Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $42.47M | — | — | $8.02M | $6.53M |
|---|
| 2026-03-31 | $39.4M | — | — | $5.23M | $4.34M |
|---|
| 2025-12-31 | $51.04M | — | — | $1.64M | $3.39M |
|---|
| 2025-09-30 | $45.97M | — | — | $13.3M | $10.56M |
|---|
| 2025-06-30 | $41.98M | — | — | $4.18M | $3.23M |
|---|
| 2025-03-31 | $50.06M | — | — | $11.37M | $9.13M |
|---|
| 2024-12-31 | $60.53M | — | — | $4.09M | $2.28M |
|---|
| 2024-09-30 | $69.46M | — | — | $28.06M | $22.08M |
|---|
| 2024-06-30 | $64.83M | — | — | $24.68M | $19.73M |
|---|
| 2024-03-31 | $42.99M | — | — | $14.34M | $11.32M |
|---|
| 2023-12-31 | $36.7M | — | — | $6.21M | $5.88M |
|---|
| 2023-09-30 | $37.58M | — | $13.13M | $13.11M | $10.72M |
|---|
| 2023-06-30 | $35.72M | — | $13.17M | $13.11M | $10.09M |
|---|
| 2023-03-31 | $22.82M | — | $1.85M | $1.79M | $1.41M |
|---|
| 2022-12-31 | $56.38M | — | $12.41M | $12.48M | $13.39M |
|---|
| 2022-09-30 | $39.31M | — | $18.28M | $18.03M | $13.15M |
|---|
| 2022-06-30 | $35.49M | — | $14.35M | $14.2M | $10.98M |
|---|
| 2022-03-31 | $25.93M | — | $14.63M | $14.28M | $11.14M |
|---|
| 2021-12-31 | $30.17M | — | $10.2M | $11.36M | $7.12M |
|---|
| 2021-09-30 | $17.31M | — | -$872,000.00 | -$1.33M | -$1.16M |
|---|
| 2021-06-30 | $11.98M | — | -$2.98M | -$3.47M | -$2.4M |
|---|
| 2021-03-31 | $13M | — | -$1.39M | -$1.92M | -$1.46M |
|---|
| 2020-12-31 | $13.24M | — | $102,000.00 | -$170,000.00 | -$2.38M |
|---|
| 2020-09-30 | $11.79M | — | $8.79M | $8.32M | $6.5M |
|---|
| 2020-06-30 | $7.28M | — | -$10.27M | -$10.77M | -$6.27M |
|---|
| 2020-03-31 | $26.11M | — | $398,000.00 | -$261,000.00 | -$170,000.00 |
|---|
| 2019-12-31 | $20.69M | — | -$764,000.00 | -$1.49M | -$1.77M |
|---|
| 2019-09-30 | $28.18M | — | $4.01M | $3.1M | $2.51M |
|---|
| 2019-06-30 | $31.53M | — | $8.24M | $7.23M | $5.78M |
|---|
| 2019-03-31 | $24.42M | — | -$2.79M | -$3.76M | -$3.04M |
|---|
| 2018-12-31 | $37.84M | — | $9.09M | $8.3M | $7.41M |
|---|
| 2018-09-30 | $29.4M | — | $6.52M | $5.7M | $4.35M |
|---|
| 2018-06-30 | $22.39M | — | $116,000.00 | -$789,000.00 | -$560,000.00 |
|---|
| 2018-03-31 | $28.47M | — | $5.25M | $4.4M | $3.29M |
|---|
| 2017-12-31 | $30.12M | — | $1.62M | $35.81M | $21.35M |
|---|
| 2017-09-30 | $17.18M | — | -$2.68M | -$3.27M | -$2.01M |
|---|
| 2017-06-30 | $21.53M | — | $757,000.00 | $297,000.00 | $361,000.00 |
|---|
| 2017-03-31 | $20.48M | — | $42.28M | $41.68M | $22.3M |
|---|
| 2016-12-31 | $13.05M | — | -$2.65M | -$3.34M | -$2.15M |
|---|
| 2016-09-30 | $16.5M | — | $8.39M | $7.38M | $4.92M |
|---|
| 2016-06-30 | $14.06M | — | $6.49M | $5.55M | $2.53M |
