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 | $35.01M | — | $5.43M | $5.64M | $4.12M |
|---|
| 2026-03-31 | $33.23M | — | $2.44M | $2.62M | $1.99M |
|---|
| 2025-12-31 | $33.86M | — | $3.94M | $4.22M | $2.93M |
|---|
| 2025-09-30 | $33.87M | — | $4.36M | $4.58M | $3.2M |
|---|
| 2025-06-30 | $35.69M | — | $5.39M | $6.38M | $4.55M |
|---|
| 2025-03-31 | $36.29M | — | $6.02M | $6.26M | $5.2M |
|---|
| 2024-12-31 | $33.89M | — | $4.64M | $4.89M | $3.64M |
|---|
| 2024-09-30 | $34.87M | — | $4.96M | $5.15M | $3.66M |
|---|
| 2024-06-30 | $33.98M | — | $4.47M | $4.85M | $3.43M |
|---|
| 2024-03-31 | $34.91M | — | $4.89M | $5.14M | $4.24M |
|---|
| 2023-12-31 | $33.95M | — | $4.08M | $4.36M | $3.37M |
|---|
| 2023-09-30 | $35.43M | — | $6.21M | $6.49M | $4.45M |
|---|
| 2023-06-30 | $36.46M | — | $6.22M | $6.43M | $4.73M |
|---|
| 2023-03-31 | $33.18M | — | $4.72M | $5.04M | $3.12M |
|---|
| 2022-12-31 | $33.26M | — | $2.96M | $3.24M | $24.23M |
|---|
| 2022-09-30 | $33.74M | — | $3.54M | $3.77M | $2.92M |
|---|
| 2022-06-30 | $33.71M | — | $2.41M | $2.61M | $1.92M |
|---|
| 2022-03-31 | $33.83M | — | -$8.67M | -$8.61M | -$7.21M |
|---|
| 2021-12-31 | $34.54M | — | -$20.81M | -$20.7M | -$16.67M |
|---|
| 2021-09-30 | $35.85M | — | -$3.56M | -$3.41M | -$7.21M |
|---|
| 2021-06-30 | $35.72M | — | -$1.61M | -$1.52M | -$719,000.00 |
|---|
| 2021-03-31 | $36.04M | — | -$1.74M | -$1.71M | -$2.3M |
|---|
| 2020-12-31 | $37.48M | — | -$24.45M | -$24.3M | -$46.61M |
|---|
| 2020-09-30 | $37.69M | — | $2.73M | $3.01M | $3.17M |
|---|
| 2020-06-30 | $35.74M | — | $3.16M | $3.41M | $3.76M |
|---|
| 2020-03-31 | $37.27M | — | -$4.11M | -$3.88M | -$4.54M |
|---|
| 2019-12-31 | $39.55M | — | -$12.24M | -$11.68M | -$9.51M |
|---|
| 2019-09-30 | $39.45M | — | -$2.69M | -$2.13M | -$1.33M |
|---|
| 2019-06-30 | $39.53M | — | -$1.99M | -$938,000.00 | -$670,000.00 |
|---|
| 2019-03-31 | $41.76M | — | $1.12M | $1.33M | $741,000.00 |
|---|
| 2018-12-31 | $43.26M | — | $148,000.00 | $183,000.00 | $188,000.00 |
|---|
| 2018-09-30 | $42.48M | — | -$1.56M | -$1.29M | -$840,000.00 |
|---|
| 2018-06-30 | $40.63M | — | -$2.35M | -$1.9M | -$1.17M |
|---|
| 2018-03-31 | $43.11M | — | $584,000.00 | $820,000.00 | $345,000.00 |
|---|
| 2017-12-31 | $43.77M | — | $3.59M | $3.54M | -$21.38M |
|---|
| 2017-09-30 | $43.64M | — | $3.33M | $3.9M | $3.73M |
|---|
| 2017-06-30 | $42.33M | — | $2.41M | $2.65M | $1.5M |
|---|
| 2017-03-31 | $41.44M | — | $1.38M | $1.47M | $854,000.00 |
|---|
| 2016-12-31 | $44.18M | — | $4.7M | $4.9M | $3.03M |
|---|
| 2016-09-30 | $45.36M | — | $6.03M | $6.18M | $4.06M |
|---|
| 2016-06-30 | $44.64M | — | $5.62M | $5.79M | $3.45M |
