Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $26.65M | $20.49M | $998,000.00 | $1.17M | $1.02M |
|---|
| 2026-03-31 | $24.92M | $18.86M | -$180,000.00 | $1.11M | $950,000.00 |
|---|
| 2025-12-31 | $26.64M | $20.05M | -$157,000.00 | $210,000.00 | -$11.3M |
|---|
| 2025-09-30 | $29.16M | $22.27M | $2.01M | $2.51M | $1.92M |
|---|
| 2025-06-30 | $25.68M | $18.9M | -$1.44M | -$4.29M | -$4.31M |
|---|
| 2025-03-31 | $26.56M | $19.74M | -$833,000.00 | -$1.32M | -$1.53M |
|---|
| 2024-12-31 | $29.01M | $23.37M | $864,000.00 | $2.88M | $2.26M |
|---|
| 2024-09-30 | $31.73M | $23.62M | $887,000.00 | -$717,000.00 | -$328,000.00 |
|---|
| 2024-06-30 | $27.74M | $21.38M | -$1.14M | -$128,000.00 | -$624,000.00 |
|---|
| 2024-03-31 | $29.39M | $23.1M | $820,000.00 | $1.71M | $1.18M |
|---|
| 2023-12-31 | $32.69M | $24.65M | -$895,000.00 | -$1.86M | -$1.76M |
|---|
| 2023-09-30 | $32.55M | $25.93M | $172,000.00 | $475,000.00 | $18,000.00 |
|---|
| 2023-06-30 | $32.59M | $25.59M | -$954,000.00 | -$814,000.00 | -$1.11M |
|---|
| 2023-03-31 | $34.11M | $26.7M | $713,000.00 | $1.07M | $604,000.00 |
|---|
| 2022-12-31 | $34.34M | $23.7M | -$2.65M | -$3.07M | -$6.51M |
|---|
| 2022-09-30 | $35.51M | $28.1M | $1.36M | $1.66M | $604,000.00 |
|---|
| 2022-06-30 | $34.98M | $27.06M | $853,000.00 | $792,000.00 | $694,000.00 |
|---|
| 2022-03-31 | $32.38M | $25.29M | $35,000.00 | $135,000.00 | $134,000.00 |
|---|
| 2021-12-31 | $39.49M | $30.6M | $956,000.00 | $904,000.00 | $2.59M |
|---|
| 2021-09-30 | $39.45M | $31.54M | $3.29M | $3.28M | $134,000.00 |
|---|
| 2021-06-30 | $42.5M | $32.38M | $2.02M | $2.18M | $2.13M |
|---|
| 2021-03-31 | $38.32M | $31.1M | $2.79M | $2.53M | $2.19M |
|---|
| 2020-12-31 | $39.19M | $28.73M | -$11,000.00 | $944,000.00 | $727,000.00 |
|---|
| 2020-09-30 | $37.97M | $28.64M | $1.38M | $1.64M | $1.62M |
|---|
| 2020-06-30 | $37.65M | $28.94M | $1.11M | $1.29M | $1.13M |
|---|
| 2020-03-31 | $36.61M | $29.6M | $2.01M | $1.85M | $2.79M |
|---|
| 2019-12-31 | $39.39M | $31.09M | $2.73M | $1.56M | $2.11M |
|---|
| 2019-09-30 | $39.66M | $31.95M | $565,000.00 | $123,000.00 | -$1.49M |
|---|
| 2019-06-30 | $40.71M | $32.6M | $2.02M | $3.02M | $1.99M |
|---|
| 2019-03-31 | $37.97M | $30.55M | $1.12M | $1.03M | $688,000.00 |
|---|
| 2018-12-31 | $44.02M | $34.97M | -$524,000.00 | -$838,000.00 | -$1.58M |
|---|
| 2018-09-30 | $43.01M | $33.98M | $1.67M | $1.64M | -$1.66M |
|---|
| 2018-06-30 | $45.14M | $37M | -$349,000.00 | $260,000.00 | -$384,000.00 |
|---|
| 2018-03-31 | $41.38M | $33.13M | -$888,000.00 | -$571,000.00 | -$264,000.00 |
|---|
| 2017-12-31 | — | $36.49M | $1.05M | $724,000.00 | -$3.72M |
|---|
| 2017-09-30 | — | $33.76M | $684,000.00 | $871,000.00 | $1.38M |
|---|
| 2017-06-30 | — | $38.9M | $2.82M | $2.83M | $1.8M |
|---|
| 2017-03-31 | — | $31.88M | -$2.03M | -$1.96M | -$1.25M |
|---|
| 2016-12-31 | — | $34.3M | -$270,000.00 | -$1.41M | -$1.13M |
|---|
| 2016-09-30 | — | $38.41M | $507,000.00 | $723,000.00 | $1.29M |
|---|
| 2016-06-30 | — | $38.71M | -$112,000.00 | -$1.13M | -$1.33M |
|---|
| 2016-03-31 | $40.7M | $32.32M | $536,000.00 | $857,000.00 | $591,000.00 |
|---|
| 2015-12-31 | $45.3M | $36.29M | $2.79M | $2.49M | $1.53M |
|---|
| 2015-09-30 | $43.9M | $35.61M | $2.23M | -$91,000.00 | $68,000.00 |
