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 | $61.53M | — | $5.06M | $4.62M | $4.27M |
|---|
| 2026-03-31 | $60.13M | $43.19M | $6.31M | $5.82M | $4.79M |
|---|
| 2025-12-31 | $62.4M | $45.46M | $3.46M | $2.64M | -$48,000.00 |
|---|
| 2025-09-30 | $57.12M | $41.28M | $4.83M | $3.49M | $1.29M |
|---|
| 2025-06-30 | $51.73M | $36.84M | $1.12M | $71,000.00 | $1.15M |
|---|
| 2025-03-31 | $47.78M | $34.82M | -$3.56M | -$3M | -$3.03M |
|---|
| 2024-12-31 | $50.09M | $34.18M | $512,000.00 | $1.47M | $539,000.00 |
|---|
| 2024-09-30 | $46.41M | $33.93M | $2.12M | $3.63M | $2.21M |
|---|
| 2024-06-30 | $41.66M | $29.43M | $264,000.00 | $1.74M | $1.71M |
|---|
| 2024-03-31 | $41.31M | $27.78M | -$1.96M | -$268,000.00 | -$393,000.00 |
|---|
| 2023-12-31 | $41.13M | — | — | $143,000.00 | $887,000.00 |
|---|
| 2023-09-30 | $42.35M | — | — | $1.03M | -$4.97M |
|---|
| 2023-06-30 | $41.6M | — | — | $2.95M | $6.84M |
|---|
| 2023-03-31 | $40.76M | — | — | $745,000.00 | $355,000.00 |
|---|
| 2022-12-31 | $40.52M | — | — | $1.07M | $483,000.00 |
|---|
| 2022-09-30 | $39.86M | — | — | $2.2M | $1.39M |
|---|
| 2022-06-30 | $34.67M | — | — | $159,000.00 | -$1.15M |
|---|
| 2022-03-31 | $33.5M | — | — | -$2.96M | -$4.15M |
|---|
| 2021-12-31 | $29.89M | — | — | -$5.38M | -$7M |
|---|
| 2021-09-30 | $29.56M | — | — | -$1.9M | -$2.41M |
|---|
| 2021-06-30 | $27.42M | — | — | -$4.4M | -$4.48M |
|---|
| 2021-03-31 | $24.2M | — | — | -$6.64M | -$7.6M |
|---|
| 2020-12-31 | $22.37M | — | — | -$7.04M | -$33.45M |
|---|
| 2020-09-30 | $23.11M | — | — | -$3.66M | -$2.73M |
|---|
| 2020-06-30 | $21.41M | — | — | -$3.35M | -$3.65M |
|---|
| 2020-03-31 | $21.16M | — | — | -$4.01M | -$528,000.00 |
|---|
| 2019-12-31 | $22.56M | — | — | -$1.81M | -$1.33M |
|---|
| 2019-09-30 | $21.91M | $13.2M | -$1.4M | -$1.2M | -$687,000.00 |
|---|
| 2019-06-30 | $20.57M | $12.74M | -$1.67M | -$1.56M | -$710,000.00 |
|---|
| 2019-03-31 | $20.54M | $12.67M | -$2.78M | -$2.79M | -$2.69M |
|---|
| 2018-12-31 | $19.73M | $10M | -$3.71M | -$3.5M | -$3.11M |
|---|
| 2018-09-30 | $20.21M | $9.53M | -$2.84M | -$2.62M | -$2.08M |
|---|
| 2018-06-30 | $21.12M | $10.2M | -$2.93M | -$2.54M | -$2.1M |
|---|
| 2018-03-31 | $24.74M | $13.26M | -$474,000.00 | -$805,000.00 | -$424,000.00 |
|---|
| 2017-12-31 | $26.78M | $14.5M | $834,000.00 | $875,000.00 | -$2.63M |
|---|
| 2017-09-30 | $26.52M | $14.09M | $424,000.00 | $320,000.00 | $590,000.00 |
|---|
| 2017-06-30 | $24.29M | $12.91M | -$653,000.00 | -$626,000.00 | $189,000.00 |
|---|
| 2017-03-31 | $24.29M | $12.86M | -$415,000.00 | -$645,000.00 | $517,000.00 |
|---|
| 2016-12-31 | $28.43M | $16.3M | $2.74M | $3.12M | $2.93M |
|---|
| 2016-09-30 | $27.26M | $15.81M | $3.14M | $3.04M | $1.98M |
|---|