|---|
| 2016-03-31 | $45.39M | — | $5.8M | $6.1M | $3.44M |
|---|
| 2015-12-31 | $47.34M | — | $6.55M | $6.63M | $68.73M |
|---|
| 2015-09-30 | $46.18M | — | $6.66M | $7.44M | $4.22M |
|---|
| 2015-06-30 | $47.97M | — | $5.62M | $5.89M | $3.38M |
|---|
| 2015-03-31 | $48.14M | — | $6.27M | $6.33M | $3.92M |
|---|
| 2014-12-31 | $51.27M | — | $4.62M | $4.17M | $6.91M |
|---|
| 2014-09-30 | $49.79M | — | $8.07M | $8.01M | $4.65M |
|---|
| 2014-06-30 | $49.09M | — | $7.37M | $7.11M | $4.29M |
|---|
| 2014-03-31 | $50.12M | — | $8.09M | $8.04M | $4.89M |
|---|
| 2013-12-31 | $54.69M | — | $12.32M | $12.27M | $8.02M |
|---|
| 2013-09-30 | $49.67M | — | $9.53M | $9.55M | $5.76M |
|---|
| 2013-06-30 | $52.27M | — | $11.91M | $11.77M | $6.83M |
|---|
| 2013-03-31 | $53.13M | — | $11.74M | $11.76M | $6.93M |
|---|
| 2012-12-31 | $51.88M | — | $4.61M | $4.84M | $2.03M |
|---|
| 2012-09-30 | $55.12M | — | $13.05M | $13.04M | $8.05M |
|---|
| 2012-06-30 | $55.96M | — | $13.81M | $14.18M | $8.45M |
|---|
| 2012-03-31 | $56.74M | — | $14.26M | $14.01M | $8.46M |
|---|
| 2011-12-31 | $49.72M | — | $6.1M | $5.83M | $14.09M |
|---|
| 2011-09-30 | $61.47M | — | $16.19M | $15.46M | $10.45M |
|---|
| 2011-06-30 | $65.17M | — | $16.16M | $22.97M | $18.6M |
|---|
| 2011-03-31 | $57.34M | — | $13.38M | $13.27M | $40.65M |
|---|
| 2010-12-31 | $54.65M | — | $12.67M | $12.9M | $40.54M |
|---|
| 2010-09-30 | $56.71M | — | $16.12M | $18.44M | $15.38M |
|---|
| 2010-06-30 | $59.11M | — | $13.75M | $13.93M | $13.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $139.71M | — | $19.71M | $21.44M | $15.88M |
|---|
| 2024-12-31 | $137.65M | — | $18.97M | $20.03M | $14.97M |
|---|
| 2023-12-31 | $139.03M | — | $21.23M | $22.33M | $15.67M |
|---|
| 2022-12-31 | $134.53M | — | $238,000.00 | $997,000.00 | $21.86M |
|---|
| 2021-12-31 | $142.15M | — | -$27.72M | -$27.33M | -$22.18M |
|---|
| 2020-12-31 | $148.18M | — | -$22.67M | -$21.77M | -$44.23M |
|---|
| 2019-12-31 | $160.29M | — | -$15.81M | -$13.42M | -$10.77M |
|---|
| 2018-12-31 | $169.47M | — | -$3.17M | -$2.19M | -$1.48M |
|---|
| 2017-12-31 | $171.18M | — | $10.71M | $11.56M | -$15.31M |
|---|
| 2016-12-31 | $179.56M | — | $22.15M | $22.97M | $13.98M |
|---|
| 2015-12-31 | $189.63M | — | $25.1M | $26.3M | $80.25M |
|---|
| 2014-12-31 | $200.27M | — | $28.15M | $27.33M | $20.75M |
|---|
| 2013-12-31 | $209.75M | — | $45.49M | $45.34M | $27.53M |
|---|
| 2012-12-31 | $219.7M | — | $45.73M | $46.06M | $26.98M |
|---|
| 2011-12-31 | $233.69M | — | $51.83M | $57.53M | $83.79M |
|---|
| 2010-12-31 | $233.25M | — | $57.18M | $60M | $77.9M |
|---|
| 2009-12-31 | $289.71M | — | $57.41M | $58.01M | $67.56M |
|---|