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 | $41.45M | $12M | -$325,000.00 | -$2,000.00 | -$100,000.00 |
|---|
| 2026-03-31 | $41.08M | $11.03M | $51,000.00 | $657,000.00 | $264,000.00 |
|---|
| 2025-12-31 | $45.46M | $12.88M | $1.01M | $1.38M | $972,000.00 |
|---|
| 2025-09-30 | $48.5M | $13.46M | $820,000.00 | $1.24M | $941,000.00 |
|---|
| 2025-06-30 | $49.1M | $13.82M | $27,000.00 | $210,000.00 | $135,000.00 |
|---|
| 2025-03-31 | $48.32M | $12.89M | -$1.85M | -$1.76M | -$1.44M |
|---|
| 2024-12-31 | $50.75M | $14.72M | $65,000.00 | $325,000.00 | $297,000.00 |
|---|
| 2024-09-30 | $51.84M | $14.77M | $2.44M | $2.57M | $1.88M |
|---|
| 2024-06-30 | $49.53M | $13.98M | $1.69M | $1.81M | $1.39M |
|---|
| 2024-03-31 | $46.82M | $12.13M | -$406,000.00 | -$282,000.00 | -$161,000.00 |
|---|
| 2023-12-31 | $46.05M | $11.34M | -$6.93M | -$6.89M | -$5.35M |
|---|
| 2023-09-30 | $47.78M | $12.57M | -$49,000.00 | $154,000.00 | $125,000.00 |
|---|
| 2023-06-30 | $52.2M | $13.64M | -$2.83M | -$2.78M | -$2.17M |
|---|
| 2023-03-31 | $55.06M | $13.48M | $532,000.00 | $479,000.00 | $261,000.00 |
|---|
| 2022-12-31 | $57.22M | $14.22M | $1.99M | $2.27M | $1.54M |
|---|
| 2022-09-30 | $63.15M | $16.29M | $3.36M | $3.36M | $2.41M |
|---|
| 2022-06-30 | $62.12M | $16.75M | $3.55M | $3.62M | $2.44M |
|---|
| 2022-03-31 | $59.76M | $15.93M | $3.31M | $3.25M | $2.33M |
|---|
| 2021-12-31 | $59.05M | $15.71M | $5.46M | $5.34M | $3.88M |
|---|
| 2021-09-30 | $59.53M | $16.62M | $4.98M | $4.74M | $3.41M |
|---|
| 2021-06-30 | $53.66M | $14.32M | $5.31M | $5.17M | $3.74M |
|---|
| 2021-03-31 | $49.78M | $12.8M | $1.87M | $1.64M | $1.19M |
|---|
| 2020-12-31 | $76.62M | $13.07M | $3.1M | $2.9M | $2.03M |
|---|
| 2020-09-30 | $47.38M | $13.09M | $4.22M | $4.03M | $3M |
|---|
| 2020-06-30 | $47.58M | $12.66M | $3.61M | $3.46M | $2.97M |
|---|
| 2020-03-31 | $50.43M | $12.72M | $2.48M | $2.25M | $1.87M |
|---|
| 2019-12-31 | $50.36M | $12.76M | $3.47M | $3.14M | $2.27M |
|---|
| 2019-09-30 | $49.54M | $12.33M | $3.07M | $2.69M | $1.95M |
|---|
| 2019-06-30 | $48.47M | $12.05M | $8.58M | $8.07M | $5.96M |
|---|
| 2019-03-31 | $45.2M | $10.84M | $1.87M | $1.32M | $964,000.00 |
|---|
| 2018-12-31 | $44.65M | $10.67M | $2.22M | $1.56M | $874,000.00 |
|---|
| 2018-09-30 | $44.29M | $10.71M | $2.51M | $2.08M | $1.62M |
|---|
| 2018-06-30 | $44.89M | $10.89M | $4.46M | $3.85M | $2.82M |
|---|
| 2018-03-31 | $43.3M | $10.26M | $2.44M | $1.93M | $1.38M |
|---|
| 2017-12-31 | $40.47M | $9.53M | $2.48M | $1.99M | $865,000.00 |
|---|
| 2017-09-30 | $39.23M | $8.82M | $215,000.00 | -$235,000.00 | -$136,000.00 |
|---|
| 2017-06-30 | $35.09M | $7.08M | $982,000.00 | $876,000.00 | $696,000.00 |
|---|
| 2017-03-31 | $33.1M | $6.21M | $403,000.00 | $322,000.00 | $201,000.00 |
|---|
| 2016-12-31 | $32.4M | $6.4M | $1.11M | $1M | $640,000.00 |
|---|
| 2016-09-30 | $34.26M | $6.9M | $1.59M | $1.47M | $924,000.00 |
|---|
| 2016-06-30 | $33.63M | $6.89M | $1.66M | $1.53M | $945,000.00 |
|---|
