 | $15.39M | — | — | -$458,000.00 | -$874,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $251.66M | $99.48M | $39.87M | $41.43M | $32.18M |
|---|
| 2024-12-31 | $170.46M | $67.07M | $24.34M | $24.49M | $28.66M |
|---|
| 2023-12-31 | $86.78M | $31.29M | $318,000.00 | $139,000.00 | -$908,000.00 |
|---|
| 2022-12-31 | $79M | — | — | -$10.48M | -$11.94M |
|---|
| 2021-12-31 | $69.76M | — | — | -$963,000.00 | -$1.67M |
|---|
| 2020-12-31 | $58.24M | — | — | $1.05M | $617,000.00 |
|---|
| 2019-12-31 | $55.86M | — | — | -$1.07M | $617,000.00 |
|---|
| 2018-12-31 | $57.42M | — | — | $1.56M | -$253,000.00 |
|---|
| 2017-12-31 | $60.93M | — | -$5.1M | -$5.07M | -$5.06M |
|---|
| 2016-12-31 | $63.07M | — | -$4.72M | -$4.79M | -$5.52M |
|---|
| 2015-12-31 | $58.52M | — | -$2.21M | -$2.18M | -$2.83M |
|---|
| 2014-12-31 | $59.08M | — | -$1.62M | -$1.52M | -$974,000.00 |
|---|
| 2013-12-31 | $64.25M | — | -$7.7M | -$7.38M | -$10.63M |
|---|
| 2012-12-31 | $86.59M | — | $6.52M | $6.84M | $7.47M |
|---|
| 2011-12-31 | $73.94M | — | $4.68M | $5.27M | $4.47M |
|---|
| 2010-12-31 | $61.51M | — | -$1.43M | -$1.22M | -$747,000.00 |
|---|
| 2009-12-31 | $76.71M | — | $8.25M | $8.28M | $7.31M |
|---|