Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $30.78M | — | $958,000.00 | $1.02M | $170,000.00 |
|---|
| 2026-03-31 | $31.41M | — | $1.26M | $1.05M | $237,000.00 |
|---|
| 2025-12-31 | $31.96M | — | -$884,000.00 | $256,000.00 | -$120,000.00 |
|---|
| 2025-09-30 | $31.3M | — | $1.33M | $1.48M | $618,000.00 |
|---|
| 2025-06-30 | $30.67M | — | $4.04M | $4.21M | $1.92M |
|---|
| 2025-03-31 | $31.39M | — | $4.84M | $5.1M | $2.47M |
|---|
| 2024-12-31 | $31.96M | — | $1.96M | $3.66M | $1.62M |
|---|
| 2024-09-30 | $30.42M | — | $4.46M | $4.83M | $2.25M |
|---|
| 2024-06-30 | $30.99M | — | $5.31M | $5.58M | $2.67M |
|---|
| 2024-03-31 | $30.27M | — | $5.9M | $6.21M | $3M |
|---|
| 2023-12-31 | $28.54M | — | -$969,000.00 | -$433,000.00 | -$411,000.00 |
|---|
| 2023-09-30 | $29.7M | — | $6.52M | $6.77M | $3.22M |
|---|
| 2023-06-30 | $29.73M | — | $6.52M | $6.46M | $3.09M |
|---|
| 2023-03-31 | $29.43M | — | $6.75M | $6.7M | $3.2M |
|---|
| 2022-12-31 | $28.49M | — | $4.12M | $4.1M | $2.06M |
|---|
| 2022-09-30 | $29.04M | — | $7.1M | $7.1M | $3.43M |
|---|
| 2022-06-30 | $32.17M | — | $11.9M | $11.83M | $5.77M |
|---|
| 2022-03-31 | $33.51M | — | $15.44M | $15.37M | $7.57M |
|---|
| 2021-12-31 | $33.8M | — | $9.31M | $10.89M | $5.08M |
|---|
| 2021-09-30 | $33.46M | — | $8.18M | $8.13M | $3.72M |
|---|
| 2021-06-30 | $33.1M | — | $7.34M | $7.26M | $3.34M |
|---|
| 2021-03-31 | $31.24M | — | $5.69M | $5.59M | $2.55M |
|---|
| 2020-12-31 | $28.42M | — | $3.36M | $4.36M | $1.88M |
|---|
| 2020-09-30 | $27.18M | — | $4.95M | $4.84M | $2.06M |
|---|
| 2020-06-30 | $24.02M | — | $1.36M | $1.24M | $490,000.00 |
|---|
| 2020-03-31 | $28.37M | — | $12.61M | $12.44M | $5.53M |
|---|
| 2019-12-31 | $27.84M | — | $4.14M | $5.69M | $2.42M |
|---|
| 2019-09-30 | $27.85M | — | $6.3M | $6.32M | $2.65M |
|---|
| 2019-06-30 | $23.9M | — | $4.43M | $4.51M | $1.86M |
|---|
| 2019-03-31 | $22.57M | — | $4M | $4.07M | $1.71M |
|---|
| 2018-12-31 | $24.83M | — | $5.24M | $6.76M | $2.9M |
|---|
| 2018-09-30 | $24.93M | — | $5.17M | $5.21M | $2.16M |
|---|
| 2018-06-30 | $24.58M | — | $5.45M | $5.52M | $2.34M |
|---|
| 2018-03-31 | $24.33M | — | $5.29M | $5.34M | $2.23M |
|---|
| 2017-12-31 | $24.47M | — | $5.15M | $11.08M | -$80,000.00 |
|---|
| 2017-09-30 | $22.85M | — | $5.32M | $5.32M | $1.87M |
|---|
| 2017-06-30 | $22.09M | — | $5.15M | $5.14M | $1.86M |
|---|
| 2017-03-31 | $21.95M | — | $4.75M | $4.73M | $1.69M |
|---|
| 2016-12-31 | $21.19M | — | $3.33M | $3.58M | $1.29M |
|---|
| 2016-09-30 | $20.47M | — | $4.18M | $3.93M | $1.5M |
|---|
| 2016-06-30 | $19.34M | — | $3.51M | $3.57M | $926,000.00 |
|---|
| 2016-03-31 | $19.26M | — | $3.62M | $3.58M | $1.31M |
|---|
| 2015-12-31 | $19.21M | — | $3.95M | $4.17M | $874,000.00 |
|---|
| 2015-09-30 | $19.95M | — | $4.27M | $4.22M | $1.33M |
|---|
| 2015-06-30 | $18.55M | — | $4.6M | $5.56M | $1.72M |
|---|
| 2015-03-31 | $17.43M | — | $4.14M | $4.11M | $1.4M |
|---|
| 2014-12-31 | $17.71M | — | $2.81M | $4.88M | $1.12M |
|---|
| 2014-09-30 | $17.82M | — | $4.48M | $4.39M | $1.36M |
|---|
| 2014-06-30 | $17.23M | — | $4.24M | $4.13M | $1.35M |
|---|
| 2014-03-31 | $16.72M | — | $3.8M | $3.7M | $944,000.00 |
|---|
| 2013-12-31 | $17.16M | — | $1.75M | $4.65M | $2.03M |
|---|
| 2013-09-30 | $14.74M | — | $3.19M | $3.07M | $734,000.00 |
|---|
| 2013-06-30 | $14.47M | — | $5.83M | $5.81M | $5.47M |
|---|
| 2013-03-31 | $13.69M | — | $5.77M | $5.79M | $5.46M |
|---|
| 2012-12-31 | $14.14M | — | $3.99M | $5.91M | $5.65M |
|---|
| 2012-09-30 | $12.76M | — | $4.94M | $4.95M | $4.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $125.32M | — | $9.33M | $11.05M | $4.89M |
|---|
| 2024-12-31 | $123.65M | — | $17.63M | $20.27M | $9.54M |
|---|
| 2023-12-31 | $117.41M | — | $18.82M | $19.49M | $9.09M |
|---|
| 2022-12-31 | $123.22M | — | $38.56M | $38.4M | $18.83M |
|---|
| 2021-12-31 | $131.6M | — | $30.52M | $31.87M | $14.69M |
|---|
| 2020-12-31 | $107.98M | — | $22.28M | $22.87M | $9.96M |
|---|
| 2019-12-31 | $102.15M | — | $18.87M | $20.59M | $8.65M |
|---|
| 2018-12-31 | $98.67M | — | $21.15M | $22.83M | $9.63M |
|---|
| 2017-12-31 | $91.36M | — | $20.37M | $26.27M | $5.34M |
|---|
| 2016-12-31 | $80.26M | — | $14.64M | $14.67M | $5.02M |
|---|
| 2015-12-31 | $75.14M | — | $16.96M | $18.05M | $5.32M |
|---|
| 2014-12-31 | $69.47M | — | $15.32M | $17.09M | $4.78M |
|---|
| 2013-12-31 | $60.05M | — | $16.53M | $19.32M | $13.69M |
|---|
| 2012-12-31 | $51.69M | — | $18.9M | $20.78M | $19.72M |
|---|
| 2011-12-31 | $42.79M | — | $14.45M | $15.18M | $14.61M |
|---|