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 | $18.04M | $11.7M | $543,000.00 | $622,000.00 | $409,000.00 |
|---|
| 2026-03-31 | $19.65M | $11.99M | $365,000.00 | $368,000.00 | $222,000.00 |
|---|
| 2025-12-31 | $22.25M | $12.08M | -$612,000.00 | -$1.09M | -$930,000.00 |
|---|
| 2025-09-30 | $17.26M | $10.17M | -$678,000.00 | -$1.83M | -$1.35M |
|---|
| 2025-06-30 | $17.77M | $10.57M | $66,000.00 | -$180,000.00 | -$199,000.00 |
|---|
| 2025-03-31 | $19.04M | $10.72M | $262,000.00 | $15.76M | $11.39M |
|---|
| 2024-12-31 | $20.48M | $10.84M | $183,000.00 | $418,000.00 | $332,000.00 |
|---|
| 2024-09-30 | $17.35M | $10.02M | -$267,000.00 | -$183,000.00 | -$132,000.00 |
|---|
| 2024-06-30 | $17.29M | $10.02M | $63,000.00 | $150,000.00 | $101,000.00 |
|---|
| 2024-03-31 | $19.28M | $10.92M | $649,000.00 | $707,000.00 | $525,000.00 |
|---|
| 2023-12-31 | $20.85M | $11.49M | $1.76M | $1.98M | $1.94M |
|---|
| 2023-09-30 | $17.54M | $10.94M | $880,000.00 | $837,000.00 | $636,000.00 |
|---|
| 2023-06-30 | $17.48M | $10.92M | $790,000.00 | $792,000.00 | $531,000.00 |
|---|
| 2023-03-31 | $20.36M | $11.82M | $981,000.00 | $942,000.00 | $664,000.00 |
|---|
| 2022-12-31 | $22.37M | $12.47M | $319,000.00 | $351,000.00 | $448,000.00 |
|---|
| 2022-09-30 | $19.06M | $11.6M | $976,000.00 | $981,000.00 | $723,000.00 |
|---|
| 2022-06-30 | $18.41M | $10.5M | -$737,000.00 | -$767,000.00 | -$589,000.00 |
|---|
| 2022-03-31 | $20.5M | $11.93M | $829,000.00 | $842,000.00 | $645,000.00 |
|---|
| 2021-12-31 | $23.42M | $12.44M | $600,000.00 | $542,000.00 | $85,000.00 |
|---|
| 2021-09-30 | $19.28M | $11.09M | $11,000.00 | -$14,000.00 | -$16,000.00 |
|---|
| 2021-06-30 | $18.57M | $11.28M | $724,000.00 | $697,000.00 | $540,000.00 |
|---|
| 2021-03-31 | $21.39M | $12.19M | $965,000.00 | $968,000.00 | $745,000.00 |
|---|
| 2020-12-31 | $21.8M | $11.66M | -$464,000.00 | -$468,000.00 | -$406,000.00 |
|---|
| 2020-09-30 | $15.99M | $9.29M | -$1.24M | -$1.27M | -$982,000.00 |
|---|
| 2020-06-30 | $9.15M | $5.24M | -$2.35M | -$2.3M | -$1.78M |
|---|
| 2020-03-31 | $17.15M | $9.87M | -$2.3M | -$2.25M | -$1.74M |
|---|
| 2019-12-31 | $20.47M | $11.5M | -$1.16M | -$1.13M | -$829,000.00 |
|---|
| 2019-09-30 | $16.31M | $8.85M | -$2.41M | -$2.34M | -$1.72M |
|---|
| 2019-06-30 | $17.2M | $9.37M | -$1.25M | -$1.19M | -$875,000.00 |
|---|
| 2019-03-31 | $20.94M | $12.25M | $2.21M | $2.07M | $1.52M |
|---|
| 2018-12-31 | $24.64M | $14.12M | $1.43M | -$934,972.00 | $1.12M |
|---|
| 2018-09-30 | $18.88M | $11.9M | $899,894.00 | $860,030.00 | $608,701.00 |
|---|
| 2018-06-30 | $19.19M | $12.23M | $1.58M | $1.64M | $1.16M |
|---|
| 2018-03-31 | $20.29M | $12.84M | $1.77M | $1.74M | $1.52M |
|---|
| 2017-12-31 | $24.6M | $12.27M | $2.33M | $3.15M | -$301,967.00 |
|---|
| 2017-09-30 | $18.39M | $11.64M | $650,275.00 | $693,070.00 | $521,414.00 |
|---|
| 2017-06-30 | $19.28M | $12.9M | $1.66M | $1.62M | $1.03M |
|---|
| 2017-03-31 | $20.15M | $12.29M | $1.74M | $1.7M | $1.23M |
|---|
