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 | $51.4M | — | $9.92M | $5.55M | $3.83M |
|---|
| 2026-03-31 | $48.47M | — | $13.07M | $8.92M | $6.76M |
|---|
| 2025-12-31 | $46.15M | — | $7.11M | $5.85M | $4.1M |
|---|
| 2025-09-30 | $43.4M | — | $10.76M | $7.56M | $5.78M |
|---|
| 2025-06-30 | $41.38M | — | $9.92M | $6.79M | $5.19M |
|---|
| 2025-03-31 | $41.38M | — | $9.51M | $6.34M | $4.85M |
|---|
| 2024-12-31 | $146.67M | — | $6.04M | $3.15M | $2.87M |
|---|
| 2024-09-30 | $3.34M | — | $9.46M | $6.4M | $5.01M |
|---|
| 2024-06-30 | $3.57M | — | $8.51M | $5.54M | $4.25M |
|---|
| 2024-03-31 | $3.17M | — | $9.32M | $6.58M | $5.1M |
|---|
| 2023-12-31 | $4.6M | — | $4.44M | $2.13M | $1.7M |
|---|
| 2023-09-30 | $3.66M | — | $4.9M | $3.22M | $2.17M |
|---|
| 2023-06-30 | $2.85M | — | $712,000.00 | $753,000.00 | $504,000.00 |
|---|
| 2023-03-31 | $3.9M | — | $402,000.00 | $520,000.00 | $370,000.00 |
|---|
| 2022-12-31 | $1.96M | — | -$315,000.00 | -$516,000.00 | -$756,000.00 |
|---|
| 2022-09-30 | $3.41M | — | -$294,000.00 | -$153,000.00 | -$80,000.00 |
|---|
| 2022-06-30 | $1.78M | — | $658,000.00 | $302,000.00 | -$70,000.00 |
|---|
| 2022-03-31 | $3.21M | — | $382,000.00 | $326,000.00 | $337,000.00 |
|---|
| 2021-12-31 | $1.55M | — | -$8.18M | -$7.79M | -$5.61M |
|---|
| 2021-09-30 | $2.05M | — | -$1.56M | -$1.47M | -$1.26M |
|---|
| 2021-06-30 | $2.14M | — | -$2.29M | -$2.26M | -$1.92M |
|---|
| 2021-03-31 | $3.06M | — | -$369,000.00 | -$269,000.00 | -$394,000.00 |
|---|
| 2020-12-31 | $2.26M | — | -$2.24M | -$2.02M | -$1.88M |
|---|
| 2020-09-30 | $904,000.00 | — | -$941,000.00 | -$729,000.00 | -$562,000.00 |
|---|
| 2020-06-30 | $2.27M | — | -$148,000.00 | $222,000.00 | $165,000.00 |
|---|
| 2020-03-31 | $1.79M | — | -$273,000.00 | -$461,000.00 | $4.08M |
|---|
| 2019-12-31 | $4.4M | — | -$1.29M | -$1.26M | -$1.71M |
|---|
| 2019-09-30 | $6.42M | — | -$14.02M | -$13.93M | -$12.58M |
|---|
| 2019-06-30 | $6.32M | — | $302,000.00 | $479,000.00 | $327,000.00 |
|---|
| 2019-03-31 | $4.6M | — | -$145,000.00 | $156,000.00 | $98,000.00 |
|---|
| 2018-12-31 | $3.33M | — | -$1.04M | -$1.11M | -$1.17M |
|---|
| 2018-09-30 | $4.36M | — | -$44,000.00 | $136,000.00 | $236,000.00 |
|---|
| 2018-06-30 | $6.78M | — | $226,000.00 | $301,000.00 | $247,000.00 |
|---|
| 2018-03-31 | $3.25M | — | $350,000.00 | $274,000.00 | $225,000.00 |
|---|
| 2017-12-31 | -$8.61M | — | $121,000.00 | $169,000.00 | $18.65M |
|---|
| 2017-09-30 | $9.14M | — | $593,000.00 | $579,000.00 | $522,000.00 |
|---|
| 2017-06-30 | $9.37M | — | $414,000.00 | $415,000.00 | $375,000.00 |
|---|
| 2017-03-31 | $11.75M | — | $343,000.00 | $344,000.00 | $252,000.00 |
|---|
| 2016-12-31 | -$17.31M | — | $967,000.00 | $986,000.00 | $1.16M |
|---|
