Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $24.06M | $13.22M | $3.05M | $3.49M | $2.68M |
|---|
| 2026-03-31 | $23.09M | $13.09M | $2.31M | $2.67M | $2.08M |
|---|
| 2025-12-31 | $25.21M | $14.93M | $3.97M | $4.47M | $3.42M |
|---|
| 2025-09-30 | $24.23M | $14.58M | $4.19M | $4.69M | $3.69M |
|---|
| 2025-06-30 | $25.53M | $15.42M | $4.72M | $5.44M | $4.16M |
|---|
| 2025-03-31 | $23.33M | $14.07M | $4.05M | $4.64M | $3.57M |
|---|
| 2024-12-31 | $26.97M | $16.59M | $5.76M | $6.11M | $4.68M |
|---|
| 2024-09-30 | $24.88M | $15.35M | $5.47M | $6.08M | $4.62M |
|---|
| 2024-06-30 | $24.62M | $15.22M | $5.28M | $5.86M | $4.5M |
|---|
| 2024-03-31 | $25.22M | $15.1M | $5.06M | $5.58M | $4.22M |
|---|
| 2023-12-31 | $28.15M | $16.99M | $6.11M | $6.67M | $4.89M |
|---|
| 2023-09-30 | $27.5M | $16.95M | $6.86M | $7.32M | $5.58M |
|---|
| 2023-06-30 | $25.84M | $15.8M | $5.52M | $5.94M | $4.56M |
|---|
| 2023-03-31 | $29.99M | $18.63M | $7.31M | $7.62M | $5.74M |
|---|
| 2022-12-31 | $30.82M | $18.64M | $7.67M | $7.95M | $6.18M |
|---|
| 2022-09-30 | $31.63M | $19.76M | $8.64M | $8.46M | $6.54M |
|---|
| 2022-06-30 | $31.75M | $20.79M | $7.34M | $7.22M | $5.45M |
|---|
| 2022-03-31 | $31.29M | $19.12M | $7.37M | $7.35M | $5.45M |
|---|
| 2021-12-31 | $35.46M | $22.24M | $10M | $10.02M | $7.6M |
|---|
| 2021-09-30 | $31.73M | $20.04M | $8.33M | $8.32M | $6.15M |
|---|
| 2021-06-30 | $31.97M | $19.7M | $8.42M | $8.43M | $6.18M |
|---|
| 2021-03-31 | $30.86M | $19.56M | $8.32M | $8.35M | $6.27M |
|---|
| 2020-12-31 | $31.63M | $20.25M | $9.54M | $9.61M | $7.18M |
|---|
| 2020-09-30 | $27.09M | $17.27M | $6.38M | $6.4M | $4.82M |
|---|
| 2020-06-30 | $21.82M | $13.26M | $4.89M | $4.77M | $3.57M |
|---|
| 2020-03-31 | $25.27M | $15.77M | $5.85M | $5.78M | $4.34M |
|---|
| 2019-12-31 | $29.73M | $19.1M | $6.81M | $7.11M | $5.55M |
|---|
| 2019-09-30 | $28.03M | $17.7M | $4.37M | $4.55M | $3.37M |
|---|
| 2019-06-30 | $26.81M | $16.74M | $5.14M | $5.35M | $3.98M |
|---|
| 2019-03-31 | $26.79M | $16.95M | $5.59M | $5.85M | $4.38M |
|---|
| 2018-12-31 | $28.87M | $18.3M | $7.83M | $8M | $6.02M |
|---|
| 2018-09-30 | $27.2M | $16.55M | $6.68M | $6.77M | $5.18M |
|---|
| 2018-06-30 | $26.85M | $16.21M | $6.36M | $6.38M | $4.78M |
|---|
| 2018-03-31 | $25.4M | $15.03M | $5.5M | $5.59M | $4.16M |
|---|
| 2017-12-31 | $27.46M | $17.08M | $7.67M | $7.69M | $4.48M |
|---|
| 2017-09-30 | $24.92M | $15.21M | $5.91M | $5.94M | $4.01M |
|---|
| 2017-06-30 | $23.81M | $14.14M | $4.44M | $4.48M | $3.03M |
|---|
| 2017-03-31 | $25.61M | $15.34M | $6.2M | $6.19M | $4.14M |
|---|
| 2016-12-31 | $25.64M | $15.93M | $6.34M | $6.18M | $4.13M |