|---|
| 2016-03-31 | $13.16M | — | -$1.2M | -$2.07M | -$1.86M |
|---|
| 2015-12-31 | $15.31M | — | -$14.69M | -$15.57M | -$10.21M |
|---|
| 2015-09-30 | $21.5M | — | -$271,000.00 | -$1.15M | -$655,000.00 |
|---|
| 2015-06-30 | $19.5M | — | -$1.95M | -$2.87M | -$1.93M |
|---|
| 2015-03-31 | $22.8M | — | $736,000.00 | -$203,000.00 | $13,000.00 |
|---|
| 2014-12-31 | $44.12M | — | $16.55M | $15.63M | $10.21M |
|---|
| 2014-09-30 | $40.74M | — | $17.93M | $16.95M | $10.8M |
|---|
| 2014-06-30 | $29.33M | — | $6.21M | $5.17M | $3.23M |
|---|
| 2014-03-31 | $30.39M | — | $6.33M | $5.25M | $2.81M |
|---|
| 2013-12-31 | $30.84M | — | $3.85M | $2.78M | $1.69M |
|---|
| 2013-09-30 | $29.98M | — | $4.85M | $3.85M | $2.23M |
|---|
| 2013-06-30 | $37.28M | — | $11.2M | $10.11M | $6.09M |
|---|
| 2013-03-31 | $26.97M | — | $4.59M | $3.52M | $2.26M |
|---|
| 2012-12-31 | $30.59M | — | $7.21M | $6.19M | $4.97M |
|---|
| 2012-09-30 | $26.26M | — | $2.95M | $2.02M | $1.34M |
|---|
| 2012-06-30 | $37.43M | — | $12.17M | $11.37M | $7.42M |
|---|
| 2012-03-31 | $26.71M | — | $2.79M | $2.05M | $1.32M |
|---|
| 2011-12-31 | $26.66M | — | -$595,000.00 | -$912,000.00 | -$282,000.00 |
|---|
| 2011-09-30 | $46.14M | — | $7.33M | $6.64M | $4.27M |
|---|
| 2011-06-30 | $35.51M | — | $6.38M | $5.24M | $3.2M |
|---|
| 2011-03-31 | $18.77M | — | -$1.89M | -$3.02M | -$2.38M |
|---|
| 2010-12-31 | $28.79M | — | -$10.21M | -$11M | -$7.72M |
|---|
| 2010-09-30 | $24.12M | — | $2.89M | $1.27M | $798,000.00 |
|---|
| 2010-06-30 | $32.91M | — | $11.06M | $9.43M | $6.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $189.05M | — | — | $30.49M | $26.31M |
|---|
| 2024-12-31 | $237.8M | — | — | $71.17M | $55.4M |
|---|
| 2023-12-31 | $132.81M | — | — | $34.22M | $28.1M |
|---|
| 2022-12-31 | $157.11M | — | $59.67M | $58.99M | $48.66M |
|---|
| 2021-12-31 | $72.46M | — | $4.96M | $4.64M | $2.1M |
|---|
| 2020-12-31 | $58.42M | — | -$980,000.00 | -$2.88M | -$2.32M |
|---|
| 2019-12-31 | $104.82M | — | $8.7M | $5.08M | $3.48M |
|---|
| 2018-12-31 | $118.1M | — | $21.01M | $17.64M | $14.53M |
|---|
| 2017-12-31 | $89.31M | — | $41.98M | $39.68M | $42M |
|---|
| 2016-12-31 | $56.77M | — | $11.03M | $7.52M | $3.44M |
|---|
| 2015-12-31 | $79.11M | — | -$16.17M | -$19.8M | -$12.78M |
|---|
| 2014-12-31 | $144.58M | — | $47.01M | $42.99M | $27.05M |
|---|
| 2013-12-31 | $125.07M | — | $24.48M | $20.26M | $12.27M |
|---|
| 2012-12-31 | $120.98M | — | $25.12M | $21.63M | $15.06M |
|---|
| 2011-12-31 | $127.08M | — | $11.22M | $7.95M | $4.81M |
|---|
| 2010-12-31 | $118.17M | — | $11.32M | $5.29M | $2.75M |
|---|