Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $20.53M | $16.32M |
|---|
| 2026-03-31 | — | — | — | $16.76M | $13.68M |
|---|
| 2025-12-31 | — | — | — | $16.71M | $13.7M |
|---|
| 2025-09-30 | — | — | — | $16.97M | $13.69M |
|---|
| 2025-06-30 | — | — | — | $14.26M | $11.71M |
|---|
| 2025-03-31 | — | — | — | $13.56M | $11.25M |
|---|
| 2024-12-31 | — | — | — | $12.39M | $9.64M |
|---|
| 2024-09-30 | — | — | — | $10.75M | $9.14M |
|---|
| 2024-06-30 | — | — | — | $10.33M | $8M |
|---|
| 2024-03-31 | — | — | — | $11.99M | $9.36M |
|---|
| 2023-12-31 | — | — | — | $7.83M | $6.19M |
|---|
| 2023-09-30 | — | — | — | $2.39M | $2.07M |
|---|
| 2023-06-30 | — | — | — | $11.18M | $8.84M |
|---|
| 2023-03-31 | — | — | — | $14.83M | $11.5M |
|---|
| 2022-12-31 | — | — | — | $16.53M | $13M |
|---|
| 2022-09-30 | — | — | — | $14.75M | $11.54M |
|---|
| 2022-06-30 | — | — | — | $13.12M | $10.22M |
|---|
| 2022-03-31 | — | — | — | $10.51M | $8.26M |
|---|
| 2021-12-31 | — | — | — | $8.42M | $6.66M |
|---|
| 2021-09-30 | — | — | — | $12.23M | $9.6M |
|---|
| 2021-06-30 | — | — | — | $11.25M | $8.78M |
|---|
| 2021-03-31 | — | — | — | $12.42M | $9.76M |
|---|
| 2020-12-31 | — | — | — | $11.53M | $9.03M |
|---|
| 2020-09-30 | — | — | — | $8.36M | $6.4M |
|---|
| 2020-06-30 | — | — | — | $7.6M | $6.17M |
|---|
| 2020-03-31 | — | — | — | $3.4M | $2.73M |
|---|
| 2019-12-31 | — | — | — | $7.21M | $6.73M |
|---|
| 2019-09-30 | — | — | — | $7.9M | $5.96M |
|---|
| 2019-06-30 | — | — | — | $12.02M | $9.12M |
|---|
| 2019-03-31 | — | — | — | $6.32M | $4.73M |
|---|
| 2018-12-31 | — | — | — | $6.13M | $6.43M |
|---|
| 2018-09-30 | — | — | — | $5.63M | $4.32M |
|---|
| 2018-06-30 | — | — | — | $5.23M | $3.93M |
|---|
| 2018-03-31 | — | — | — | $4.36M | $3.41M |
|---|
| 2017-12-31 | — | — | — | $3.91M | $38,057.00 |
|---|
| 2017-09-30 | — | — | — | $2.57M | $1.68M |
|---|
| 2017-06-30 | — | — | — | $2.37M | $1.65M |
|---|
| 2017-03-31 | — | — | — | $2.59M | $1.64M |
|---|
| 2016-12-31 | — | — | — | $2.61M | $1.65M |
|---|
| 2016-09-30 | — | — | — | $2.56M | $1.61M |
|---|
| 2016-06-30 | — | — | — | $1.88M | $1.19M |
|---|
| 2016-03-31 | — | — | — | $2.11M | $1.35M |
|---|
| 2015-12-31 | — | — | — | $2.08M | $1.18M |
|---|
| 2015-09-30 | — | — | — | $75,280.00 | -$76,909.00 |
|---|
| 2015-06-30 | — | — | — | $290,676.00 | $66,102.00 |
|---|
| 2015-03-31 | — | — | — | $701,710.00 | $338,392.00 |
|---|
| 2014-12-31 | — | — | — | $554,060.00 | $356,477.00 |
|---|
| 2014-09-30 | — | — | — | $1.15M | $705,207.00 |
|---|
| 2014-06-30 | — | — | — | $665,983.00 | $409,483.00 |
|---|
| 2014-03-31 | — | — | — | $666,751.00 | $412,151.00 |
|---|
| 2013-12-31 | — | — | — | $653,802.00 | $404,102.00 |
|---|
| 2013-09-30 | — | — | — | $696,748.00 | $428,548.00 |
|---|
| 2013-06-30 | — | — | — | $652,031.00 | $396,031.00 |
|---|
| 2013-03-31 | — | — | — | $721,028.00 | $452,128.00 |
|---|
| 2012-12-31 | — | — | — | $526,815.00 | $370,715.00 |
|---|
| 2012-09-30 | — | — | — | $518,546.00 | $364,246.00 |
|---|
| 2012-06-30 | — | — | — | $428,785.00 | $310,585.00 |
|---|
| 2012-03-31 | — | — | — | $505,517.00 | $356,517.00 |
|---|
| 2011-12-31 | — | — | — | $68,947.00 | $112,822.00 |
|---|
| 2011-09-30 | — | — | — | $735,793.00 | $523,668.00 |
|---|
| 2011-06-30 | — | — | — | $112,612.00 | $141,287.00 |
|---|
| 2011-03-31 | — | — | — | $300,900.00 | $252,275.00 |
|---|
| 2010-12-31 | — | — | — | -$6.98M | -$5.28M |
|---|
| 2010-09-30 | — | — | — | $282,975.00 | $213,674.00 |
|---|
| 2010-06-30 | — | — | — | -$36,954.00 | $18,145.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $61.5M | $50.35M |
|---|
| 2024-12-31 | — | — | — | $45.46M | $36.14M |
|---|
| 2023-12-31 | — | — | — | $36.23M | $28.59M |
|---|
| 2022-12-31 | — | — | — | $54.91M | $43.02M |
|---|
| 2021-12-31 | — | — | — | $44.32M | $34.79M |
|---|
| 2020-12-31 | — | — | — | $30.89M | $24.33M |
|---|
| 2019-12-31 | — | — | — | $33.45M | $26.55M |
|---|
| 2018-12-31 | — | — | — | $21.34M | $18.1M |
|---|
| 2017-12-31 | — | — | — | $11.44M | $5.02M |
|---|
| 2016-12-31 | — | — | — | $9.16M | $5.8M |
|---|
| 2015-12-31 | — | — | — | $3.15M | $1.51M |
|---|
| 2014-12-31 | — | — | — | $2.95M | $1.83M |
|---|
| 2013-12-31 | — | — | — | $2.72M | $1.68M |
|---|
| 2012-12-31 | — | — | — | $1.98M | $1.4M |
|---|
| 2011-12-31 | — | — | — | $1.22M | $1.03M |
|---|
| 2010-12-31 | — | — | — | -$6.24M | -$4.71M |
|---|
| 2009-12-31 | — | — | — | -$13.51M | -$8.18M |
|---|