Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $33.89M | $15.41M | $954,000.00 | $977,000.00 | $789,000.00 |
|---|
| 2025-12-31 | $32.82M | $14.9M | $1.28M | $1.38M | $1.24M |
|---|
| 2025-09-30 | $26.24M | $10.99M | -$1.19M | -$1.23M | -$938,000.00 |
|---|
| 2025-06-30 | $28.13M | $11.97M | -$927,000.00 | -$583,000.00 | -$503,000.00 |
|---|
| 2025-03-31 | $26.64M | $11.06M | -$2.88M | -$2.79M | -$2.33M |
|---|
| 2024-12-31 | $36.6M | $14.54M | $2.08M | $1.8M | $1.5M |
|---|
| 2024-09-30 | $30.27M | $14.01M | $487,000.00 | $569,000.00 | $495,000.00 |
|---|
| 2024-06-30 | $33.99M | $13.8M | $336,000.00 | $296,000.00 | $230,000.00 |
|---|
| 2024-03-31 | $29.82M | $13.08M | $492,000.00 | $787,000.00 | $662,000.00 |
|---|
| 2023-12-31 | $27.88M | $12.45M | $1.11M | $1.57M | $1.46M |
|---|
| 2023-09-30 | $30.94M | $14.45M | $2.47M | $2.72M | $2.28M |
|---|
| 2023-06-30 | $32.56M | $15.03M | $3.34M | $3.37M | $2.79M |
|---|
| 2023-03-31 | $31.92M | $15.05M | $3.52M | $3.39M | $2.82M |
|---|
| 2022-12-31 | $32.41M | $14.98M | $4.03M | $3.88M | $3.24M |
|---|
| 2022-09-30 | $30.77M | $13.9M | $3.16M | $3.04M | $2.52M |
|---|
| 2022-06-30 | $29.57M | $13.55M | $2.73M | $2.57M | $2.12M |
|---|
| 2022-03-31 | $24.08M | $11.01M | $802,000.00 | $655,000.00 | $577,000.00 |
|---|
| 2021-12-31 | $22.36M | $10.35M | $295,000.00 | $236,000.00 | $287,000.00 |
|---|
| 2021-09-30 | $21.14M | $10.4M | $2.55M | $2.53M | $2.18M |
|---|
| 2021-06-30 | $21.82M | $10.96M | $3.04M | $3.06M | $2.61M |
|---|
| 2021-03-31 | $19.56M | $9.52M | $2.58M | $2.58M | $2.21M |
|---|
| 2020-12-31 | $14.88M | $6.72M | -$484,000.00 | -$454,000.00 | -$380,000.00 |
|---|
| 2020-09-30 | $14.44M | $6.45M | $427,000.00 | $433,000.00 | $458,000.00 |
|---|
| 2020-06-30 | $13.28M | $6.07M | $201,000.00 | $183,000.00 | $170,000.00 |
|---|
| 2020-03-31 | $11.23M | $4.87M | -$1.36M | -$1.39M | -$1.14M |
|---|
| 2019-12-31 | $13.61M | $6.47M | $596,000.00 | $648,000.00 | $724,000.00 |
|---|
| 2019-09-30 | $14.63M | $7.21M | $806,000.00 | $794,000.00 | $647,000.00 |
|---|
| 2019-06-30 | $14.35M | $6.72M | -$294,000.00 | -$300,000.00 | -$187,000.00 |
|---|
| 2019-03-31 | $18.06M | $8.84M | $1.44M | $1.46M | $1.14M |
|---|
| 2018-12-31 | $18.44M | $9M | -$463,000.00 | -$497,000.00 | -$792,000.00 |
|---|
| 2018-09-30 | $20.16M | $10.09M | $219,000.00 | $162,000.00 | -$566,000.00 |
|---|
| 2018-06-30 | $21.1M | $10.91M | $4.52M | $4.4M | $4.01M |
|---|
| 2018-03-31 | $18.87M | $9.4M | $907,000.00 | $982,000.00 | $381,000.00 |
|---|
| 2017-12-31 | $19.38M | $9.75M | -$4.54M | -$4.51M | -$4.57M |
|---|
| 2017-09-30 | $17.35M | $8.8M | $2.74M | $2.84M | $2.02M |
|---|
| 2017-06-30 | $15.89M | $8.42M | $2.28M | $2.34M | $1.45M |
|---|
| 2017-03-31 | $14.18M | $7.73M | $3.13M | $3.17M | $2.08M |
|---|
| 2016-12-31 | $10.27M | $5.41M | $1.62M | $1.61M | $1M |
|---|
| 2016-09-30 | $10.82M | $5.58M | $1.7M | $1.72M | $1.09M |
