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 | — | — | — | $18.42M | $14.81M |
|---|
| 2026-03-31 | — | — | — | $18.52M | $14.75M |
|---|
| 2025-12-31 | — | — | — | $14.72M | $11.98M |
|---|
| 2025-09-30 | — | — | — | $18.84M | $15.25M |
|---|
| 2025-06-30 | — | — | — | $20.42M | $16.96M |
|---|
| 2025-03-31 | — | — | — | $18.25M | $15.01M |
|---|
| 2024-12-31 | — | — | — | $5.82M | $6.09M |
|---|
| 2024-09-30 | — | — | — | -$4.99M | -$4.34M |
|---|
| 2024-06-30 | — | — | — | $3.7M | $3.28M |
|---|
| 2024-03-31 | — | — | — | $3.94M | $3.47M |
|---|
| 2023-12-31 | — | — | — | $4.22M | $3.63M |
|---|
| 2023-09-30 | — | — | — | $8.08M | $6.75M |
|---|
| 2023-06-30 | — | — | — | $11.24M | $9.43M |
|---|
| 2023-03-31 | — | — | — | $8.97M | $7.58M |
|---|
| 2022-12-31 | — | — | — | $10.83M | $9.14M |
|---|
| 2022-09-30 | — | — | — | $11.93M | $9.97M |
|---|
| 2022-06-30 | — | — | — | $11.15M | $9.35M |
|---|
| 2022-03-31 | — | — | — | $11.46M | $9.63M |
|---|
| 2021-12-31 | — | — | — | $20.36M | $16.41M |
|---|
| 2021-09-30 | — | — | — | $10.89M | $9.1M |
|---|
| 2021-06-30 | — | — | — | $10.12M | $8.53M |
|---|
| 2021-03-31 | — | — | — | $12.16M | $9.48M |
|---|
| 2020-12-31 | — | — | — | $9.49M | $8.19M |
|---|
| 2020-09-30 | — | — | — | $9.84M | $8.31M |
|---|
| 2020-06-30 | — | — | — | $8.89M | $7.58M |
|---|
| 2020-03-31 | — | — | — | $5.96M | $5.28M |
|---|
| 2019-12-31 | — | — | — | $5.48M | $5.03M |
|---|
| 2019-09-30 | — | — | — | $8.14M | $7.15M |
|---|
| 2019-06-30 | — | — | — | $8.1M | $7.14M |
|---|
| 2019-03-31 | — | — | — | $7.17M | $6.41M |
|---|
| 2018-12-31 | — | — | — | $7.3M | $6.39M |
|---|
| 2018-09-30 | — | — | — | $7.62M | $6.72M |
|---|
| 2018-06-30 | — | — | — | $6.77M | $5.96M |
|---|
| 2018-03-31 | — | — | — | $6.63M | $5.85M |
|---|
| 2017-12-31 | — | — | — | $6.62M | $2.65M |
|---|
| 2017-09-30 | — | — | — | $6.64M | $5.35M |
|---|
| 2017-06-30 | — | — | — | $7.31M | $5.66M |
|---|
| 2017-03-31 | — | — | — | $6.07M | $4.8M |
|---|
| 2016-12-31 | — | — | — | $5.95M | $4.73M |
|---|
| 2016-09-30 | — | — | — | $6.51M | $5.12M |
|---|
| 2016-06-30 | — | — | — | $6.09M | $4.86M |
|---|
| 2016-03-31 | — | — | — | $6.04M | $4.88M |
|---|
| 2015-12-31 | — | — | — | $4.61M | $3.84M |
|---|
| 2015-09-30 | — | — | — | $5.52M | $4.41M |
|---|
| 2015-06-30 | — | — | — | $5.56M | $4.43M |
|---|
| 2015-03-31 | — | — | — | $6.56M | $5.04M |
|---|
| 2014-12-31 | — | — | — | $5.67M | $4.38M |
|---|
| 2014-09-30 | — | — | — | $7.18M | $5.24M |
|---|
| 2014-06-30 | — | — | — | $4.09M | $3.33M |
|---|
| 2014-03-31 | — | — | — | $6.16M | $4.7M |
|---|
| 2013-12-31 | — | — | — | -$3.41M | -$2.13M |
|---|
| 2013-09-30 | — | — | — | $2.88M | $2.49M |
|---|
| 2013-06-30 | — | — | — | $3.48M | $2.84M |
|---|
| 2013-03-31 | — | — | — | $3.26M | $2.52M |
|---|
| 2012-12-31 | — | — | — | $5.24M | $3.65M |
|---|
| 2012-09-30 | — | — | — | $2.7M | $2.24M |
|---|
| 2012-03-31 | — | — | — | $2.93M | $2.42M |
|---|
| 2011-12-31 | — | — | — | $5.75M | $4.51M |
|---|
| 2011-09-30 | — | — | — | $2.44M | $1.86M |
|---|
| 2011-03-31 | — | — | — | $2.27M | $1.8M |
|---|
| 2010-12-31 | — | — | — | $2.65M | $2.04M |
|---|
| 2010-09-30 | — | — | — | $1.67M | $1.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $72.23M | $59.19M |
|---|
| 2024-12-31 | — | — | — | $8.47M | $8.5M |
|---|
| 2023-12-31 | — | — | — | $32.5M | $27.38M |
|---|
| 2022-12-31 | — | — | — | $45.37M | $38.09M |
|---|
| 2021-12-31 | — | — | — | $53.52M | $43.52M |
|---|
| 2020-12-31 | — | — | — | $34.18M | $29.35M |
|---|
| 2019-12-31 | — | — | — | $28.89M | $25.74M |
|---|
| 2018-12-31 | — | — | — | $28.31M | $24.92M |
|---|
| 2017-12-31 | — | — | — | $26.64M | $18.46M |
|---|
| 2016-12-31 | — | — | — | $24.59M | $19.58M |
|---|
| 2015-12-31 | — | — | — | $22.24M | $17.72M |
|---|
| 2014-12-31 | — | — | — | $23.11M | $17.65M |
|---|
| 2013-12-31 | — | — | — | $6.21M | $5.72M |
|---|
| 2012-12-31 | — | — | — | $13.65M | $10.59M |
|---|
| 2011-12-31 | — | — | — | $13.57M | $10.53M |
|---|
| 2010-12-31 | — | — | — | $7.92M | $6.49M |
|---|
| 2009-12-31 | — | — | — | $5.97M | $5.05M |
|---|