Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2016-03-31 | $6.55M | $4.85M | $620,000.00 | $909,000.00 | $903,000.00 |
|---|
| 2015-03-31 | $6.35M | $5.22M | $896,000.00 | $444,000.00 | $437,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $71.49M | $54.3M | $8.3M | $12.59M | $11.99M |
|---|
| 2024-12-31 | $61.01M | $45.26M | $3.09M | $7.2M | $6.97M |
|---|
| 2023-12-31 | $51.6M | $37.83M | -$662,000.00 | $3.9M | $3.71M |
|---|
| 2022-12-31 | $46.05M | $33.34M | -$4.11M | -$2.1M | -$2.26M |
|---|
| 2021-12-31 | $40.28M | $28.86M | -$5.49M | -$5.14M | -$5.26M |
|---|
| 2020-12-31 | $17.74M | $26.8M | -$4.58M | -$3.77M | -$3.99M |
|---|
| 2019-12-31 | $16.38M | $23.09M | -$7.84M | -$6.66M | -$6.83M |
|---|
| 2018-12-31 | $13.53M | $25.18M | -$3.49M | -$2.35M | -$2.42M |
|---|
| 2017-12-31 | $7.46M | $26.75M | $2.6M | $2.98M | $2.9M |
|---|
| 2016-12-31 | $8.64M | $20.53M | $1.12M | $1.94M | $1.92M |
|---|
| 2015-12-31 | $18.67M | $14.35M | -$369,000.00 | -$802,000.00 | -$923,000.00 |
|---|
| 2014-12-31 | $23.64M | $14.94M | $1.24M | $906,000.00 | $726,000.00 |
|---|
| 2013-12-31 | $20.48M | $12.59M | -$1.13M | -$1.42M | -$1.42M |
|---|
| 2012-12-31 | $15.79M | $9.6M | -$5.55M | -$5.87M | -$5.99M |
|---|
| 2011-12-31 | $21.99M | $15.31M | -$1.52M | -$1.9M | -$1.9M |
|---|
| 2010-12-31 | $19.17M | $12.69M | $1.29M | $570,000.00 | $570,000.00 |
|---|
| 2009-12-31 | $11.92M | $7.86M | -$2.21M | — | -$2.65M |
|---|