|---|
| 2016-06-30 | $10.49M | $5.33M | $731,000.00 | $749,000.00 | $486,000.00 |
|---|
| 2016-03-31 | $8.65M | $4.07M | $96,000.00 | $124,000.00 | $81,000.00 |
|---|
| 2015-12-31 | $7.94M | $3.61M | -$159,000.00 | -$154,000.00 | $33,000.00 |
|---|
| 2015-09-30 | $9.2M | $4.32M | $401,000.00 | $407,000.00 | $310,000.00 |
|---|
| 2015-06-30 | $11.56M | $5.85M | $1.64M | $1.66M | $1.08M |
|---|
| 2015-03-31 | $10.19M | $4.92M | $682,000.00 | $671,000.00 | $438,000.00 |
|---|
| 2014-12-31 | $9.86M | $5.03M | $1.18M | $1.18M | $959,000.00 |
|---|
| 2014-09-30 | $10.79M | $5.17M | $1.28M | $1.27M | $837,000.00 |
|---|
| 2014-06-30 | $12.34M | $6.08M | $2.04M | $2.05M | $1.36M |
|---|
| 2014-03-31 | $8.8M | $4.19M | $404,000.00 | $411,000.00 | $286,000.00 |
|---|
| 2013-12-31 | $9.34M | $4.69M | $1.02M | $1.04M | $692,000.00 |
|---|
| 2013-09-30 | $9.9M | $4.76M | $1.09M | $1.11M | $1.09M |
|---|
| 2013-06-30 | $11.22M | $5.47M | $1.49M | $1.49M | $1M |
|---|
| 2013-03-31 | $8.97M | $4.11M | $364,000.00 | $370,000.00 | $292,000.00 |
|---|
| 2012-12-31 | $8.27M | $3.51M | $97,000.00 | $118,000.00 | $201,000.00 |
|---|
| 2012-09-30 | $10.8M | $4.76M | $989,000.00 | $1.01M | $664,000.00 |
|---|
| 2012-06-30 | $13.58M | $6.19M | $1.99M | $1.99M | $1.33M |
|---|
| 2012-03-31 | $10.73M | $4.6M | -$84,000.00 | -$71,000.00 | -$43,000.00 |
|---|
| 2011-12-31 | $10.08M | $4.87M | $1.18M | $1.19M | $769,000.00 |
|---|
| 2011-09-30 | $11.68M | $6.13M | $2.42M | $2.42M | $5.18M |
|---|
| 2011-06-30 | $13.8M | $6.8M | $2.72M | $2.73M | $2.66M |
|---|
| 2010-12-31 | $10.11M | $4.79M | $1.36M | $1.43M | $1.29M |
|---|
| 2010-09-30 | $11.31M | $5.45M | $1.69M | $1.69M | $1.68M |
|---|
| 2010-06-30 | $15.26M | $7.37M | $3.17M | $3.17M | $3.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $113.83M | $48.92M | -$3.73M | -$3.22M | -$2.53M |
|---|
| 2024-12-31 | $130.69M | $55.42M | $3.39M | $3.45M | $2.89M |
|---|
| 2023-12-31 | $123.3M | $56.98M | $10.44M | $11.05M | $9.34M |
|---|
| 2022-12-31 | $116.83M | $53.44M | $10.72M | $10.15M | $8.46M |
|---|
| 2021-12-31 | $84.88M | $41.22M | $8.46M | $8.4M | $7.28M |
|---|
| 2020-12-31 | $53.82M | $24.1M | -$1.22M | -$1.23M | -$895,000.00 |
|---|
| 2019-12-31 | $60.66M | $29.23M | $2.55M | $2.6M | $2.32M |
|---|
| 2018-12-31 | $78.56M | $39.4M | $5.18M | $5.04M | $3.04M |
|---|
| 2017-12-31 | $66.8M | $34.69M | $3.61M | $3.84M | $975,000.00 |
|---|
| 2016-12-31 | $40.23M | $20.38M | $4.15M | $4.21M | $2.66M |
|---|
| 2015-12-31 | $38.89M | $18.7M | $2.56M | $2.58M | $1.86M |
|---|
| 2014-12-31 | $41.8M | $20.46M | $4.92M | $4.91M | $3.44M |
|---|
| 2013-12-31 | $39.43M | $19.02M | $3.96M | $4.01M | $3.08M |
|---|
| 2012-12-31 | $43.38M | $19.06M | $3M | $3.05M | $2.16M |
|---|
| 2011-12-31 | $47.27M | $22.89M | $7.58M | $7.66M | $9.86M |
|---|
| 2010-12-31 | $46.2M | $22.15M | $7.35M | $7.4M | $7.25M |
|---|