| 2016-09-30 | $16.18M | — | $1.82M | $1.83M | $1.51M |
|---|
| 2016-06-30 | $17.19M | — | $1.87M | $1.86M | $1.26M |
|---|
| 2016-03-31 | $21.58M | — | $3.77M | $3.78M | $2.54M |
|---|
| 2015-12-31 | $25.76M | — | $4.64M | $4.71M | $3.28M |
|---|
| 2015-09-30 | $21.19M | — | $3.8M | $3.81M | $2.56M |
|---|
| 2015-06-30 | $24.23M | — | $919,000.00 | $921,000.00 | $614,000.00 |
|---|
| 2015-03-31 | $24.74M | — | $5.79M | $5.83M | $3.69M |
|---|
| 2014-12-31 | $27.1M | — | $6.7M | $6.7M | $4M |
|---|
| 2014-09-30 | $25.6M | — | $5.84M | $5.97M | $3.88M |
|---|
| 2014-06-30 | $21.95M | — | $5.09M | $5.13M | $3.39M |
|---|
| 2014-03-31 | $22.32M | — | $4.36M | $4.37M | $2.86M |
|---|
| 2013-12-31 | $23.14M | — | $4.95M | $5.09M | $3.16M |
|---|
| 2013-09-30 | $21.87M | — | $5.09M | $5.21M | $3.39M |
|---|
| 2013-06-30 | $20.26M | — | $5.84M | $5.77M | $3.84M |
|---|
| 2013-03-31 | $23.98M | — | $6.14M | $6.44M | $3.99M |
|---|
| 2012-12-31 | $23.55M | — | $5.52M | $5.47M | $3.57M |
|---|
| 2012-09-30 | $19.29M | — | $4.24M | $4.2M | $2.61M |
|---|
| 2012-06-30 | $24.51M | — | $4.83M | $4.89M | $3M |
|---|
| 2012-03-31 | $26.38M | — | $5.62M | $5.66M | $3.51M |
|---|
| 2011-12-31 | $18.65M | — | $4.67M | $4.77M | $3.02M |
|---|
| 2011-09-30 | $17.7M | — | $3.64M | $3.6M | $2.23M |
|---|
| 2011-06-30 | $13.76M | — | $3.22M | $3.24M | $2.01M |
|---|
| 2011-03-31 | $15.05M | — | $3.33M | $4.03M | $2.5M |
|---|
| 2010-12-31 | $16.21M | — | $3.38M | $3.39M | $1.97M |
|---|
| 2010-09-30 | $14.25M | — | $3.36M | $3.38M | $2.15M |
|---|
| 2010-06-30 | $11.9M | — | $2.39M | $2.41M | $1.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $172.32M | — | $37.3M | $26.53M | $19.93M |
|---|
| 2024-12-31 | $156.74M | — | $33.33M | $21.67M | $17.23M |
|---|
| 2023-12-31 | $15.01M | — | $10.46M | $6.62M | $4.75M |
|---|
| 2022-12-31 | $10.36M | — | $431,000.00 | -$41,000.00 | -$569,000.00 |
|---|
| 2021-12-31 | $8.8M | — | -$12.41M | -$11.79M | -$9.18M |
|---|
| 2020-12-31 | $7.23M | — | -$3.6M | -$2.98M | $1.81M |
|---|
| 2019-12-31 | $21.74M | — | -$15.15M | -$14.56M | -$13.86M |
|---|
| 2018-12-31 | $17.71M | — | -$507,000.00 | -$394,000.00 | -$466,000.00 |
|---|
| 2017-12-31 | $21.65M | — | $1.47M | $1.51M | $19.79M |
|---|
| 2016-12-31 | $37.64M | — | $8.43M | $8.47M | $6.47M |
|---|
| 2015-12-31 | $95.92M | — | $15.15M | $15.26M | $10.15M |
|---|
| 2014-12-31 | $96.97M | — | $21.99M | $22.16M | $14.13M |
|---|
| 2013-12-31 | $89.25M | — | $22.02M | $22.51M | $14.39M |
|---|
| 2012-12-31 | $93.72M | — | $20.22M | $20.21M | $12.69M |
|---|
| 2011-12-31 | $65.16M | — | $14.86M | $15.63M | $9.76M |
|---|
| 2010-12-31 | $53.91M | — | $11.36M | $11.3M | $7.03M |
|---|
| 2009-12-31 | $67.8M | — | $17.76M | $17.23M | $11.02M |
|---|