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 | $66.89M | $13.03M | $600,000.00 | $407,000.00 | $127,000.00 |
|---|
| 2026-03-31 | $63.01M | $17.35M | $6.33M | $6.26M | $4.67M |
|---|
| 2025-12-31 | $55.36M | $15.36M | $3.76M | $3.72M | $2.54M |
|---|
| 2025-09-30 | $57.14M | $16.41M | $5.04M | $5.09M | $3.53M |
|---|
| 2025-06-30 | $53.9M | $15.4M | $5.8M | $5.91M | $4.25M |
|---|
| 2025-03-31 | $46.09M | $11.04M | $1.57M | $4.97M | $3.54M |
|---|
| 2024-12-31 | $46.93M | $11.9M | $713,000.00 | $776,000.00 | -$160,000.00 |
|---|
| 2024-09-30 | $46.1M | $11.87M | $4.19M | $4.33M | $2.98M |
|---|
| 2024-06-30 | $49.16M | $13.28M | $5.39M | $5.36M | $3.78M |
|---|
| 2024-03-31 | $44.63M | $11.54M | $3.56M | $3.51M | $2.43M |
|---|
| 2023-12-31 | $42.09M | $11.79M | $5.75M | $5.7M | $3.97M |
|---|
| 2023-09-30 | $40.9M | $11.14M | $5.04M | $4.93M | $3.41M |
|---|
| 2023-06-30 | $39.23M | $11.28M | $4.77M | $4.69M | $3.16M |
|---|
| 2023-03-31 | $37.9M | $8.23M | $1.44M | $1.34M | $830,000.00 |
|---|
| 2022-12-31 | $35.84M | $7.92M | $1.96M | $1.64M | $716,000.00 |
|---|
| 2022-09-30 | $38.14M | $7.59M | $1.2M | $1.11M | $983,000.00 |
|---|
| 2022-06-30 | $33.49M | $5.7M | $241,000.00 | $185,000.00 | $120,000.00 |
|---|
| 2022-03-31 | $34.1M | $5.58M | -$1.05M | -$1.09M | -$895,000.00 |
|---|
| 2021-12-31 | $30.97M | $5.99M | $406,000.00 | $361,000.00 | -$93,000.00 |
|---|
| 2021-09-30 | $29.55M | $6.99M | $1.04M | $1.01M | $480,000.00 |
|---|
| 2021-06-30 | $29.16M | $7.68M | $2.49M | $2.35M | $1.62M |
|---|
| 2021-03-31 | $29.38M | $8.05M | $1.94M | $1.9M | $1.31M |
|---|
| 2020-12-31 | $25.59M | $6.43M | $630,000.00 | $653,000.00 | $280,000.00 |
|---|
| 2020-09-30 | $26.04M | $7.58M | $2.62M | $2.59M | $1.83M |
|---|
| 2020-06-30 | $25.01M | $6.93M | $1.44M | $1.38M | $980,000.00 |
|---|
| 2020-03-31 | $25.39M | $6M | $238,000.00 | $201,000.00 | $146,000.00 |
|---|
| 2019-12-31 | $23.17M | $5.11M | -$1.21M | $1.89M | $1.05M |
|---|
| 2019-09-30 | $22.73M | $5.17M | -$255,000.00 | -$89,000.00 | -$72,000.00 |
|---|
| 2019-06-30 | $23.15M | $5.56M | -$66,000.00 | -$128,000.00 | -$141,000.00 |
|---|
| 2019-03-31 | $24.62M | $6.3M | -$401,000.00 | -$442,000.00 | -$388,000.00 |
|---|
| 2018-12-31 | $23.03M | $5.1M | -$3M | -$3.03M | -$2.81M |
|---|
| 2018-09-30 | $24.48M | $5.85M | -$599,000.00 | -$650,000.00 | -$514,000.00 |
|---|
| 2018-06-30 | $27.1M | $6.88M | $333,000.00 | $260,000.00 | $170,000.00 |
|---|
| 2018-03-31 | $28.74M | $8.04M | $151,000.00 | $108,000.00 | $70,000.00 |
|---|
| 2017-12-31 | $26.26M | $5.12M | -$3.2M | -$3.26M | -$1.75M |
|---|
| 2017-09-30 | $28.79M | $7.84M | $514,000.00 | $418,000.00 | $243,000.00 |
|---|
| 2017-06-30 | $31.73M | $9.28M | $1.9M | $1.84M | $1.04M |
|---|
| 2017-03-31 | $32.12M | $8.46M | $266,000.00 | $204,000.00 | $124,000.00 |
|---|
| 2016-12-31 | — | $8.62M | $1.23M | $1.16M | $481,000.00 |
