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 | $8.53M | $4.76M | $2.65M | $3.29M | $2.69M |
|---|
| 2026-03-31 | $8.72M | $5.28M | $2.57M | $3.18M | $2.6M |
|---|
| 2025-12-31 | $9.05M | $5.26M | $2.44M | $3.11M | $2.57M |
|---|
| 2025-09-30 | $9.81M | $5.6M | $2.61M | $3.31M | $2.63M |
|---|
| 2025-06-30 | $9.95M | $5.6M | $3.2M | $3.84M | $3.05M |
|---|
| 2025-03-31 | $9.71M | $5.54M | $3.15M | $3.86M | $3.04M |
|---|
| 2024-12-31 | $9.16M | $5.32M | $2.93M | $3.61M | $2.9M |
|---|
| 2024-09-30 | $10.01M | $5.8M | $3.34M | $4.18M | $3.56M |
|---|
| 2024-06-30 | $10.4M | $6.25M | $3.44M | $4.21M | $3.45M |
|---|
| 2024-03-31 | $11.34M | $6.77M | $3.88M | $4.8M | $3.96M |
|---|
| 2023-12-31 | $12.33M | $7.1M | $3.94M | $5.02M | $4.29M |
|---|
| 2023-09-30 | $12.51M | $7.36M | $3.97M | $4.78M | $3.94M |
|---|
| 2023-06-30 | $12.87M | $7.74M | $4.43M | $5.17M | $4.2M |
|---|
| 2023-03-31 | $12.52M | $7.84M | $4.44M | $5.12M | $4.21M |
|---|
| 2022-12-31 | $13.57M | $8.33M | $5.07M | $5.59M | $4.56M |
|---|
| 2022-09-30 | $12.96M | $8.19M | $5.14M | $5.34M | $4.28M |
|---|
| 2022-06-30 | $13.43M | $8.15M | $5.06M | $5.2M | $4.1M |
|---|
| 2022-03-31 | $12.32M | $7.53M | $4.52M | $4.53M | $3.53M |
|---|
| 2021-12-31 | $12.91M | $8.11M | $5.13M | $5.18M | $4.13M |
|---|
| 2021-09-30 | $12.57M | $8.07M | $5.1M | $5.16M | $4.21M |
|---|
| 2021-06-30 | $12.6M | $7.79M | $4.77M | $4.83M | $3.43M |
|---|
| 2021-03-31 | $10.96M | $6.95M | $3.89M | $3.9M | $3.02M |
|---|
| 2020-12-31 | $12.01M | $7.27M | $4.28M | $4.29M | $3.41M |
|---|
| 2020-09-30 | $10.48M | $6.5M | $3.59M | $3.59M | $2.93M |
|---|
| 2020-06-30 | $8.79M | $4.95M | $1.98M | $1.98M | $1.31M |
|---|
| 2020-03-31 | $10.9M | $6.84M | $3.86M | $3.99M | $3.14M |
|---|
| 2019-12-31 | $11.83M | $7.81M | $4.68M | $4.73M | $4.36M |
|---|
| 2019-09-30 | $12.49M | $7.38M | $4.37M | $4.45M | $3.71M |
|---|
| 2019-06-30 | $11.85M | $7.5M | $4.48M | $4.57M | $3.53M |
|---|
| 2019-03-31 | $10.73M | $6.77M | $4.1M | $4.14M | $3.14M |
|---|
| 2018-12-31 | $9.76M | $6.11M | $4.27M | $4.41M | $3.39M |
|---|
| 2018-09-30 | $10.39M | $6.29M | $4.4M | $4.48M | $6.76M |
|---|
| 2018-06-30 | $10.97M | $6.98M | $5.06M | $5.56M | $4.31M |
|---|
| 2018-03-31 | $10.89M | $6.92M | $4.97M | $5.01M | $4.09M |
|---|
| 2017-12-31 | $10.2M | $6.47M | $4.57M | $4.58M | -$2.52M |
|---|
| 2017-09-30 | $10.13M | $6.5M | $4.68M | $4.7M | $3.62M |
|---|
| 2017-06-30 | $10.83M | $6.89M | $5.03M | $5.06M | $3.87M |
|---|
| 2017-03-31 | $10.26M | $6.54M | $4.73M | $4.75M | $3.54M |
|---|
| 2016-12-31 | $8.85M | $5.44M | $3.62M | $3.65M | $2.72M |
|---|
| 2016-09-30 | $9.66M | $5.78M | $3.94M | $3.98M | $2.94M |
|---|
| 2016-06-30 | $10.49M | $6.25M | $4.32M | $4.38M | $3.26M |
|---|
