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 | $35.39M | — | -$3.24M | -$4.54M | -$3.28M |
|---|
| 2026-03-31 | $34.8M | — | $5.57M | $4.38M | $3.22M |
|---|
| 2025-12-31 | $35.19M | — | $4.67M | $3.27M | $1.8M |
|---|
| 2025-09-30 | $34.61M | — | $7.74M | $6.27M | $4.12M |
|---|
| 2025-06-30 | $34.04M | — | $1.59M | $581,000.00 | -$106,000.00 |
|---|
| 2025-03-31 | $33.55M | — | $8.6M | $7.72M | $5.79M |
|---|
| 2024-12-31 | $36.91M | — | $9.59M | $8.88M | $6.56M |
|---|
| 2024-09-30 | $35.82M | — | $7.98M | $7.3M | $5.69M |
|---|
| 2024-06-30 | $35.02M | — | $8.87M | $8.32M | $6.18M |
|---|
| 2024-03-31 | $35.31M | — | $8.76M | $8.19M | $6.36M |
|---|
| 2023-12-31 | $38M | — | $11.71M | $11.47M | $8.86M |
|---|
| 2023-09-30 | $37.95M | — | $9.96M | $10.04M | $7.88M |
|---|
| 2023-06-30 | $36.16M | — | $9.37M | $9.44M | $7.27M |
|---|
| 2023-03-31 | $36.47M | — | $9.02M | $9.01M | $6.96M |
|---|
| 2022-12-31 | $38.14M | — | $12.24M | $9.47M | $6.64M |
|---|
| 2022-09-30 | $37.69M | — | $11.11M | $10.85M | $8.3M |
|---|
| 2022-06-30 | $37.29M | — | $11.5M | $11.06M | $8.32M |
|---|
| 2022-03-31 | $38.44M | — | $11.7M | $11.43M | $8.54M |
|---|
| 2021-12-31 | $38.3M | — | $12.87M | $12.49M | $9.63M |
|---|
| 2021-09-30 | $37.77M | — | $13.14M | $12.62M | $9.66M |
|---|
| 2021-06-30 | $36.43M | — | $12.24M | $11.89M | $8.94M |
|---|
| 2021-03-31 | $35.46M | — | $12.02M | $11.61M | $9.23M |
|---|
| 2020-12-31 | $34.77M | — | $10.19M | $9.87M | $8.21M |
|---|
| 2020-09-30 | $33.48M | — | $12.02M | $11.67M | $9.58M |
|---|
| 2020-06-30 | $31.17M | — | $9.28M | $8.56M | $7.72M |
|---|
| 2020-03-31 | $33.86M | — | $11.19M | $11.37M | $11.76M |
|---|
| 2019-12-31 | $32.62M | — | $11.96M | $11.37M | $8.7M |
|---|
| 2019-09-30 | $32.47M | — | $10.22M | $9.81M | $8.12M |
|---|
| 2019-06-30 | $31.41M | — | $10.15M | $9.49M | $7.39M |
|---|
| 2019-03-31 | $31.48M | — | $10.7M | $9.86M | $8.2M |
|---|
| 2018-12-31 | $30.64M | — | $9.4M | $9.54M | $7.8M |
|---|
| 2018-09-30 | $30.01M | — | $9.17M | $8.38M | $6.99M |
|---|
| 2018-06-30 | $28.02M | — | $7.76M | $7.82M | $7.95M |
|---|
| 2018-03-31 | $31.02M | — | $8.96M | $8.97M | $7.31M |
|---|
| 2017-12-31 | $29.9M | — | $8.66M | $8.66M | $6.52M |
|---|
| 2017-09-30 | $28.95M | — | $7.12M | $7.17M | $4.15M |
|---|
| 2017-06-30 | $28.44M | — | $8.45M | $8.47M | $5.75M |
|---|
| 2017-03-31 | $30.28M | — | $9.98M | $9.98M | $6.52M |
|---|
| 2016-12-31 | $28.37M | — | $8.83M | $9.01M | $5.73M |
|---|
| 2016-09-30 | $27.03M | — | $7.34M | $7.31M | $4.73M |
|---|
| 2016-06-30 | $26.11M | — | $7.02M | $7.04M | $4.56M |
|---|
