Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $65.85M | — | — | $19.51M | $15.47M |
|---|
| 2026-03-31 | $59.78M | — | — | -$7.4M | -$5.81M |
|---|
| 2025-12-31 | $56.42M | — | — | $18.45M | $14.76M |
|---|
| 2025-09-30 | $55.65M | — | — | $13.71M | $10.87M |
|---|
| 2025-06-30 | $52.29M | — | — | $14.17M | $11.25M |
|---|
| 2025-03-31 | $50.5M | — | — | $4.72M | $3.88M |
|---|
| 2024-12-31 | $42.1M | — | — | $6.68M | $5.44M |
|---|
| 2024-09-30 | $40.77M | — | — | $9.08M | $6.98M |
|---|
| 2024-06-30 | $36.5M | — | — | $5.72M | $4.51M |
|---|
| 2024-03-31 | $35.77M | — | — | $1.8M | $1.43M |
|---|
| 2023-12-31 | $36.61M | — | — | $3.9M | $2.95M |
|---|
| 2023-09-30 | $34.24M | — | — | -$4.4M | -$3.54M |
|---|
| 2023-06-30 | $36.72M | — | — | -$563,424.00 | -$522,017.00 |
|---|
| 2023-03-31 | $36.63M | — | — | -$6.3M | -$5.05M |
|---|
| 2022-12-31 | $37.09M | — | — | -$4.94M | -$3.95M |
|---|
| 2022-09-30 | $35.54M | — | — | -$4.56M | -$4M |
|---|
| 2022-06-30 | $28.98M | — | — | -$6.78M | -$5.38M |
|---|
| 2022-03-31 | $28.55M | — | — | -$11.67M | -$9.2M |
|---|
| 2021-12-31 | $43.17M | — | — | $3.01M | $2.23M |
|---|
| 2021-09-30 | $38.96M | — | — | -$13.68M | -$10.62M |
|---|
| 2021-06-30 | $39.6M | — | — | $1.64M | $1.32M |
|---|
| 2021-03-31 | $39.5M | — | — | -$379,542.00 | -$311,097.00 |
|---|
| 2020-12-31 | $35.6M | — | — | $2.16M | $3.04M |
|---|
| 2020-09-30 | $34.82M | — | — | -$1.88M | -$1.23M |
|---|
| 2020-06-30 | $34.69M | — | — | $5.57M | $4.61M |
|---|
| 2020-03-31 | $26.25M | — | — | -$7.13M | -$5.44M |
|---|
| 2019-12-31 | $37.21M | — | — | $1.64M | $1.45M |
|---|
| 2019-09-30 | $38.45M | — | — | -$2.2M | -$1.73M |
|---|
| 2019-06-30 | $34.61M | — | — | $2.04M | $1.64M |
|---|
| 2019-03-31 | $34.9M | — | — | -$9.26M | -$7.34M |
|---|
| 2018-12-31 | $29.64M | — | — | -$1.26M | -$879,847.00 |
|---|
| 2018-09-30 | $30.89M | — | — | $4.22M | $3.93M |
|---|
| 2018-06-30 | $27.55M | — | — | $3.56M | $2.76M |
|---|
| 2018-03-31 | $25.7M | — | — | -$3.51M | -$2.72M |
|---|
| 2017-12-31 | $25.78M | — | — | $2.28M | $1.93M |
|---|
| 2017-09-30 | $24.61M | — | — | $6.12M | $4.07M |
|---|
| 2017-06-30 | $21.72M | — | — | $3.74M | $2.51M |
|---|
| 2017-03-31 | $20.65M | — | — | $2.18M | $1.47M |
|---|
| 2016-12-31 | $20.25M | — | — | $3.15M | $2.06M |
|---|
| 2016-09-30 | $19.83M | — | — | $5.26M | $3.46M |
|---|
| 2016-06-30 | $18.91M | — | — | $4.28M | $2.84M |
|---|
