Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $16.29M | $12.24M |
|---|
| 2026-03-31 | — | — | — | $15.57M | $11.84M |
|---|
| 2025-12-31 | — | — | — | $14.6M | $11.08M |
|---|
| 2025-09-30 | — | — | — | $13.49M | $10.63M |
|---|
| 2025-06-30 | — | — | — | $11.02M | $8.28M |
|---|
| 2025-03-31 | — | — | — | $10.3M | $7.78M |
|---|
| 2024-12-31 | — | — | — | $9.73M | $7.4M |
|---|
| 2024-09-30 | — | — | — | $9.4M | $7.51M |
|---|
| 2024-06-30 | — | — | — | $8.8M | $6.46M |
|---|
| 2024-03-31 | — | — | — | $8.38M | $6.15M |
|---|
| 2023-12-31 | — | — | — | $11.16M | $8.17M |
|---|
| 2023-09-30 | — | — | — | $1.37M | $1.03M |
|---|
| 2023-06-30 | — | — | — | $10.59M | $8.13M |
|---|
| 2023-03-31 | — | — | — | $14.57M | $11.13M |
|---|
| 2022-12-31 | — | — | — | $13.72M | $10.45M |
|---|
| 2022-09-30 | — | — | — | $14.43M | $10.54M |
|---|
| 2022-06-30 | — | — | — | $14.43M | $10.74M |
|---|
| 2022-03-31 | — | — | — | $13.5M | $10.09M |
|---|
| 2021-12-31 | — | — | — | $13.43M | $10.07M |
|---|
| 2021-09-30 | — | — | — | $14.25M | $10.5M |
|---|
| 2021-06-30 | — | — | — | $14.46M | $10.76M |
|---|
| 2021-03-31 | — | — | — | $12.77M | $9.43M |
|---|
| 2020-12-31 | — | — | — | $11.06M | $8.13M |
|---|
| 2020-09-30 | — | — | — | $8.95M | $6.54M |
|---|
| 2020-06-30 | — | — | — | $8.96M | $6.54M |
|---|
| 2020-03-31 | — | — | — | $9.92M | $7.21M |
|---|
| 2019-12-31 | — | — | — | $10.08M | $7.55M |
|---|
| 2019-09-30 | — | — | — | $10.42M | $7.76M |
|---|
| 2019-06-30 | — | — | — | $10.09M | $7.47M |
|---|
| 2019-03-31 | — | — | — | $9.49M | $7.06M |
|---|
| 2018-12-31 | — | — | — | $8.94M | $6.83M |
|---|
| 2018-09-30 | — | — | — | $8.83M | $6.13M |
|---|
| 2018-06-30 | — | — | — | $8.05M | $6.11M |
|---|
| 2018-03-31 | — | — | — | $7.6M | $5.76M |
|---|
| 2017-12-31 | — | — | — | $6.34M | $550,000.00 |
|---|
| 2017-09-30 | — | — | — | $6.59M | $4.16M |
|---|
| 2017-06-30 | — | — | — | $5.83M | $3.7M |
|---|
| 2017-03-31 | — | — | — | $5.46M | $3.46M |
|---|
| 2016-12-31 | — | — | — | $5.3M | $3.38M |
|---|
| 2016-09-30 | — | — | — | $3.93M | $3.88M |
|---|
| 2016-06-30 | — | — | — | $13.87M | $8.65M |
|---|
| 2016-03-31 | — | — | — | $4.53M | $2.61M |
|---|
| 2015-12-31 | — | — | — | $5.7M | $3.25M |
|---|
| 2015-09-30 | — | — | — | $4.66M | $2.43M |
|---|
| 2015-06-30 | — | — | — | $4.31M | $2.52M |
|---|
| 2015-03-31 | — | — | — | $4.13M | $2.5M |
|---|
| 2014-12-31 | — | — | — | $3.46M | $2.21M |
|---|
| 2014-09-30 | — | — | — | $6.84M | $3.46M |
|---|
| 2014-06-30 | — | — | — | $4.1M | $2.49M |
|---|
| 2014-03-31 | — | — | — | $3.63M | $2.33M |
|---|
| 2013-12-31 | — | — | — | $2.16M | $1.41M |
|---|
| 2013-09-30 | — | — | — | $3.52M | $2.03M |
|---|
| 2013-06-30 | — | — | — | $3.57M | $1.99M |
|---|
| 2013-03-31 | — | — | — | $3.61M | $2.14M |
|---|
| 2012-12-31 | — | — | — | $3.62M | $1.96M |
|---|
| 2012-09-30 | — | — | — | $3.28M | $1.72M |
|---|
| 2012-06-30 | — | — | — | $2.25M | $1.85M |
|---|
| 2012-03-31 | — | — | — | $3.17M | $1.79M |
|---|
| 2011-12-31 | — | — | — | $2.27M | $1.27M |
|---|
| 2011-09-30 | — | — | — | $2.88M | $1.57M |
|---|
| 2011-03-31 | — | — | — | $4.7M | $2.29M |
|---|
| 2010-12-31 | — | — | — | $2.8M | $1.72M |
|---|
| 2010-09-30 | — | — | — | $3.12M | $1.83M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $49.41M | $37.78M |
|---|
| 2024-12-31 | — | — | — | $36.3M | $27.51M |
|---|
| 2023-12-31 | — | — | — | $37.69M | $28.46M |
|---|
| 2022-12-31 | — | — | — | $56.08M | $41.82M |
|---|
| 2021-12-31 | — | — | — | $54.91M | $40.76M |
|---|
| 2020-12-31 | — | — | — | $38.89M | $28.43M |
|---|
| 2019-12-31 | — | — | — | $40.07M | $29.84M |
|---|
| 2018-12-31 | — | — | — | $33.42M | $24.82M |
|---|
| 2017-12-31 | — | — | — | $24.23M | $11.87M |
|---|
| 2016-12-31 | — | — | — | $27.64M | $18.51M |
|---|
| 2015-12-31 | — | — | — | $18.79M | $10.7M |
|---|
| 2014-12-31 | — | — | — | $18.02M | $10.47M |
|---|
| 2013-12-31 | — | — | — | $12.86M | $7.57M |
|---|
| 2012-12-31 | — | — | — | $12.31M | $7.31M |
|---|
| 2011-12-31 | — | — | — | $13.73M | $7.27M |
|---|
| 2010-12-31 | — | — | — | $12.39M | $7.34M |
|---|