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 | $24.99M | — | $9.2M | — | $5.91M |
|---|
| 2026-03-31 | $24.53M | — | $8.96M | — | $5.02M |
|---|
| 2025-12-31 | $24.47M | — | $8.49M | — | $4.32M |
|---|
| 2025-09-30 | $25.3M | — | $8.39M | — | $4.02M |
|---|
| 2025-06-30 | $24.87M | — | $8.84M | — | $4.49M |
|---|
| 2025-03-31 | $24.55M | — | $9.03M | — | $4.78M |
|---|
| 2024-12-31 | $24.64M | — | $9.26M | — | $4.66M |
|---|
| 2024-09-30 | $24.49M | — | $8.49M | — | $4M |
|---|
| 2024-06-30 | $24.73M | — | $9.58M | — | $5.28M |
|---|
| 2024-03-31 | $25.14M | — | $9.46M | — | $5.3M |
|---|
| 2023-12-31 | $24.32M | — | $8.16M | — | $3.59M |
|---|
| 2023-09-30 | $24.22M | — | $8.03M | — | $3.87M |
|---|
| 2023-06-30 | $23.81M | — | $7.38M | — | $3.48M |
|---|
| 2023-03-31 | $23.23M | — | $7.79M | — | $4.46M |
|---|
| 2022-12-31 | $24.13M | — | $8.73M | — | $5.63M |
|---|
| 2022-09-30 | $22.15M | — | $7.32M | — | $4.85M |
|---|
| 2022-06-30 | $22.17M | — | $7.24M | — | $5.22M |
|---|
| 2022-03-31 | $22.18M | — | $7.38M | — | $5.41M |
|---|
| 2021-12-31 | $21.41M | — | $7.39M | — | $91.62M |
|---|
| 2021-09-30 | $21.21M | — | $7.29M | — | $5.34M |
|---|
| 2021-06-30 | $20.88M | — | $6.93M | — | $6.62M |
|---|
| 2021-03-31 | $20.7M | — | $7.25M | — | $5.59M |
|---|
| 2020-12-31 | $19.83M | — | $6.64M | — | $5M |
|---|
| 2020-09-30 | $19.69M | — | $6.64M | — | $5.19M |
|---|
| 2020-06-30 | $19.28M | — | $6.3M | — | $4.7M |
|---|
| 2020-03-31 | $19.21M | — | $6.43M | — | $4.55M |
|---|
| 2019-12-31 | $18.86M | — | $6.08M | — | $5.84M |
|---|
| 2019-09-30 | $19.87M | — | $6.86M | — | $4.65M |
|---|
| 2019-06-30 | $19.33M | — | $6.59M | — | $4.26M |
|---|
| 2019-03-31 | $2.2M | — | $6.22M | — | $4.21M |
|---|
| 2018-12-31 | $2.4M | — | $6.46M | — | $4.41M |
|---|
| 2018-09-30 | $2.5M | — | $6.5M | — | $4.37M |
|---|
| 2018-06-30 | $2.2M | — | $7.61M | — | $5.81M |
|---|
| 2018-03-31 | $18.54M | — | $6.14M | — | $9.6M |
|---|
| 2017-12-31 | -$45.79M | — | $5.97M | — | $6.06M |
|---|
| 2017-09-30 | $18.19M | — | $6.11M | — | $3.96M |
|---|
| 2017-06-30 | $18.15M | — | $6M | — | $4.03M |
|---|
| 2017-03-31 | $17.75M | — | $5.96M | — | $31.56M |
|---|
| 2016-12-31 | $17.59M | — | $5.96M | — | $4.45M |
|---|
| 2016-09-30 | $16.8M | — | $5.08M | — | $3.82M |
|---|
| 2016-06-30 | $16.46M | — | $5.53M | — | $4.52M |
|---|
| 2016-03-31 | $16.23M | — | $5.54M | — | $4.43M |
|---|
| 2015-12-31 | $16.01M | — | $5.71M | — | $4.35M |
|---|
| 2015-09-30 | $15.69M | — | $5.09M | — | $3.64M |
|---|
| 2015-06-30 | $16.05M | — | $4.6M | — | $12M |
|---|
| 2015-03-31 | $16.2M | — | $5.23M | — | $3.7M |
|---|
| 2014-12-31 | $15.92M | — | $4.75M | — | $16.23M |
|---|
| 2014-09-30 | $15.26M | — | $4.7M | — | $28.14M |
|---|
| 2014-06-30 | $14.32M | — | $4.74M | — | $3.41M |
|---|
| 2014-03-31 | $14.29M | — | $4.86M | — | $3.77M |
|---|
| 2013-12-31 | $13.45M | — | $4.8M | — | $3.5M |
|---|
| 2013-09-30 | $13.45M | — | $4.59M | — | $3.3M |
|---|
| 2013-06-30 | $13.5M | — | $4.4M | — | $2.94M |
|---|
| 2013-03-31 | $13.89M | — | $4.75M | — | $3.43M |
|---|
| 2012-12-31 | $13.32M | — | $4.72M | — | $4.51M |
|---|
| 2012-09-30 | $13.61M | — | $4.22M | — | $2.99M |
|---|
| 2012-06-30 | $13.67M | — | $3.82M | — | $2.47M |
|---|
| 2012-03-31 | $13.35M | — | $3.61M | — | $9.51M |
|---|
| 2011-12-31 | $8.66M | — | -$1.53M | — | $62.63M |
|---|
| 2011-09-30 | $7.39M | — | $3.19M | — | $3.35M |
|---|
| 2011-06-30 | $6.77M | — | $3.33M | — | $3.69M |
|---|
| 2011-03-31 | $6.68M | — | $3.73M | — | $4.13M |
|---|
| 2010-12-31 | $6.59M | — | $3.44M | — | $4.12M |
|---|
| 2010-09-30 | $7.17M | — | $3.61M | — | $3.39M |
|---|
| 2010-06-30 | $7.47M | — | $3.96M | — | $4.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $99.19M | — | $34.76M | — | $17.61M |
|---|
| 2024-12-31 | $99.01M | — | $36.8M | — | $19.23M |
|---|
| 2023-12-31 | $95.58M | — | $31.35M | — | $15.4M |
|---|
| 2022-12-31 | $90.63M | — | $30.67M | — | $21.1M |
|---|
| 2021-12-31 | $84.19M | — | $28.87M | — | $109.17M |
|---|
| 2020-12-31 | $78.01M | — | $26M | — | $19.45M |
|---|
| 2019-12-31 | $77.16M | — | $25.75M | — | $18.96M |
|---|
| 2018-12-31 | $9.2M | — | $26.71M | — | $24.2M |
|---|
| 2017-12-31 | $8.3M | — | $24.04M | — | $45.62M |
|---|
| 2016-12-31 | $67.08M | — | $22.11M | — | $17.22M |
|---|
| 2015-12-31 | $63.95M | — | $20.64M | — | $23.69M |
|---|
| 2014-12-31 | $59.79M | — | $19.05M | — | $51.55M |
|---|
| 2013-12-31 | $54.28M | — | $18.55M | — | $13.17M |
|---|
| 2012-12-31 | $53.95M | — | $16.36M | — | $19.48M |
|---|
| 2011-12-31 | $29.49M | — | $8.73M | — | $73.79M |
|---|
| 2010-12-31 | $28.88M | — | $15.3M | — | $16.31M |
|---|
| 2009-12-31 | $31.91M | — | $17.93M | — | $18.58M |
|---|