Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $15.87M | $11.37M |
|---|
| 2026-03-31 | — | — | — | $8.15M | $6.36M |
|---|
| 2025-12-31 | — | — | — | $23.71M | $19.21M |
|---|
| 2025-09-30 | — | — | — | $1.28M | $1.71M |
|---|
| 2025-06-30 | — | — | — | $7.92M | $4.42M |
|---|
| 2025-03-31 | — | — | — | $70,000.00 | $17,000.00 |
|---|
| 2024-12-31 | — | — | — | $5.83M | $3.84M |
|---|
| 2024-09-30 | — | — | — | $6.29M | $5.35M |
|---|
| 2024-06-30 | — | — | — | $3.58M | $2.75M |
|---|
| 2024-03-31 | — | — | — | $4.77M | $4.16M |
|---|
| 2023-12-31 | — | — | — | $12.72M | $9.63M |
|---|
| 2023-09-30 | — | — | — | $17.67M | $12.79M |
|---|
| 2023-06-30 | — | — | — | $9.92M | $7.65M |
|---|
| 2023-03-31 | — | — | — | $12.51M | $11.01M |
|---|
| 2022-12-31 | — | — | — | $25.19M | $17.56M |
|---|
| 2022-09-30 | — | — | — | $21.6M | $16.23M |
|---|
| 2022-06-30 | — | — | — | $58.08M | $44.19M |
|---|
| 2022-03-31 | — | — | — | $32.14M | $24.33M |
|---|
| 2021-12-31 | — | — | — | $33.3M | $26.64M |
|---|
| 2021-09-30 | — | — | — | $32.2M | $24.43M |
|---|
| 2021-06-30 | — | — | — | $35.19M | $27.98M |
|---|
| 2021-03-31 | — | — | — | $44.26M | $33.92M |
|---|
| 2020-12-31 | — | — | — | $42.01M | $32.13M |
|---|
| 2020-09-30 | — | — | — | $29.83M | $22.9M |
|---|
| 2020-06-30 | — | — | — | $17.95M | $13.44M |
|---|
| 2020-03-31 | — | — | — | -$5.07M | -$4.45M |
|---|
| 2019-12-31 | — | — | — | $22.03M | $16.71M |
|---|
| 2019-09-30 | — | — | — | $17.49M | $14.32M |
|---|
| 2019-06-30 | — | — | — | $16.66M | $12.73M |
|---|
| 2019-03-31 | — | — | — | $19.27M | $14.79M |
|---|
| 2018-12-31 | — | — | — | $22.8M | $18.09M |
|---|
| 2018-09-30 | — | — | — | $12.09M | $9.17M |
|---|
| 2018-06-30 | — | — | — | $15.89M | $12.39M |
|---|
| 2018-03-31 | — | — | — | $15.71M | $12.07M |
|---|
| 2017-12-31 | — | — | — | $14.63M | $6.31M |
|---|
| 2017-09-30 | — | — | — | $14.89M | $9.78M |
|---|
| 2017-06-30 | — | — | — | $14.99M | $9.66M |
|---|
| 2017-03-31 | — | — | — | $16.59M | $10.47M |
|---|
| 2016-12-31 | — | — | — | $10.4M | $6.26M |
|---|
| 2016-09-30 | — | — | — | $7.91M | $4.81M |
|---|
| 2016-06-30 | — | — | — | $7.31M | $4.63M |
|---|
| 2016-03-31 | — | — | — | $7.9M | $5.01M |
|---|
| 2015-12-31 | — | — | — | $6.54M | $4.51M |
|---|
| 2015-09-30 | — | — | — | $8.82M | $5.93M |
|---|
| 2015-06-30 | — | — | — | $7.24M | $4.65M |
|---|
| 2015-03-31 | — | — | — | $14.96M | $14.04M |
|---|
| 2014-12-31 | — | — | — | $3.55M | $2.22M |
|---|
| 2014-09-30 | — | — | — | $16.36M | $9.69M |
|---|
| 2014-06-30 | — | — | — | $4.61M | $2.48M |
|---|
| 2014-03-31 | — | — | — | $5.64M | $3.34M |
|---|
| 2013-12-31 | — | — | — | $13.17M | $10.85M |
|---|
| 2013-09-30 | — | — | — | $563,000.00 | $352,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $32.99M | $25.36M |
|---|
| 2024-12-31 | — | — | — | $20.47M | $16.09M |
|---|
| 2023-12-31 | — | — | — | $52.82M | $41.08M |
|---|
| 2022-12-31 | — | — | — | $137M | $102.31M |
|---|
| 2021-12-31 | — | — | — | $144.95M | $112.97M |
|---|
| 2020-12-31 | — | — | — | $84.71M | $64.02M |
|---|
| 2019-12-31 | — | — | — | $75.45M | $58.54M |
|---|
| 2018-12-31 | — | — | — | $66.5M | $51.71M |
|---|
| 2017-12-31 | — | — | — | $61.1M | $36.22M |
|---|
| 2016-12-31 | — | — | — | $33.51M | $20.7M |
|---|
| 2015-12-31 | — | — | — | $37.55M | $29.13M |
|---|
| 2014-12-31 | — | — | — | $30.17M | $17.73M |
|---|
| 2013-12-31 | — | — | — | $15.56M | $12.56M |
|---|
| 2012-12-31 | — | — | — | $5.68M | $10.08M |
|---|