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 | — | — | — | $27.57M | $21.69M |
|---|
| 2026-03-31 | — | — | — | $11.3M | $8.71M |
|---|
| 2025-12-31 | — | — | — | $27.02M | $19.45M |
|---|
| 2025-09-30 | — | — | — | $24.26M | $18.3M |
|---|
| 2025-06-30 | — | — | — | $4.28M | $4.76M |
|---|
| 2025-03-31 | — | — | — | $16.81M | $13.74M |
|---|
| 2024-12-31 | — | — | — | $16.18M | $13.23M |
|---|
| 2024-09-30 | — | — | — | $14.87M | $12.3M |
|---|
| 2024-06-30 | — | — | — | $14.27M | $11.77M |
|---|
| 2024-03-31 | — | — | — | $14.71M | $12.13M |
|---|
| 2023-12-31 | — | — | — | $14.39M | $12.1M |
|---|
| 2023-09-30 | — | — | — | $11.51M | $9.24M |
|---|
| 2023-06-30 | — | — | — | $4.98M | $4.84M |
|---|
| 2023-03-31 | — | — | — | $13.81M | $11.23M |
|---|
| 2022-12-31 | — | — | — | $19.3M | $15.72M |
|---|
| 2022-09-30 | — | — | — | $19.11M | $15.48M |
|---|
| 2022-06-30 | — | — | — | $15.02M | $12.25M |
|---|
| 2022-03-31 | — | — | — | $13.92M | $11.35M |
|---|
| 2021-12-31 | — | — | — | $590,000.00 | $607,000.00 |
|---|
| 2021-09-30 | — | — | — | $12.06M | $9.79M |
|---|
| 2021-06-30 | — | — | — | $11.92M | $9.61M |
|---|
| 2021-03-31 | — | — | — | $11.48M | $9.31M |
|---|
| 2020-12-31 | — | — | — | $10.92M | $9.01M |
|---|
| 2020-09-30 | — | — | — | $7.44M | $6.55M |
|---|
| 2020-06-30 | — | — | — | $8.52M | $6.83M |
|---|
| 2020-03-31 | — | — | — | $4.47M | $3.82M |
|---|
| 2019-12-31 | — | — | — | $5.59M | $4.41M |
|---|
| 2019-09-30 | — | — | — | $5.52M | $4.81M |
|---|
| 2019-06-30 | — | — | — | $5.38M | $4.4M |
|---|
| 2019-03-31 | — | — | — | $4.93M | $4.08M |
|---|
| 2018-12-31 | — | — | — | $5.57M | $4.65M |
|---|
| 2018-09-30 | — | — | — | $2.71M | $2.16M |
|---|
| 2018-06-30 | — | — | — | $3.23M | $2.78M |
|---|
| 2018-03-31 | — | — | — | $1.22M | $1M |
|---|
| 2017-12-31 | — | — | — | $2.67M | $501,000.00 |
|---|
| 2017-09-30 | — | — | — | $3.12M | $2.25M |
|---|
| 2017-06-30 | — | — | — | $3.11M | $2.35M |
|---|
| 2017-03-31 | — | — | — | $2.68M | $1.99M |
|---|
| 2016-12-31 | — | — | — | $2.71M | $2.08M |
|---|
| 2016-09-30 | — | — | — | $2.43M | $1.9M |
|---|
| 2016-06-30 | — | — | — | $2.62M | $2.02M |
|---|
| 2016-03-31 | — | — | — | $2.33M | $1.81M |
|---|
| 2015-12-31 | — | — | — | $2.05M | $1.63M |
|---|
| 2015-09-30 | — | — | — | $2.44M | $1.89M |
|---|
| 2015-06-30 | — | — | — | $2.64M | $2.04M |
|---|
| 2015-03-31 | — | — | — | $1.05M | $963,000.00 |
|---|
| 2014-12-31 | — | — | — | $1.14M | $888,000.00 |
|---|
| 2014-09-30 | — | — | — | $1.96M | $1.6M |
|---|
| 2014-06-30 | — | — | — | $2.18M | $1.71M |
|---|
| 2014-03-31 | — | — | — | $1.88M | $1.51M |
|---|
| 2013-12-31 | — | — | — | $1.78M | $1.4M |
|---|
| 2013-09-30 | — | — | — | $1.93M | $1.49M |
|---|
| 2013-06-30 | — | — | — | $1.66M | $1.37M |
|---|
| 2013-03-31 | — | — | — | $777,000.00 | $685,000.00 |
|---|
| 2012-12-31 | — | — | — | $1.44M | $1.19M |
|---|
| 2012-09-30 | — | — | — | $1.6M | $1.27M |
|---|
| 2012-06-30 | — | — | — | $1.78M | $1.36M |
|---|
| 2012-03-31 | — | — | — | $1.38M | $1.13M |
|---|
| 2011-12-31 | — | — | — | $1.74M | $1.35M |
|---|
| 2011-09-30 | — | — | — | $1.44M | $1.13M |
|---|
| 2011-06-30 | — | — | — | $1.34M | $1.06M |
|---|
| 2011-03-31 | — | — | — | $1.24M | $1M |
|---|
| 2010-12-31 | — | — | — | $844,000.00 | $742,000.00 |
|---|
| 2010-09-30 | — | — | — | $484,000.00 | $480,000.00 |
|---|
| 2010-06-30 | — | — | — | $949,000.00 | $791,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $72.37M | $56.25M |
|---|
| 2024-12-31 | — | — | — | $60.03M | $49.44M |
|---|
| 2023-12-31 | — | — | — | $44.69M | $37.4M |
|---|
| 2022-12-31 | — | — | — | $67.35M | $54.81M |
|---|
| 2021-12-31 | — | — | — | $36.05M | $29.32M |
|---|
| 2020-12-31 | — | — | — | $31.34M | $26.21M |
|---|
| 2019-12-31 | — | — | — | $21.43M | $17.7M |
|---|
| 2018-12-31 | — | — | — | $12.73M | $10.6M |
|---|
| 2017-12-31 | — | — | — | $11.59M | $7.09M |
|---|
| 2016-12-31 | — | — | — | $10.08M | $7.8M |
|---|
| 2015-12-31 | — | — | — | $8.17M | $6.53M |
|---|
| 2014-12-31 | — | — | — | $7.16M | $5.7M |
|---|
| 2013-12-31 | — | — | — | $6.14M | $4.94M |
|---|
| 2012-12-31 | — | — | — | $6.2M | $4.95M |
|---|
| 2011-12-31 | — | — | — | $5.77M | $4.54M |
|---|
| 2010-12-31 | — | — | — | $3.16M | $2.75M |
|---|
| 2009-12-31 | — | — | — | -$4.5M | -$2.3M |
|---|