|---|
| 2015-06-30 | $46.7M | $38.46M | $4.61M | $4.19M | $3.14M |
|---|
| 2015-03-31 | $44.4M | $35.82M | $2.51M | $1.61M | $1.1M |
|---|
| 2014-12-31 | $45.2M | $36.27M | $2.57M | $895,000.00 | $1.85M |
|---|
| 2014-09-30 | $55.6M | $45.33M | $8.2M | $7.06M | $5.11M |
|---|
| 2014-06-30 | $46.3M | $36.56M | $600,000.00 | $827,000.00 | -$692,000.00 |
|---|
| 2014-03-31 | $43M | $33.57M | $1.38M | $1.04M | $228,000.00 |
|---|
| 2013-12-31 | $46.5M | $36.04M | $2.12M | $1.42M | $2.55M |
|---|
| 2013-09-30 | $44.4M | $35.21M | $429,000.00 | $179,000.00 | -$801,000.00 |
|---|
| 2013-06-30 | $44.8M | $36.11M | $1.55M | $147,000.00 | $784,000.00 |
|---|
| 2013-03-31 | $41.7M | $33.97M | $655,000.00 | $1.06M | $644,000.00 |
|---|
| 2012-12-31 | $42.3M | $33.47M | $1.39M | $1.56M | $254,000.00 |
|---|
| 2012-09-30 | $43M | $34.35M | $1.09M | $1.55M | $2.21M |
|---|
| 2012-06-30 | $43.6M | $34.76M | -$1.41M | -$2.19M | -$2.46M |
|---|
| 2012-03-31 | $44.5M | $36.23M | -$2.06M | -$1.22M | -$1.4M |
|---|
| 2011-12-31 | $47.9M | $98.2M | -$6.09M | -$5.98M | -$6.97M |
|---|
| 2011-09-30 | $50.5M | $21.07M | -$1.57M | -$3.13M | -$3.66M |
|---|
| 2011-06-30 | $51.4M | $20.92M | -$4.32M | -$4.1M | -$5.25M |
|---|
| 2011-03-31 | — | $21.98M | -$4.91M | -$4.66M | -$4.78M |
|---|
| 2010-12-31 | — | $24.14M | -$2.8M | -$2.18M | -$2.74M |
|---|
| 2010-09-30 | — | $23.83M | -$3.66M | -$3.24M | -$1.28M |
|---|
| 2010-06-30 | — | $25.01M | -$2.13M | -$2.83M | -$3.82M |
|---|
| 2010-03-31 | — | $25.04M | -$2.89M | -$2.78M | -$2.78M |
|---|
| 2009-12-31 | — | $28.19M | -$286,000.00 | $229,000.00 | $2.15M |
|---|
| 2009-09-30 | — | $24.1M | -$8.57M | -$7.67M | -$9.21M |
|---|
| 2009-06-30 | — | $18.94M | -$11.06M | -$9.61M | -$5.54M |
|---|
| 2009-03-31 | — | $25.24M | -$5.68M | -$7.02M | -$4.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $108.04M | $80.96M | -$426,000.00 | -$2.89M | -$15.21M |
|---|
| 2024-12-31 | $117.87M | $91.46M | $1.43M | $3.74M | $2.49M |
|---|
| 2023-12-31 | $131.96M | $102.87M | -$964,000.00 | -$1.13M | -$2.24M |
|---|
| 2022-12-31 | $137.21M | $104.15M | -$405,000.00 | -$479,000.00 | -$4.49M |
|---|
| 2021-12-31 | $159.76M | $125.61M | $9.05M | $8.89M | $9.84M |
|---|
| 2020-12-31 | $151.41M | $115.9M | $4.49M | $5.73M | $6.26M |
|---|
| 2019-12-31 | $157.73M | $126.18M | $6.43M | $5.74M | $3.29M |
|---|
| 2018-12-31 | $173.56M | $139.08M | -$90,000.00 | $489,000.00 | -$3.89M |
|---|
| 2017-12-31 | $176.7M | $141.03M | $2.52M | $2.46M | -$1.79M |
|---|
| 2016-12-31 | $180.3M | $143.74M | $661,000.00 | -$955,000.00 | -$586,000.00 |
|---|
| 2015-12-31 | $180.3M | $146.17M | $12.14M | $8.2M | $5.84M |
|---|
| 2014-12-31 | $190.1M | $151.73M | $12.74M | $9.82M | $6.5M |
|---|
| 2013-12-31 | $177.4M | $141.33M | $4.76M | $2.81M | $3.17M |
|---|
| 2012-12-31 | $173.4M | $138.81M | -$980,000.00 | -$300,000.00 | -$1.39M |
|---|
| 2011-12-31 | $200.7M | $162.17M | -$16.89M | -$17.88M | -$20.66M |
|---|
| 2010-12-31 | — | $98.02M | -$11.48M | -$11.04M | -$10.62M |
|---|
| 2009-12-31 | — | $96.48M | -$25.59M | -$24.08M | -$17.37M |
|---|
| 2008-12-31 | — | $134.54M | -$14.5M | -$18.2M | -$12.63M |
|---|
| 2007-12-31 | — | $163.85M | $7.61M | $10.49M | $6.59M |
|---|