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 | — | — | — | $24.66M | $21.16M |
|---|
| 2026-03-31 | — | — | — | $27.5M | $21.81M |
|---|
| 2025-12-31 | — | — | — | $27.49M | $21.49M |
|---|
| 2025-09-30 | — | — | — | $27.68M | $21.87M |
|---|
| 2025-06-30 | — | — | — | $24.7M | $19.45M |
|---|
| 2025-03-31 | — | — | — | $22.76M | $18.05M |
|---|
| 2024-12-31 | — | — | — | $17.14M | $13.68M |
|---|
| 2024-09-30 | — | — | — | -$9.9M | -$7.9M |
|---|
| 2024-06-30 | — | — | — | $9.82M | $7.74M |
|---|
| 2024-03-31 | — | — | — | $10.74M | $8.53M |
|---|
| 2023-12-31 | — | — | — | $9.7M | $7.64M |
|---|
| 2023-09-30 | — | — | — | $11.56M | $9.03M |
|---|
| 2023-06-30 | — | — | — | $12.39M | $9.84M |
|---|
| 2023-03-31 | — | — | — | $11.39M | $9.16M |
|---|
| 2022-12-31 | — | — | — | $11.89M | $9.63M |
|---|
| 2022-09-30 | — | — | — | -$6.4M | -$4.83M |
|---|
| 2022-06-30 | — | — | — | $10.74M | $8.87M |
|---|
| 2022-03-31 | — | — | — | $10.38M | $8.37M |
|---|
| 2021-12-31 | — | — | — | $8.5M | $6.71M |
|---|
| 2021-09-30 | — | — | — | $8.87M | $7.19M |
|---|
| 2021-06-30 | — | — | — | $10.91M | $8.78M |
|---|
| 2021-03-31 | — | — | — | $12.62M | $10.21M |
|---|
| 2020-12-31 | — | — | — | $12.53M | $10.06M |
|---|
| 2020-09-30 | — | — | — | $6.21M | $4.98M |
|---|
| 2020-06-30 | — | — | — | $7.66M | $6.36M |
|---|
| 2020-03-31 | — | — | — | $6.11M | $5.07M |
|---|
| 2019-12-31 | — | — | — | $5.26M | $4.23M |
|---|
| 2019-09-30 | — | — | — | $8.24M | $6.9M |
|---|
| 2019-06-30 | — | — | — | $2.8M | $2.69M |
|---|
| 2019-03-31 | — | — | — | $3.33M | $3.1M |
|---|
| 2018-12-31 | — | — | — | $1.28M | $1.15M |
|---|
| 2018-09-30 | — | — | — | $4.66M | $4.02M |
|---|
| 2018-06-30 | — | — | — | $4.39M | $4.01M |
|---|
| 2018-03-31 | — | — | — | $4.12M | $3.63M |
|---|
| 2017-12-31 | — | — | — | $3.03M | $6,000.00 |
|---|
| 2017-09-30 | — | — | — | $3.15M | $2.77M |
|---|
| 2017-06-30 | — | — | — | $3.82M | $3.31M |
|---|
| 2017-03-31 | — | — | — | $2.43M | $2M |
|---|
| 2016-12-31 | — | — | — | $2.2M | $1.93M |
|---|
| 2016-09-30 | — | — | — | $1.57M | $1.44M |
|---|
| 2016-06-30 | — | — | — | $930,000.00 | $678,000.00 |
|---|
| 2016-03-31 | — | — | — | $3.19M | $2.58M |
|---|
| 2015-12-31 | — | — | — | $1.59M | $1.45M |
|---|
| 2015-09-30 | — | — | — | $2.92M | $2.46M |
|---|
| 2015-06-30 | — | — | — | $1.82M | $1.5M |
|---|
| 2015-03-31 | — | — | — | $3.18M | $2.46M |
|---|
| 2014-12-31 | — | — | — | $2.96M | $19.11M |
|---|
| 2014-09-30 | — | — | — | $5.2M | $5.18M |
|---|
| 2014-06-30 | — | — | — | $2.87M | $2.87M |
|---|
| 2014-03-31 | — | — | — | $1.98M | $1.98M |
|---|
| 2013-12-31 | — | — | — | $2.94M | $2.93M |
|---|
| 2013-09-30 | — | — | — | $1.83M | $2.11M |
|---|
| 2013-06-30 | — | — | — | $3.44M | $3.41M |
|---|
| 2013-03-31 | — | — | — | $1.59M | $1.56M |
|---|
| 2012-12-31 | — | — | — | $2.04M | $1.03M |
|---|
| 2012-09-30 | — | — | — | -$2.32M | -$21.35M |
|---|
| 2012-06-30 | — | — | — | -$17.16M | -$9.91M |
|---|
| 2012-03-31 | — | — | — | -$13.05M | -$8.22M |
|---|
| 2011-12-31 | — | — | — | -$37.77M | -$29.48M |
|---|
| 2011-09-30 | — | — | — | $3.05M | $4.31M |
|---|
| 2011-06-30 | — | — | — | -$12.93M | -$10.62M |
|---|
| 2011-03-31 | — | — | — | $4.83M | $3.83M |
|---|
| 2010-12-31 | — | — | — | $5.98M | $4.38M |
|---|
| 2010-09-30 | — | — | — | $7.04M | $4.9M |
|---|
| 2010-06-30 | — | — | — | $5.26M | $3.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $37.14M | — | — | $102.64M | $80.86M |
|---|
| 2024-12-31 | $27.31M | — | — | $27.81M | $22.05M |
|---|
| 2023-12-31 | $19.48M | — | — | $45.03M | $35.66M |
|---|
| 2022-12-31 | $19.46M | — | — | $26.62M | $22.04M |
|---|
| 2021-12-31 | $18.93M | — | — | $40.9M | $32.88M |
|---|
| 2020-12-31 | $16.48M | — | — | $32.51M | $26.46M |
|---|
| 2019-12-31 | $17.95M | — | — | $19.63M | $16.92M |
|---|
| 2018-12-31 | $15.01M | — | — | $14.45M | $12.81M |
|---|
| 2017-12-31 | — | — | — | $12.43M | $8.09M |
|---|
| 2016-12-31 | — | — | — | $7.89M | $6.63M |
|---|
| 2015-12-31 | — | — | — | $9.51M | $7.87M |
|---|
| 2014-12-31 | — | — | — | $13.01M | $29.14M |
|---|
| 2013-12-31 | — | — | — | $9.8M | $10M |
|---|
| 2012-12-31 | — | — | — | -$30.5M | -$38.45M |
|---|
| 2011-12-31 | — | — | — | -$42.83M | -$31.96M |
|---|
| 2010-12-31 | — | — | — | $23.05M | $16.58M |
|---|
| 2009-12-31 | — | — | — | $17.42M | $13.37M |
|---|