|---|
| 2016-09-30 | $23.94M | $14.78M | $5.85M | $5.77M | $3.89M |
|---|
| 2016-06-30 | $23.84M | $14.69M | $5.69M | $5.58M | $3.71M |
|---|
| 2016-03-31 | $20.63M | $12.49M | $4.02M | $4M | $2.64M |
|---|
| 2015-12-31 | $26.11M | $16.13M | $7.04M | $7.05M | $4.74M |
|---|
| 2015-09-30 | $24.56M | $15.29M | $6.38M | $6.39M | $4.23M |
|---|
| 2015-06-30 | $21.64M | $13.34M | $5.38M | $5.45M | $3.67M |
|---|
| 2015-03-31 | $20.97M | $12.39M | $4.71M | $4.68M | $3.14M |
|---|
| 2014-12-31 | $24.92M | $14.98M | $6.99M | $6.95M | $4.34M |
|---|
| 2014-09-30 | $23.84M | $14.32M | $6.1M | $6.07M | $4.04M |
|---|
| 2014-06-30 | $19.87M | $11.45M | $4.3M | $4.32M | $2.9M |
|---|
| 2014-03-31 | $16.59M | $9.28M | $3.27M | $3.26M | $2.2M |
|---|
| 2013-12-31 | $21.86M | $12.09M | $4.6M | $4.6M | $3.21M |
|---|
| 2013-09-30 | $19.99M | $10.98M | $4.09M | $4.16M | $2.71M |
|---|
| 2013-06-30 | $18.89M | $10.22M | $3.89M | $3.85M | $2.54M |
|---|
| 2013-03-31 | $16.38M | $8.6M | $2.46M | $2.38M | $1.58M |
|---|
| 2012-12-31 | $18.43M | $9.7M | $1.46M | $1.47M | $774,000.00 |
|---|
| 2012-09-30 | $16.79M | $8.69M | $2.55M | $2.61M | $1.71M |
|---|
| 2012-06-30 | $14.26M | $7.09M | $735,000.00 | $726,000.00 | $477,000.00 |
|---|
| 2012-03-31 | $14.55M | $7.46M | $6M | $6.06M | $3.92M |
|---|
| 2011-12-31 | $15.62M | $7.99M | $2.28M | $2.26M | $1.71M |
|---|
| 2011-09-30 | $13.69M | $6.96M | $1.36M | $1.35M | $955,000.00 |
|---|
| 2011-03-31 | $11.5M | $5.95M | $1.26M | $1.29M | $819,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $98.3M | $59M | $16.93M | $19.25M | $14.83M |
|---|
| 2024-12-31 | $101.68M | $62.26M | $21.57M | $23.62M | $18.01M |
|---|
| 2023-12-31 | $111.47M | $68.37M | $25.8M | $27.55M | $20.76M |
|---|
| 2022-12-31 | $125.49M | $78.31M | $31.02M | $30.98M | $23.62M |
|---|
| 2021-12-31 | $130.01M | $81.53M | $35.06M | $35.12M | $26.2M |
|---|
| 2020-12-31 | $105.8M | $66.55M | $26.65M | $26.56M | $19.91M |
|---|
| 2019-12-31 | $111.36M | $70.49M | $21.92M | $22.85M | $17.29M |
|---|
| 2018-12-31 | $108.31M | $66.1M | $26.37M | $26.73M | $20.14M |
|---|
| 2017-12-31 | $101.8M | $61.77M | $24.22M | $24.3M | $15.66M |
|---|
| 2016-12-31 | $94.05M | $57.88M | $21.9M | $21.52M | $14.38M |
|---|
| 2015-12-31 | $93.28M | $57.15M | $23.5M | $23.56M | $15.79M |
|---|
| 2014-12-31 | $85.22M | $50.03M | $20.65M | $20.6M | $13.46M |
|---|
| 2013-12-31 | $77.12M | $41.89M | $15.05M | $14.98M | $10.04M |
|---|
| 2012-12-31 | $64.02M | $32.93M | $10.75M | $10.87M | $6.88M |
|---|
| 2011-12-31 | $54.19M | $27.72M | $6.71M | $6.74M | $4.65M |
|---|
| 2010-12-31 | $46.88M | $24.3M | $6.75M | $6.72M | $4.57M |
|---|