Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $18.24M | $13.85M |
|---|
| 2026-03-31 | — | — | — | $18.62M | $14.15M |
|---|
| 2025-12-31 | — | — | — | $14.35M | $10.89M |
|---|
| 2025-09-30 | — | — | — | $13.57M | $10.67M |
|---|
| 2025-06-30 | — | — | — | $15.6M | $12.09M |
|---|
| 2025-03-31 | — | — | — | $11.06M | $8.46M |
|---|
| 2024-12-31 | — | — | — | $12.12M | $9.21M |
|---|
| 2024-09-30 | — | — | — | $11.48M | $8.65M |
|---|
| 2024-06-30 | — | — | — | $9.97M | $7.64M |
|---|
| 2024-03-31 | — | — | — | $7.56M | $5.81M |
|---|
| 2023-12-31 | — | — | — | $9.64M | $8.12M |
|---|
| 2023-09-30 | — | — | — | $7.6M | $5.88M |
|---|
| 2023-06-30 | — | — | — | $9.88M | $7.64M |
|---|
| 2023-03-31 | — | — | — | $6.47M | $5.11M |
|---|
| 2022-12-31 | — | — | — | $7.28M | $5.8M |
|---|
| 2022-09-30 | — | — | — | $8.86M | $6.87M |
|---|
| 2022-06-30 | — | — | — | $9.7M | $7.51M |
|---|
| 2022-03-31 | — | — | — | $10.04M | $7.75M |
|---|
| 2021-12-31 | — | — | — | $7.08M | $5.39M |
|---|
| 2021-09-30 | — | — | — | $8.72M | $6.83M |
|---|
| 2021-06-30 | — | — | — | $7.71M | $6.03M |
|---|
| 2021-03-31 | — | — | — | $8.7M | $6.79M |
|---|
| 2020-12-31 | — | — | — | $7.36M | $5.7M |
|---|
| 2020-09-30 | — | — | — | $5.15M | $4.07M |
|---|
| 2020-06-30 | — | — | — | $4.54M | $3.62M |
|---|
| 2020-03-31 | — | — | — | $4.63M | $3.71M |
|---|
| 2019-12-31 | — | — | — | $3.93M | $2.77M |
|---|
| 2019-09-30 | — | — | — | $3.83M | $2.97M |
|---|
| 2019-06-30 | — | — | — | $3.45M | $2.72M |
|---|
| 2019-03-31 | — | — | — | $3.37M | $2.65M |
|---|
| 2018-12-31 | — | — | — | $1.84M | $1.5M |
|---|
| 2018-09-30 | — | — | — | $3.22M | $2.48M |
|---|
| 2018-06-30 | — | — | — | $2.94M | $2.27M |
|---|
| 2018-03-31 | — | — | — | $2.89M | $2.26M |
|---|
| 2017-12-31 | — | — | — | $2.98M | $1.4M |
|---|
| 2017-09-30 | — | — | — | $3.44M | $2.56M |
|---|
| 2017-06-30 | — | — | — | $3.09M | $2.11M |
|---|
| 2017-03-31 | — | — | — | $3.3M | $2.23M |
|---|
| 2016-12-31 | — | — | — | $2.86M | $1.98M |
|---|
| 2016-09-30 | — | — | — | $3.23M | $2.22M |
|---|
| 2016-06-30 | — | — | — | $2.85M | $1.98M |
|---|
| 2016-03-31 | — | — | — | $2.47M | $1.72M |
|---|
| 2015-12-31 | — | — | — | -$232,000.00 | -$374,000.00 |
|---|
| 2015-09-30 | — | — | — | $1.3M | $924,000.00 |
|---|
| 2015-06-30 | — | — | — | $1.2M | $861,000.00 |
|---|
| 2015-03-31 | — | — | — | $1.37M | $959,000.00 |
|---|
| 2014-12-31 | — | — | — | $1.18M | $835,000.00 |
|---|
| 2014-09-30 | — | — | — | $1.43M | $986,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $54.59M | $42.11M |
|---|
| 2024-12-31 | — | — | — | $41.12M | $31.32M |
|---|
| 2023-12-31 | — | — | — | $33.59M | $26.74M |
|---|
| 2022-12-31 | — | — | — | $35.88M | $27.93M |
|---|
| 2021-12-31 | — | — | — | $32.2M | $25.04M |
|---|
| 2020-12-31 | — | — | — | $21.69M | $17.09M |
|---|
| 2019-12-31 | — | — | — | $14.58M | $11.11M |
|---|
| 2018-12-31 | — | — | — | $10.89M | $8.51M |
|---|
| 2017-12-31 | — | — | — | $12.81M | $8.3M |
|---|
| 2016-12-31 | — | — | — | $11.41M | $7.9M |
|---|
| 2015-12-31 | — | — | — | $3.64M | $2.37M |
|---|
| 2014-12-31 | — | — | — | $5M | $3.48M |
|---|