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 | $23.21M | $16.1M | -$2.76M | -$2.49M | -$2.14M |
|---|
| 2026-03-31 | $24.27M | $19.04M | $3.45M | $3.44M | $2.48M |
|---|
| 2025-12-31 | $22.47M | $17.53M | $552,000.00 | $578,000.00 | -$21,000.00 |
|---|
| 2025-09-30 | $22.2M | $17.68M | $488,000.00 | $424,000.00 | $150,000.00 |
|---|
| 2025-06-30 | $23.91M | $18.74M | $2.06M | $2.22M | $1.4M |
|---|
| 2025-03-31 | $23.14M | $18.97M | $3.8M | $4.43M | $3.17M |
|---|
| 2024-12-31 | $20.68M | $17.92M | $4.85M | $4.77M | $3.22M |
|---|
| 2024-09-30 | $20.1M | $17.55M | $4.05M | $4.4M | $3.18M |
|---|
| 2024-06-30 | $21.14M | $18.62M | $4.01M | $4.19M | $2.93M |
|---|
| 2024-03-31 | $21.99M | $19.35M | $5.59M | $5.73M | $4.24M |
|---|
| 2023-12-31 | $21.15M | $18.45M | $4.48M | $4.88M | $3.72M |
|---|
| 2023-09-30 | $20.6M | $17.93M | $3.11M | $3.42M | $2.35M |
|---|
| 2023-06-30 | $21.13M | $18.25M | $3.27M | $3.75M | $2.63M |
|---|
| 2023-03-31 | $21.6M | $18.91M | $4.71M | $5.06M | $3.67M |
|---|
| 2022-12-31 | $18.61M | $15.92M | $3.58M | $3.53M | $2.45M |
|---|
| 2022-09-30 | $15.85M | $13.53M | $273,000.00 | $1.11M | $795,000.00 |
|---|
| 2022-06-30 | $17.69M | $15.53M | $1.78M | $1.98M | $1.03M |
|---|
| 2022-03-31 | $18.45M | $15.62M | $1.92M | $3.34M | $2.36M |
|---|
| 2021-12-31 | $13.66M | $10.81M | -$3.76M | -$3.62M | -$3.28M |
|---|
| 2021-09-30 | $15.69M | $12.7M | -$261,000.00 | $3.08M | $2.82M |
|---|
| 2021-06-30 | $19.08M | $16.56M | $3.48M | $4.16M | $3.01M |
|---|
| 2021-03-31 | $14.28M | $11.27M | -$767,000.00 | -$933,000.00 | -$1.64M |
|---|
| 2020-12-31 | $12.48M | $9.69M | -$897,000.00 | -$220,000.00 | $727,000.00 |
|---|
| 2020-09-30 | $13.79M | $10.86M | -$1.2M | -$1.24M | -$1.35M |
|---|
| 2020-06-30 | $7M | $4.86M | -$6.63M | -$6.81M | -$6.19M |
|---|
| 2020-03-31 | $20.33M | $17.62M | -$5.34M | -$5.35M | -$6.61M |
|---|
| 2019-12-31 | $25.33M | $22.28M | $2.93M | $2.84M | -$599,000.00 |
|---|
| 2019-09-30 | $23.83M | $20.98M | $3.39M | $3.42M | $306,000.00 |
|---|
| 2019-06-30 | $26.61M | $23.93M | $4.15M | $4.12M | $1.33M |
|---|
| 2019-03-31 | $29.16M | $26.3M | $6.57M | $6.62M | $3.12M |
|---|
| 2018-12-31 | $27.06M | $24.18M | $2.79M | $2.74M | $1.56M |
|---|
| 2018-09-30 | $25.3M | $22.31M | $714,000.00 | $623,000.00 | $118,000.00 |
|---|
| 2018-06-30 | $28.08M | $25.06M | $1.08M | $1.11M | $477,000.00 |
|---|
| 2018-03-31 | $30.88M | $27.5M | $3.66M | $3.82M | $2.5M |
|---|
| 2017-12-31 | $27M | $23.54M | $1.08M | $1.14M | $675,000.00 |
|---|
| 2017-09-30 | $24.69M | $21.67M | $18,000.00 | $104,000.00 | -$576,000.00 |
|---|
| 2017-06-30 | $26.41M | $23.19M | $1.39M | $1.4M | $687,000.00 |
|---|
| 2017-03-31 | — | $25.22M | $2.06M | $2.07M | $2.74M |
|---|
| 2016-12-31 | — | $23.55M | $2.03M | $1.55M | $943,000.00 |
|---|
