Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $18.65M | $14.47M |
|---|
| 2026-03-31 | — | — | — | $18.49M | $14.29M |
|---|
| 2025-12-31 | — | — | — | $19.69M | $15.47M |
|---|
| 2025-09-30 | — | — | — | $18.87M | $14.39M |
|---|
| 2025-06-30 | — | — | — | $21.53M | $16.49M |
|---|
| 2025-03-31 | — | — | — | $15.42M | $11.6M |
|---|
| 2024-12-31 | — | — | — | $14.49M | $11.51M |
|---|
| 2024-09-30 | — | — | — | $14.57M | $10.91M |
|---|
| 2024-06-30 | — | — | — | $12.55M | $9.45M |
|---|
| 2024-03-31 | — | — | — | $12.78M | $9.59M |
|---|
| 2023-12-31 | — | — | — | $13.05M | $9.77M |
|---|
| 2023-09-30 | — | — | — | $13.05M | $9.95M |
|---|
| 2023-06-30 | — | — | — | $13.11M | $9.7M |
|---|
| 2023-03-31 | — | — | — | $13.79M | $10.29M |
|---|
| 2022-12-31 | — | — | — | $13.64M | $9.96M |
|---|
| 2022-09-30 | — | — | — | $13.27M | $9.94M |
|---|
| 2022-06-30 | — | — | — | $12.61M | $9.45M |
|---|
| 2022-03-31 | — | — | — | $11.91M | $9.11M |
|---|
| 2021-12-31 | — | — | — | $13.13M | $9.75M |
|---|
| 2021-09-30 | — | — | — | $12.67M | $9.46M |
|---|
| 2021-06-30 | — | — | — | $10.88M | $8.42M |
|---|
| 2021-03-31 | — | — | — | $11.44M | $8.5M |
|---|
| 2020-12-31 | — | — | — | $9.87M | $7.35M |
|---|
| 2020-09-30 | — | — | — | $7.63M | $5.76M |
|---|
| 2020-06-30 | — | — | — | $6.66M | $5.17M |
|---|
| 2020-03-31 | — | — | — | $6.97M | $5.37M |
|---|
| 2019-12-31 | — | — | — | $7.94M | $6.12M |
|---|
| 2019-09-30 | — | — | — | $7.64M | $5.96M |
|---|
| 2019-06-30 | — | — | — | $7.48M | $5.83M |
|---|
| 2019-03-31 | — | — | — | $7.26M | $5.74M |
|---|
| 2018-12-31 | — | — | — | $7.35M | $5.8M |
|---|
| 2018-09-30 | — | — | — | $6.75M | $5.49M |
|---|
| 2018-06-30 | — | — | — | $6.75M | $5.4M |
|---|
| 2018-03-31 | — | — | — | $6.46M | $5.23M |
|---|
| 2017-12-31 | — | — | — | $6.41M | $2.5M |
|---|
| 2017-09-30 | — | — | — | $5.77M | $3.76M |
|---|
| 2017-06-30 | — | — | — | $5.35M | $3.44M |
|---|
| 2017-03-31 | — | — | — | $4.9M | $3.19M |
|---|
| 2016-12-31 | — | — | — | $4.93M | $3.16M |
|---|
| 2016-09-30 | — | — | — | $4.63M | $3.02M |
|---|
| 2016-06-30 | — | — | — | $4.45M | $2.82M |
|---|
| 2016-03-31 | — | — | — | $6.46M | $4.21M |
|---|
| 2015-12-31 | — | — | — | $3.95M | $2.64M |
|---|
| 2015-09-30 | — | — | — | $3.85M | $2.55M |
|---|
| 2015-06-30 | — | — | — | $3.61M | $2.43M |
|---|
| 2015-03-31 | — | — | — | $2.96M | $1.94M |
|---|
| 2014-12-31 | — | — | — | $2.65M | $1.7M |
|---|
| 2014-09-30 | — | — | — | $2.69M | $1.89M |
|---|
| 2014-06-30 | — | — | — | $2.25M | $1.53M |
|---|
| 2014-03-31 | — | — | — | $1.96M | $1.29M |
|---|
| 2013-12-31 | — | — | — | $1.87M | $1.27M |
|---|
| 2013-09-30 | — | — | — | $1.99M | $1.3M |
|---|
| 2013-06-30 | — | — | — | $2.09M | $1.35M |
|---|
| 2013-03-31 | — | — | — | $1.74M | $1.2M |
|---|
| 2012-12-31 | — | — | — | $1.81M | $1.17M |
|---|
| 2012-09-30 | — | — | — | $1.8M | $1.2M |
|---|
| 2012-06-30 | — | — | — | $1.49M | $976,000.00 |
|---|
| 2012-03-31 | — | — | — | $1.36M | $905,000.00 |
|---|
| 2011-12-31 | — | — | — | — | $596,000.00 |
|---|
| 2011-09-30 | — | — | — | — | $1.09M |
|---|
| 2011-06-30 | — | — | — | — | $644,000.00 |
|---|
| 2011-03-31 | — | — | — | — | $220,000.00 |
|---|
| 2010-12-31 | — | — | — | — | $85,000.00 |
|---|
| 2010-09-30 | — | — | — | — | $726,000.00 |
|---|
| 2010-06-30 | — | — | — | — | $681,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $75.51M | $57.95M |
|---|
| 2024-12-31 | — | — | — | $54.39M | $41.45M |
|---|
| 2023-12-31 | — | — | — | $53M | $39.71M |
|---|
| 2022-12-31 | — | — | — | $51.42M | $38.46M |
|---|
| 2021-12-31 | — | — | — | $48.13M | $36.12M |
|---|
| 2020-12-31 | — | — | — | $31.12M | $23.64M |
|---|
| 2019-12-31 | — | — | — | $30.32M | $23.65M |
|---|
| 2018-12-31 | — | — | — | $27.31M | $21.92M |
|---|
| 2017-12-31 | — | — | — | $22.43M | $12.89M |
|---|
| 2016-12-31 | — | — | — | $20.47M | $13.21M |
|---|
| 2015-12-31 | — | — | — | $14.37M | $9.56M |
|---|
| 2014-12-31 | — | — | — | $9.55M | $6.41M |
|---|
| 2013-12-31 | — | — | — | $7.68M | $5.12M |
|---|
| 2012-12-31 | — | — | — | $6.47M | $4.24M |
|---|
| 2011-12-31 | — | — | — | — | $2.55M |
|---|
| 2010-12-31 | — | — | — | — | $2.24M |
|---|