| 2016-03-31 | $18.44M | — | — | $731,423.00 | $541,032.00 |
|---|
| 2015-12-31 | $17.36M | — | — | $2.69M | $1.85M |
|---|
| 2015-09-30 | $16.66M | — | — | $3.46M | $2.35M |
|---|
| 2015-06-30 | $15.54M | — | — | $3.59M | $2.38M |
|---|
| 2015-03-31 | $14.61M | — | — | $574,697.00 | $382,499.00 |
|---|
| 2014-12-31 | $14.96M | — | — | $2.62M | $1.76M |
|---|
| 2014-09-30 | $14.02M | — | — | $2.79M | $1.88M |
|---|
| 2014-06-30 | $10.97M | — | — | $1.98M | $1.35M |
|---|
| 2014-03-31 | $10.1M | — | — | $479,921.00 | $327,133.00 |
|---|
| 2013-12-31 | $10.93M | — | — | $85,026.00 | $90,985.00 |
|---|
| 2013-09-30 | $10.34M | — | — | $2.26M | $1.66M |
|---|
| 2013-06-30 | $7.78M | — | — | $127,262.00 | $68,101.00 |
|---|
| 2013-03-31 | $7.52M | — | — | $303,011.00 | $191,008.00 |
|---|
| 2012-12-31 | $6.47M | — | — | -$1.57M | -$1.01M |
|---|
| 2012-09-30 | $7.65M | — | — | $609,852.00 | $447,831.00 |
|---|
| 2012-06-30 | $7.53M | — | — | $867,244.00 | $560,316.00 |
|---|
| 2012-03-31 | $7.42M | — | — | $1.16M | $765,418.00 |
|---|
| 2011-12-31 | $7.96M | — | — | $2.12M | $1.38M |
|---|
| 2011-09-30 | $6.84M | — | — | $150,010.00 | $219,569.00 |
|---|
| 2011-06-30 | $6.71M | — | — | $1.16M | $773,931.00 |
|---|
| 2011-03-31 | $6.18M | — | — | $168,367.00 | $126,624.00 |
|---|
| 2010-12-31 | $5.95M | — | — | $502,211.00 | $160,276.00 |
|---|
| 2010-09-30 | $5.75M | — | — | $344,192.00 | $232,148.00 |
|---|
| 2010-06-30 | $5.08M | — | — | $639,865.00 | $358,319.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $214.87M | — | — | $51.05M | $40.77M |
|---|
| 2024-12-31 | $155.14M | — | — | $23.29M | $18.36M |
|---|
| 2023-12-31 | $144.19M | — | — | -$7.37M | -$6.17M |
|---|
| 2022-12-31 | $130.16M | — | — | -$27.94M | -$22.52M |
|---|
| 2021-12-31 | $161.23M | — | — | -$9.41M | -$7.38M |
|---|
| 2020-12-31 | $131.37M | — | — | -$1.29M | $972,390.00 |
|---|
| 2019-12-31 | $145.12M | — | — | -$7.78M | -$5.97M |
|---|
| 2018-12-31 | $113.77M | — | — | $3.01M | $3.09M |
|---|
| 2017-12-31 | $92.77M | — | — | $14.31M | $9.99M |
|---|
| 2016-12-31 | $77.44M | — | — | $13.42M | $8.9M |
|---|
| 2015-12-31 | $64.18M | — | — | $10.31M | $6.96M |
|---|
| 2014-12-31 | $50.05M | — | — | $7.88M | $5.33M |
|---|
| 2013-12-31 | $36.57M | — | — | $2.78M | $2.01M |
|---|
| 2012-12-31 | $29.08M | — | — | $1.07M | $766,706.00 |
|---|
| 2011-12-31 | $27.69M | — | — | $3.59M | $2.5M |
|---|
| 2010-12-31 | $21.6M | — | — | $1.85M | $983,137.00 |
|---|