| 2016-03-31 | $10.3M | $6.22M | $4.31M | $4.41M | $3.22M |
|---|
| 2015-12-31 | $9.58M | $5.9M | $3.81M | $3.83M | $3.21M |
|---|
| 2015-09-30 | $9.95M | $6.08M | $4M | $4.13M | $3.05M |
|---|
| 2015-06-30 | $10.4M | $6.1M | $3.97M | $3.92M | $2.92M |
|---|
| 2015-03-31 | $10.23M | $6.11M | $3.88M | $3.67M | $2.67M |
|---|
| 2014-12-31 | $10.24M | $6.39M | $4.3M | $4.21M | $3M |
|---|
| 2014-09-30 | $10.72M | $6.2M | $4M | $3.9M | $2.82M |
|---|
| 2014-06-30 | $10.49M | $6.35M | $4.06M | $3.93M | $2.83M |
|---|
| 2014-03-31 | $9.83M | $6.05M | $3.84M | $3.78M | $2.72M |
|---|
| 2013-12-31 | $10.09M | $5.99M | $3.56M | $3.49M | $3.47M |
|---|
| 2013-09-30 | $10.03M | $5.95M | $3.67M | $3.58M | $2.57M |
|---|
| 2013-06-30 | $10M | $6.05M | $3.72M | $3.63M | $2.63M |
|---|
| 2013-03-31 | $10.37M | $6.28M | $3.89M | $3.79M | $2.74M |
|---|
| 2012-12-31 | $9.83M | $6.02M | $3.57M | $3.32M | $2.26M |
|---|
| 2012-09-30 | $10.49M | $6.48M | $3.96M | $3.85M | $2.72M |
|---|
| 2012-06-30 | $10.03M | $6.07M | $3.55M | $3.43M | $2.4M |
|---|
| 2012-03-31 | $11.21M | $6.74M | $4.12M | $3.94M | $2.79M |
|---|
| 2011-12-31 | $9.91M | $5.91M | $2.91M | $2.71M | $1.86M |
|---|
| 2011-09-30 | $10.78M | $6.52M | $3.54M | $3.27M | $2.24M |
|---|
| 2011-06-30 | $10.38M | $6.26M | $3.23M | $2.95M | $1.98M |
|---|
| 2011-03-31 | $6.79M | $3.71M | $2.16M | $2.14M | $1.34M |
|---|
| 2010-12-31 | $6.21M | $3.28M | $2.18M | $2.23M | $1.51M |
|---|
| 2010-09-30 | $6.2M | $3.34M | $2.26M | $2.29M | $1.51M |
|---|
| 2010-06-30 | $6.28M | $3.27M | $2.2M | $2.21M | $1.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $38.52M | $22M | $11.4M | $14.11M | $11.29M |
|---|
| 2024-12-31 | $40.9M | $24.14M | $13.59M | $16.8M | $13.87M |
|---|
| 2023-12-31 | $50.22M | $30.04M | $16.78M | $20.09M | $16.64M |
|---|
| 2022-12-31 | $52.28M | $32.2M | $19.79M | $20.66M | $16.47M |
|---|
| 2021-12-31 | $49.05M | $30.92M | $18.88M | $19.06M | $14.79M |
|---|
| 2020-12-31 | $42.18M | $25.55M | $13.71M | $13.84M | $10.8M |
|---|
| 2019-12-31 | $46.9M | $29.47M | $17.63M | $17.88M | $14.73M |
|---|
| 2018-12-31 | $42M | $26.31M | $18.7M | $19.46M | $18.56M |
|---|
| 2017-12-31 | $41.41M | $26.4M | $19.01M | $19.08M | $8.51M |
|---|
| 2016-12-31 | $39.3M | $23.69M | $16.19M | $16.42M | $12.13M |
|---|
| 2015-12-31 | $40.16M | $24.19M | $15.65M | $15.55M | $11.84M |
|---|
| 2014-12-31 | $41.28M | $24.98M | $16.2M | $15.81M | $11.38M |
|---|
| 2013-12-31 | $40.49M | $24.27M | $14.83M | $14.48M | $11.41M |
|---|
| 2012-12-31 | $41.55M | $25.31M | $15.2M | $14.54M | $10.17M |
|---|
| 2011-12-31 | $37.86M | $22.4M | $11.84M | $11.08M | $7.41M |
|---|
| 2010-12-31 | $25.12M | $13.21M | $8.92M | $9.04M | $6.01M |
|---|
| 2009-12-31 | $25.92M | $13.79M | $9.43M | $9.58M | $6.26M |
|---|