| 2016-09-30 | — | $23.55M | $1.88M | $2.13M | $1.62M |
|---|
| 2016-06-30 | — | $26.33M | $3.44M | $3.35M | $2.02M |
|---|
| 2016-03-31 | — | $26.98M | $2.85M | $2.98M | $2.05M |
|---|
| 2015-12-31 | — | $10.64M | -$2.35M | -$2.73M | $435,000.00 |
|---|
| 2015-09-30 | — | $28.99M | $860,000.00 | $658,000.00 | $8.86M |
|---|
| 2015-06-30 | — | $31.58M | $2.33M | $2.11M | $842,000.00 |
|---|
| 2015-03-31 | — | $34.6M | $2.98M | $2.54M | $730,000.00 |
|---|
| 2014-12-31 | — | $29.65M | $196,000.00 | -$152,000.00 | -$86,000.00 |
|---|
| 2014-09-30 | — | $31.49M | $1.85M | $1.94M | $1.78M |
|---|
| 2014-06-30 | $36.88M | $32.51M | $10.13M | $10.19M | $7.92M |
|---|
| 2014-03-31 | $40.2M | $35.42M | $7M | $7.12M | $4.64M |
|---|
| 2013-12-31 | — | $44.13M | $3.36M | $2.96M | $1.66M |
|---|
| 2013-09-30 | — | $32.93M | -$18.03M | -$17.8M | -$19.04M |
|---|
| 2013-06-30 | $41.33M | $36.9M | $7.79M | $7.91M | $5.2M |
|---|
| 2013-03-31 | $42.18M | $38.19M | $8.04M | $8.07M | $5.6M |
|---|
| 2012-12-31 | — | $32.96M | $4.36M | $4.45M | $3.76M |
|---|
| 2012-09-30 | — | $31.46M | $4.2M | $4.33M | $3.43M |
|---|
| 2012-06-30 | — | $35.73M | $10.37M | $10.35M | $7.26M |
|---|
| 2012-03-31 | — | $35.28M | $6.57M | $6.67M | $3.75M |
|---|
| 2011-12-31 | — | $31.48M | $8.18M | $8.37M | $6.43M |
|---|
| 2011-09-30 | — | $34.44M | $9.23M | $9.23M | $5.93M |
|---|
| 2011-06-30 | — | $34.63M | $7.63M | $7.67M | $4.92M |
|---|
| 2011-03-31 | — | $34.52M | -$10.01M | -$9.94M | -$13.96M |
|---|
| 2010-12-31 | — | $26.23M | $6.71M | $6.74M | $3.79M |
|---|
| 2010-09-30 | — | $25.95M | $5.71M | $5.77M | $3.65M |
|---|
| 2010-06-30 | — | $26.49M | $5.94M | $5.98M | $3.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $91.72M | $73.64M | $6.9M | $7.66M | $4.7M |
|---|
| 2024-12-31 | $83.9M | $73.43M | $18.5M | $19.09M | $13.56M |
|---|
| 2023-12-31 | $84.48M | $73.54M | $15.57M | $17.11M | $12.37M |
|---|
| 2022-12-31 | $70.6M | $60.6M | $7.56M | $9.96M | $6.63M |
|---|
| 2021-12-31 | $62.71M | $51.32M | -$1.31M | $2.69M | $911,000.00 |
|---|
| 2020-12-31 | $53.6M | $43.04M | -$14.07M | -$13.62M | -$13.42M |
|---|
| 2019-12-31 | $104.93M | $93.49M | $17.04M | $17M | $4.16M |
|---|
| 2018-12-31 | $111.32M | $99.05M | $8.24M | $8.29M | $4.66M |
|---|
| 2017-12-31 | $106.52M | $93.62M | $4.55M | $4.72M | $3.53M |
|---|
| 2016-12-31 | $114.26M | $100.41M | $10.19M | $10M | $6.63M |
|---|
| 2015-12-31 | — | $105.81M | $3.82M | $2.58M | $10.86M |
|---|
| 2014-12-31 | — | $134.07M | $17.81M | $17.9M | $13.06M |
|---|
| 2013-12-31 | — | $152.16M | $1.16M | $1.14M | -$6.58M |
|---|
| 2012-12-31 | — | $135.42M | $25.49M | $25.8M | $18.2M |
|---|
| 2011-12-31 | — | $135.06M | $15.02M | $15.32M | $3.32M |
|---|
| 2010-12-31 | — | $105.53M | $23.51M | $23.48M | $13.16M |
|---|
| 2009-12-31 | — | $88.35M | $13.71M | $13.69M | $5.19M |
|---|