|---|
| 2016-09-30 | — | $7.98M | $189,000.00 | $17,000.00 | -$64,000.00 |
|---|
| 2016-06-30 | — | $9.74M | $3.05M | $2.9M | $2.11M |
|---|
| 2016-03-31 | — | $8.7M | $1.61M | $1.56M | $955,000.00 |
|---|
| 2015-12-31 | — | $6.57M | $892,000.00 | $650,000.00 | $327,000.00 |
|---|
| 2015-09-30 | — | $8.94M | $2.05M | $1.82M | $893,000.00 |
|---|
| 2015-06-30 | — | $7.02M | $49,000.00 | $218,000.00 | $98,000.00 |
|---|
| 2015-03-31 | — | $8.38M | $1.41M | $1.3M | $654,000.00 |
|---|
| 2014-12-31 | — | $6.89M | -$107,864.00 | -$89,507.00 | -$24,273.00 |
|---|
| 2014-09-30 | — | $7.8M | $2.19M | $2.21M | $1.01M |
|---|
| 2014-06-30 | — | $7.5M | $1.52M | $1.48M | $669,416.00 |
|---|
| 2014-03-31 | — | $6.67M | $627,202.00 | $595,639.00 | $297,178.00 |
|---|
| 2013-12-31 | — | $4.81M | -$389,144.00 | -$861,434.00 | -$469,506.00 |
|---|
| 2013-09-30 | — | $6.87M | $2.2M | $2.39M | $1.69M |
|---|
| 2013-06-30 | — | $7.6M | $2.49M | $2.55M | $1.4M |
|---|
| 2013-03-31 | — | $8.59M | $3.73M | $3.78M | $2.37M |
|---|
| 2012-12-31 | — | $6.04M | $1.77M | $1.8M | $1.07M |
|---|
| 2012-09-30 | — | $6.87M | $2.08M | $2.06M | $1.4M |
|---|
| 2012-06-30 | — | $7.62M | $3.13M | $3.11M | $2.05M |
|---|
| 2012-03-31 | — | $6.09M | $1.87M | $1.85M | $1.09M |
|---|
| 2011-12-31 | — | $3.69M | -$457,050.00 | -$503,461.00 | -$365,933.00 |
|---|
| 2011-09-30 | — | $6.35M | $1.57M | $1.47M | $1.03M |
|---|
| 2011-06-30 | — | $5.5M | $700,214.00 | $646,201.00 | $265,542.00 |
|---|
| 2011-03-31 | — | $7.58M | $3.27M | $3.22M | $1.93M |
|---|
| 2010-12-31 | — | $2.96M | -$536,393.00 | -$368,862.00 | -$235,563.00 |
|---|
| 2010-09-30 | — | $5.26M | $1.91M | $1.92M | $904,837.00 |
|---|
| 2010-06-30 | — | $5.55M | $2.15M | $2.21M | $1.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $212.5M | $58.21M | $16.17M | $19.69M | $13.86M |
|---|
| 2024-12-31 | $186.82M | $48.57M | $13.85M | $13.97M | $9.03M |
|---|
| 2023-12-31 | $160.12M | $42.44M | $17M | $16.65M | $11.37M |
|---|
| 2022-12-31 | $141.57M | $26.79M | $2.35M | $1.84M | $924,000.00 |
|---|
| 2021-12-31 | $119.07M | $28.71M | $5.88M | $5.62M | $3.31M |
|---|
| 2020-12-31 | $102.03M | $26.93M | $4.92M | $4.83M | $3.23M |
|---|
| 2019-12-31 | $93.66M | $22.15M | -$1.93M | $1.24M | $453,000.00 |
|---|
| 2018-12-31 | $103.35M | $25.86M | -$3.11M | -$3.31M | -$3.09M |
|---|
| 2017-12-31 | $118.89M | $30.7M | -$526,000.00 | -$804,000.00 | -$346,000.00 |
|---|
| 2016-12-31 | — | $35.03M | $6.09M | $5.64M | $3.48M |
|---|
| 2015-12-31 | $137.24M | $29.88M | $4.4M | $3.99M | $1.97M |
|---|
| 2014-12-31 | $130.22M | $28.86M | $4.24M | $4.2M | $1.96M |
|---|
| 2013-12-31 | $108.97M | $27.62M | $8.03M | $7.86M | $4.99M |
|---|
| 2012-12-31 | $89.75M | $26.62M | $8.84M | $8.82M | $5.62M |
|---|
| 2011-12-31 | — | $21.27M | $5.08M | $4.83M | $2.86M |
|---|
| 2010-12-31 | — | $20.18M | $6.27M | $6.45M | $3.62M |
|---|