| 2016-03-31 | $27.87M | — | $8.01M | $8.01M | $5.51M |
|---|
| 2015-12-31 | $26.36M | — | $7.71M | $8.77M | $5.93M |
|---|
| 2015-09-30 | $25.24M | — | $6.55M | $6.49M | $4.14M |
|---|
| 2015-06-30 | $24.46M | — | $6.36M | $6.33M | $4.06M |
|---|
| 2015-03-31 | $26.27M | — | $5.83M | $5.78M | $3.48M |
|---|
| 2014-12-31 | $25.12M | — | $6.42M | $6.38M | $4.1M |
|---|
| 2014-09-30 | $23.68M | — | $7.16M | $7.11M | $4.55M |
|---|
| 2014-06-30 | $24M | — | $6.32M | $6.27M | $4.05M |
|---|
| 2014-03-31 | $26.03M | — | $8.4M | $8.34M | $5.45M |
|---|
| 2013-12-31 | $22.92M | — | $6.03M | $5.94M | $3.77M |
|---|
| 2013-09-30 | $22.41M | — | $6.03M | $5.95M | $3.81M |
|---|
| 2013-06-30 | $22.35M | — | $5.53M | $5.46M | $3.43M |
|---|
| 2013-03-31 | $24.91M | — | $7.22M | $7.13M | $4.47M |
|---|
| 2012-12-31 | $22M | — | $5.77M | $5.67M | $3.7M |
|---|
| 2012-09-30 | $21.39M | — | $5.65M | $5.49M | $3.58M |
|---|
| 2012-06-30 | $20.63M | — | $5.22M | $5.11M | $3.94M |
|---|
| 2012-03-31 | $22.41M | — | $6.08M | $5.93M | $3.85M |
|---|
| 2011-12-31 | $19.11M | — | $5.01M | $4.85M | $3.13M |
|---|
| 2011-09-30 | $18.55M | — | $4.19M | $4.12M | $2.65M |
|---|
| 2011-06-30 | $18.32M | — | $3.83M | $3.69M | $2.33M |
|---|
| 2011-03-31 | $19.79M | — | $5.7M | $5.5M | $3.46M |
|---|
| 2010-12-31 | $15.88M | — | $2.36M | $2.16M | $4.63M |
|---|
| 2010-09-30 | $16.01M | — | $3.49M | $3.33M | $2.14M |
|---|
| 2010-06-30 | $14.14M | — | $2.66M | $2.62M | $1.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $137.39M | — | $22.59M | $17.85M | $11.6M |
|---|
| 2024-12-31 | $143.06M | — | $35.19M | $32.69M | $24.78M |
|---|
| 2023-12-31 | $148.58M | — | $40.05M | $39.96M | $30.97M |
|---|
| 2022-12-31 | $151.57M | — | $46.54M | $42.82M | $31.8M |
|---|
| 2021-12-31 | $147.95M | — | $50.27M | $48.62M | $37.47M |
|---|
| 2020-12-31 | $133.28M | — | $42.68M | $41.47M | $37.26M |
|---|
| 2019-12-31 | $127.98M | — | $43.04M | $40.52M | $32.41M |
|---|
| 2018-12-31 | $119.69M | — | $35.28M | $34.71M | $30.05M |
|---|
| 2017-12-31 | $117.56M | — | $34.22M | $34.28M | $22.94M |
|---|
| 2016-12-31 | $109.38M | — | $31.2M | $31.36M | $20.52M |
|---|
| 2015-12-31 | $102.34M | — | $26.45M | $27.36M | $17.61M |
|---|
| 2014-12-31 | $98.84M | — | $28.3M | $28.09M | $18.16M |
|---|
| 2013-12-31 | $92.59M | — | $24.81M | $24.49M | $15.48M |
|---|
| 2012-12-31 | $86.42M | — | $22.72M | $22.21M | $15.07M |
|---|
| 2011-12-31 | $75.77M | — | $18.74M | $18.16M | $11.56M |
|---|
| 2010-12-31 | $63.4M | — | $13.86M | $13.32M | $11.56M |
|---|
| 2009-12-31 | $57.69M | — | $13.7M | $13.12M | $8.49M |
|---|