| 2016-06-30 | $26.69M | $16.03M | $3.76M | $3.71M | $2.13M |
|---|
| 2016-03-31 | $25.08M | $14.88M | $3.32M | $3.09M | $2.06M |
|---|
| 2015-12-31 | $24.07M | $13.99M | $3.4M | $3.42M | $2.8M |
|---|
| 2015-09-30 | $23.88M | $13.63M | $2.7M | $2.76M | $1.49M |
|---|
| 2015-06-30 | $23.21M | $13.32M | $3.67M | $3.72M | $2.15M |
|---|
| 2015-03-31 | $26.82M | $18.01M | $9.47M | $9.52M | $5.97M |
|---|
| 2014-12-31 | $26.06M | $16.51M | $7.76M | $7.96M | $5.75M |
|---|
| 2014-09-30 | $22.41M | $10.79M | $2.95M | $2.98M | $1.76M |
|---|
| 2014-06-30 | $24.61M | $15.76M | $7.75M | $7.73M | $4.7M |
|---|
| 2014-03-31 | $27.09M | $17.38M | $9.38M | $9.29M | $6.26M |
|---|
| 2013-12-31 | $27.08M | $17.51M | $9.88M | $9.92M | $6.82M |
|---|
| 2013-09-30 | $25.49M | $14.98M | $7.75M | $7.46M | $4.82M |
|---|
| 2013-06-30 | $24.78M | $15.04M | $7.42M | $7.34M | $4.55M |
|---|
| 2013-03-31 | $24.11M | $14.45M | $6.33M | $6.58M | $4.73M |
|---|
| 2012-12-31 | $23.82M | $14.41M | $4.51M | $4.42M | $23.9M |
|---|
| 2012-09-30 | $22.55M | $13.09M | $5.34M | $5.16M | $4.99M |
|---|
| 2012-06-30 | $22.53M | $13.63M | $5.47M | $5.63M | $4.82M |
|---|
| 2012-03-31 | $20.64M | $11.92M | $3.81M | $3.67M | $3.5M |
|---|
| 2011-12-31 | $17.6M | $9.37M | $2.12M | — | $2.11M |
|---|
| 2011-09-30 | $16.94M | $9.13M | $1.55M | — | $626,000.00 |
|---|
| 2011-03-31 | $15.02M | $8.42M | -$283,000.00 | — | -$758,000.00 |
|---|
| 2010-12-31 | $16.22M | $9.01M | $857,000.00 | — | $325,000.00 |
|---|
| 2010-09-30 | $14.83M | $8.04M | $580,000.00 | — | -$84,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $219.02M | $158.4M | $5.85M | $3.2M | -$640,000.00 |
|---|
| 2024-12-31 | $179.47M | $125.32M | $935,000.00 | $6.58M | $4.06M |
|---|
| 2023-12-31 | $165.84M | $114.09M | -$151,000.00 | $4.87M | $3.11M |
|---|
| 2022-12-31 | $148.55M | $100.64M | — | $470,000.00 | -$3.43M |
|---|
| 2021-12-31 | $111.06M | — | — | -$18.32M | -$21.49M |
|---|
| 2020-12-31 | $88.05M | — | — | -$18.06M | -$40.36M |
|---|
| 2019-12-31 | $85.59M | — | — | -$7.36M | -$5.42M |
|---|
| 2018-12-31 | $85.79M | $42.99M | -$9.95M | -$9.46M | -$7.72M |
|---|
| 2017-12-31 | $101.87M | $54.35M | $190,000.00 | -$74,000.00 | -$1.34M |
|---|
| 2016-12-31 | $107.46M | $63.01M | $12.97M | $12.96M | $9.1M |
|---|
| 2015-12-31 | $97.98M | $58.95M | $19.24M | $19.42M | $12.41M |
|---|
| 2014-12-31 | $100.16M | $60.45M | $27.84M | $27.96M | $18.46M |
|---|
| 2013-12-31 | $101.45M | $61.98M | $31.37M | $31.31M | $20.93M |
|---|
| 2012-12-31 | $89.54M | $53.04M | $19.13M | $18.88M | $37.21M |
|---|
| 2011-12-31 | $66.71M | $36.67M | $4.25M | $4.32M | $1.88M |
|---|
| 2010-12-31 | $61.65M | $33.47M | $1.33M | $1.35M | $22,000.00 |
|---|
| 2009-12-31 | $48.44M | $21.91M | -$17.41M | — | -$18.07M |
|---|