| 2016-03-31 | $31.71M | $6.11M | $135,000.00 | $17,000.00 | $11,000.00 |
|---|
| 2015-12-31 | $32.54M | $6.72M | $2.21M | $2.09M | $1.29M |
|---|
| 2015-09-30 | $34.57M | $6.88M | $1.52M | $1.4M | $887,000.00 |
|---|
| 2015-06-30 | $29.31M | $5.52M | $619,000.00 | $621,000.00 | $382,000.00 |
|---|
| 2015-03-31 | $27.06M | $4.69M | $328,000.00 | $311,000.00 | $195,000.00 |
|---|
| 2014-12-31 | $28.55M | $5.23M | $1.29M | $1.27M | $782,000.00 |
|---|
| 2014-09-30 | $28.63M | $5.23M | $1.44M | $1.41M | $879,000.00 |
|---|
| 2014-06-30 | $27.66M | $5.11M | $1.42M | $1.43M | $893,000.00 |
|---|
| 2014-03-31 | $28.68M | $5.23M | $1.39M | $1.4M | $869,000.00 |
|---|
| 2013-12-31 | $28.48M | $5.44M | $1.53M | $1.52M | $961,000.00 |
|---|
| 2013-09-30 | $28.28M | $5.34M | $1.68M | $1.61M | $1.48M |
|---|
| 2013-06-30 | $26.14M | $4.97M | $1.22M | $1.22M | $789,000.00 |
|---|
| 2013-03-31 | $24M | $4.37M | $883,000.00 | $870,000.00 | $575,000.00 |
|---|
| 2012-12-31 | $23.48M | $4.49M | $1.24M | $1.23M | $728,000.00 |
|---|
| 2012-09-30 | $22.77M | $4.37M | $861,000.00 | $896,000.00 | $601,000.00 |
|---|
| 2012-06-30 | $25.31M | $4.83M | $771,000.00 | $738,000.00 | $458,000.00 |
|---|
| 2012-03-31 | $24.45M | $4.46M | $596,000.00 | $573,000.00 | $352,000.00 |
|---|
| 2011-12-31 | $14.97M | $2.94M | $804,000.00 | $767,000.00 | $253,000.00 |
|---|
| 2011-09-30 | $23.49M | $4.65M | $728,000.00 | $710,000.00 | $441,000.00 |
|---|
| 2011-06-30 | $22.12M | $4.44M | $621,000.00 | $614,000.00 | $382,000.00 |
|---|
| 2011-03-31 | $19.9M | $3.84M | $66,000.00 | $59,000.00 | $37,000.00 |
|---|
| 2010-12-31 | $20.28M | $3.99M | $433,000.00 | $425,000.00 | $304,000.00 |
|---|
| 2010-09-30 | $18.87M | $3.64M | $329,000.00 | $325,000.00 | $187,000.00 |
|---|
| 2010-06-30 | $16.92M | $3.36M | $189,000.00 | $181,000.00 | $109,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $191.37M | $53.06M | $1,000.00 | $1.06M | $609,000.00 |
|---|
| 2024-12-31 | $198.94M | $55.6M | $3.79M | $4.42M | $3.4M |
|---|
| 2023-12-31 | $201.1M | $51.04M | -$9.28M | -$9.03M | -$7.14M |
|---|
| 2022-12-31 | $242.24M | $63.18M | $12.2M | $12.49M | $8.71M |
|---|
| 2021-12-31 | $222.01M | $59.44M | $17.61M | $16.89M | $12.22M |
|---|
| 2020-12-31 | $222.01M | $51.54M | $13.4M | $12.63M | $9.86M |
|---|
| 2019-12-31 | $193.57M | $47.98M | $16.99M | $15.22M | $11.15M |
|---|
| 2018-12-31 | $177.16M | $42.53M | $11.63M | $9.41M | $6.69M |
|---|
| 2017-12-31 | $147.88M | $31.63M | $4.08M | $2.95M | $1.63M |
|---|
| 2016-12-31 | $132.01M | $26.3M | $4.51M | $4.02M | $2.52M |
|---|
| 2015-12-31 | $123.47M | $23.8M | $4.68M | $4.43M | $2.75M |
|---|
| 2014-12-31 | $113.52M | $20.79M | $5.54M | $5.51M | $3.42M |
|---|
| 2013-12-31 | $106.9M | $20.12M | $5.3M | $5.23M | $3.81M |
|---|
| 2012-12-31 | $90.77M | $17.17M | $3.37M | $3.34M | $2.14M |
|---|
| 2011-12-31 | $80.48M | $15.88M | $2.22M | $2.15M | $1.11M |
|---|
| 2010-12-31 | $71.79M | $14.07M | $1.06M | $1.04M | $663,000.00 |
|---|
| 2009-12-31 | $71.06M | $13.43M | $2.32M | $2.27M | $1.4M |
|---|