Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $46.53M | $11.72M | $4.95M | $4.74M | $4.73M |
|---|
| 2025-09-30 | $46.24M | $11.6M | $5.26M | $5.29M | $4.84M |
|---|
| 2025-06-30 | $43.1M | $10.83M | $4.44M | $3.34M | $3.44M |
|---|
| 2024-12-31 | $41.04M | $9.48M | $4.11M | $3.66M | $3.58M |
|---|
| 2024-09-30 | $40.46M | $8.48M | $3.45M | $2.71M | $2.87M |
|---|
| 2024-06-30 | $36.53M | $7.98M | $2.73M | $2.43M | $2.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $178.02M | $44.1M | $18.81M | $17.48M | $16.82M |
|---|
| 2024-12-31 | $152.12M | $33.01M | $12.5M | $10.55M | $11.17M |
|---|
| 2023-12-31 | $113.79M | $22.47M | $6.08M | $4.67M | $4.67M |
|---|
| 2022-12-31 | $84.56M | $15.93M | -$1.78M | -$1.56M | -$1.56M |
|---|
| 2021-12-31 | $77.97M | $11.27M | -$4.04M | -$3.99M | -$3.56M |
|---|
| 2020-12-31 | $75.36M | $8.44M | -$4.05M | -$3.48M | -$5.33M |
|---|
| 2019-12-31 | $97.48M | $15.3M | $2.6M | $1.46M | $806,000.00 |
|---|
| 2018-12-31 | $87.72M | $7.95M | -$5.16M | -$3.93M | -$4.41M |
|---|
| 2017-12-31 | $106.53M | $20.44M | $5.28M | $4.94M | — |
|---|
| 2016-12-31 | $95.79M | $19.04M | $4.14M | $3.98M | — |
|---|
| 2015-12-31 | $85.61M | $13.67M | $5.61M | $5.26M | $5.85M |
|---|
| 2014-12-31 | $80.73M | $16.2M | $3.82M | $2.53M | $1.43M |
|---|
| 2013-12-31 | $79.55M | $17.81M | $5.3M | $5.25M | $2.8M |
|---|
| 2012-12-31 | $77.92M | $19.38M | $5.39M | $5.28M | -$1.71M |
|---|
| 2011-12-31 | $73.74M | $11.57M | -$968,000.00 | -$1.15M | -$1.03M |
|---|