| 2016-12-31 | $24.1M | $14.52M | $3.56M | $3.54M | $2.06M |
|---|
| 2016-09-30 | $18.63M | $11.64M | $1.54M | $1.5M | $1M |
|---|
| 2016-06-30 | $19.52M | $12.9M | $2.84M | $2.82M | $1.82M |
|---|
| 2016-03-31 | $20.67M | $12.65M | $2.36M | $2.34M | $1.52M |
|---|
| 2015-12-31 | $24.24M | $14.84M | $3.89M | $3.88M | $2.34M |
|---|
| 2015-09-30 | $19.36M | $11.83M | $1.86M | $1.67M | $1.11M |
|---|
| 2015-06-30 | $19.77M | $12.81M | $2.33M | $2.31M | $1.51M |
|---|
| 2015-03-31 | $20.79M | $12.58M | $2.39M | $2.36M | $1.44M |
|---|
| 2014-12-31 | $24.47M | $14.45M | $3.88M | $3.84M | $2.46M |
|---|
| 2014-09-30 | $19.42M | $12.17M | $2.46M | $2.43M | $1.63M |
|---|
| 2014-06-30 | $19.7M | $12.78M | $2.66M | $2.62M | $1.77M |
|---|
| 2014-03-31 | $19.84M | $12.72M | $2.97M | $2.92M | $1.85M |
|---|
| 2013-12-31 | $21.55M | $13.78M | $3.89M | $3.87M | $2.49M |
|---|
| 2013-09-30 | $18.52M | $11.7M | $2.41M | $2.37M | $1.56M |
|---|
| 2013-06-30 | $18.97M | $11.92M | $2.35M | $2.39M | $1.63M |
|---|
| 2013-03-31 | $19.24M | $11.93M | $2.62M | $2.59M | $1.59M |
|---|
| 2012-12-31 | $20.64M | $13.2M | $3.48M | $3.4M | $2.2M |
|---|
| 2012-09-30 | $17M | $10.4M | $644,856.00 | $582,446.00 | $280,770.00 |
|---|
| 2012-06-30 | $16.9M | $10.94M | $2.46M | $2.45M | $1.54M |
|---|
| 2012-03-31 | $18.18M | $11.37M | $2.55M | $2.52M | $1.57M |
|---|
| 2011-12-31 | $18.9M | $11.73M | $2.8M | $2.74M | $1.7M |
|---|
| 2011-09-30 | $15.39M | $9.24M | $1.22M | $1.34M | $829,106.00 |
|---|
| 2011-06-30 | $15.93M | $9.85M | $1.77M | $1.66M | $1.08M |
|---|
| 2011-03-31 | $15.88M | $9.52M | $1.91M | $1.8M | $1.15M |
|---|
| 2010-12-31 | $17.31M | $10.38M | $2.58M | $2.46M | $1.56M |
|---|
| 2010-09-30 | $13.64M | $8.18M | $1.08M | $1.09M | $593,905.00 |
|---|
| 2010-06-30 | $14.35M | $8.71M | $1.44M | $1.46M | $1.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $76.32M | $43.54M | -$963,000.00 | $12.3M | $9.1M |
|---|
| 2024-12-31 | $74.39M | $41.8M | $628,000.00 | $1.09M | $827,000.00 |
|---|
| 2023-12-31 | $76.23M | $45.16M | $4.41M | $4.55M | $3.77M |
|---|
| 2022-12-31 | $80.34M | $46.5M | $1.39M | $1.41M | $1.23M |
|---|
| 2021-12-31 | $82.66M | $47M | $2.3M | $2.19M | $1.35M |
|---|
| 2020-12-31 | $64.08M | $36.06M | -$6.35M | -$6.28M | -$4.9M |
|---|
| 2019-12-31 | $74.92M | $41.96M | -$2.6M | -$2.59M | -$1.9M |
|---|
| 2018-12-31 | $83.2M | $50.94M | $5.96M | $3.7M | $4.4M |
|---|
| 2017-12-31 | $82.42M | $49.09M | $6.38M | $7.16M | $2.48M |
|---|
| 2016-12-31 | $82.92M | $51.71M | $10.3M | $10.2M | $6.4M |
|---|
| 2015-12-31 | $84.16M | $52.07M | $10.47M | $10.22M | $6.4M |
|---|
| 2014-12-31 | $83.43M | $52.12M | $11.96M | $11.81M | $7.71M |
|---|
| 2013-12-31 | $78.28M | $49.33M | $11.27M | $11.22M | $7.27M |
|---|
| 2012-12-31 | $72.72M | $45.91M | $9.14M | $8.95M | $5.6M |
|---|
| 2011-12-31 | $66.1M | $40.34M | $7.71M | $7.54M | $4.75M |
|---|
| 2010-12-31 | $59.89M | $36.25M | $6.64M | $6.48M | $4.16M |
|---|
| 2009-12-31 | $54.48M | $32.61M | $5.1M | $4.96M | $3.32M |
|---|