Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $20.47M | $15.16M | $6.39M | $6.89M | $5.22M |
|---|
| 2026-03-31 | $21.98M | $16.81M | $7.24M | $7.77M | $5.82M |
|---|
| 2025-12-31 | $22.69M | $17.03M | $7.09M | $7.79M | $6.44M |
|---|
| 2025-09-30 | $21.2M | $16.49M | $6.83M | $7.3M | $5.58M |
|---|
| 2025-06-30 | $20.41M | $15.96M | $6.79M | $7.33M | $5.77M |
|---|
| 2025-03-31 | $19.51M | $14.84M | $5.43M | $5.95M | $4.69M |
|---|
| 2024-12-31 | $19.39M | $14.76M | $5.8M | $6.34M | $5.15M |
|---|
| 2024-09-30 | $18.33M | $14.19M | $5.79M | $6.42M | $5.05M |
|---|
| 2024-06-30 | $17.93M | $14.01M | $5.63M | $6.27M | $4.9M |
|---|
| 2024-03-31 | $17.6M | $13.39M | $4.75M | $5.24M | $4.14M |
|---|
| 2023-12-31 | $17.45M | $13.41M | $5.16M | $5.68M | $4.54M |
|---|
| 2023-09-30 | $16.5M | $12.84M | $5.91M | $6.41M | $5.07M |
|---|
| 2023-06-30 | $16.13M | $12.19M | $4.96M | $5.3M | $4.18M |
|---|
| 2023-03-31 | $15.48M | $11.72M | $4.01M | $4.35M | $3.41M |
|---|
| 2022-12-31 | $14.86M | $11.22M | $4.25M | $4.7M | $3.67M |
|---|
| 2022-09-30 | $13.41M | $10.54M | $4.13M | $4.24M | $3.43M |
|---|
| 2022-06-30 | $12.72M | $10.14M | $4.17M | $4.18M | $3.24M |
|---|
| 2022-03-31 | $12.31M | $9.38M | $3.07M | $3.06M | $2.49M |
|---|
| 2021-12-31 | $11.87M | $9.25M | $3.11M | $3.11M | $3.89M |
|---|
| 2021-09-30 | $10.91M | $8.41M | $3.09M | $3.09M | $2.58M |
|---|
| 2021-06-30 | $9.81M | $7.33M | $1.84M | $1.86M | $1.47M |
|---|
| 2021-03-31 | $9.22M | $7.06M | $1.78M | $1.77M | $1.39M |
|---|
| 2020-12-31 | $8.55M | $6.44M | $651,026.00 | $664,533.00 | $637,414.00 |
|---|
| 2020-09-30 | $7.7M | $5.74M | $784,758.00 | $794,110.00 | $1.07M |
|---|
| 2020-06-30 | $6.79M | $4.93M | -$2.93M | -$2.91M | -$2.11M |
|---|
| 2020-03-31 | $8.68M | $6.46M | $737,235.00 | $835,737.00 | $1.77M |
|---|
| 2019-12-31 | $10.89M | $8.15M | $2.24M | $2.35M | $3.24M |
|---|
| 2019-09-30 | $9.96M | $7.8M | $2.52M | $2.63M | $2.45M |
|---|
| 2019-06-30 | $9.23M | $7.37M | $2.38M | $2.45M | $2.09M |
|---|
| 2019-03-31 | $8.44M | $6.39M | $1.51M | $1.61M | $1.85M |
|---|
| 2018-12-31 | $8.34M | $6.36M | $1.79M | $1.88M | $1.71M |
|---|
| 2018-09-30 | $7.61M | $5.79M | $1.45M | $1.49M | $2.4M |
|---|
| 2018-06-30 | $7.38M | $5.67M | $1.68M | $1.7M | $1.35M |
|---|
| 2018-03-31 | $7.11M | $5.42M | $1.09M | $1.13M | $841,196.00 |
|---|
| 2017-12-31 | $6.7M | $5.06M | $999,753.00 | $1.03M | $183,638.00 |
|---|
| 2017-09-30 | $5.69M | $4.38M | $196,062.00 | $224,777.00 | $192,393.00 |
|---|
| 2017-06-30 | $5.52M | $4.29M | $327,575.00 | $348,713.00 | $357,073.00 |
|---|
| 2017-03-31 | $5.16M | $3.77M | -$238,381.00 | -$208,857.00 | -$233,340.00 |
|---|
| 2016-12-31 | $5.99M | $4.69M | $1.51M | $1.51M | $1.14M |
|---|
| 2016-09-30 | $7.67M | $6.27M | $2.59M | $2.59M | $1.56M |
|---|
| 2016-06-30 | $9.87M | $8.13M | $3.34M | $3.34M | $2.23M |
|---|
| 2016-03-31 | $8.96M | $7.26M | $3.48M | $3.51M | $2.28M |
|---|
| 2015-12-31 | $8.8M | $7.3M | $3.35M | $3.32M | $2.4M |
|---|
| 2015-09-30 | $8.19M | $6.6M | $3.2M | $3.27M | $1.87M |
|---|
| 2015-06-30 | $7.61M | $6.19M | $2.69M | $2.74M | $1.77M |
|---|
| 2015-03-31 | $6.99M | $5.66M | $2.26M | $2.31M | $1.49M |
|---|
| 2014-12-31 | $3.58M | $2.66M | $225,378.00 | $170,554.00 | $270,821.00 |
|---|
| 2014-09-30 | $3.81M | $2.85M | $406,308.00 | $397,500.00 | $237,357.00 |
|---|
| 2014-06-30 | $4.7M | $3.83M | $1.61M | $1.62M | $1.02M |
|---|
| 2014-03-31 | $3.56M | $2.9M | $824,083.00 | $827,535.00 | $523,367.00 |
|---|
| 2013-12-31 | $3.46M | $2.51M | $722,854.00 | $681,180.00 | $473,980.00 |
|---|
| 2013-09-30 | $2.48M | $1.81M | $355,841.00 | $374,658.00 | $260,675.00 |
|---|
| 2013-06-30 | $2.78M | $2.01M | $779,698.00 | $802,438.00 | $558,309.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $83.81M | $64.32M | $26.15M | $28.36M | $22.48M |
|---|
| 2024-12-31 | $73.24M | $56.35M | $21.97M | $24.28M | $19.23M |
|---|
| 2023-12-31 | $65.56M | $50.16M | $20.04M | $21.74M | $17.19M |
|---|
| 2022-12-31 | $53.3M | $41.28M | $15.63M | $16.18M | $12.83M |
|---|
| 2021-12-31 | $41.81M | $32.05M | $9.82M | $9.84M | $9.33M |
|---|
| 2020-12-31 | $31.72M | $23.57M | -$756,091.00 | -$616,878.00 | $1.37M |
|---|
| 2019-12-31 | $38.52M | $29.7M | $8.65M | $9.04M | $9.63M |
|---|
| 2018-12-31 | $30.44M | $23.23M | $6M | $6.2M | $6.3M |
|---|
| 2017-12-31 | $23.08M | $17.51M | $1.29M | $1.4M | $499,764.00 |
|---|
| 2016-12-31 | $32.5M | $26.34M | $10.92M | $10.95M | $7.21M |
|---|
| 2015-12-31 | $31.59M | $25.75M | $11.51M | $11.63M | $7.53M |
|---|
| 2014-12-31 | $15.65M | $12.25M | $3.07M | $3.02M | $2.05M |
|---|
| 2013-12-31 | $11.34M | $8.49M | $2.79M | $2.78M | $1.94M |
|---|