Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $78.1M | $45.05M | $4.46M | $4.05M | $2.76M |
|---|
| 2026-03-31 | $75.41M | $42.83M | $4.3M | $3.99M | $2.58M |
|---|
| 2025-12-31 | $76.18M | $44.1M | $8.37M | $8.01M | $5.64M |
|---|
| 2025-09-30 | $71.91M | $41.35M | $5.64M | $5.14M | $3.51M |
|---|
| 2025-06-30 | $63.06M | $36.73M | $5.1M | $4.96M | $3.16M |
|---|
| 2025-03-31 | $59.13M | $33.28M | $3.84M | $3.66M | $2.63M |
|---|
| 2024-12-31 | $60.7M | $36.14M | $6.45M | $6.31M | $4.32M |
|---|
| 2024-09-30 | $58M | $34.37M | $5.63M | $5.5M | $3.88M |
|---|
| 2024-06-30 | $54.97M | $32.89M | $3.62M | $2.25M | $1.47M |
|---|
| 2024-03-31 | $50.59M | $29.8M | $2.2M | $2.12M | $1.6M |
|---|
| 2023-12-31 | $50.74M | $32.11M | $5.29M | $5.08M | $3.48M |
|---|
| 2023-09-30 | $49.4M | $30.56M | $4.21M | $4.24M | $2.92M |
|---|
| 2023-06-30 | $43.31M | $26.11M | $2.9M | $3.06M | $2.33M |
|---|
| 2023-03-31 | $39.56M | $24M | $1.93M | $2.02M | $1.52M |
|---|
| 2022-12-31 | $37.51M | $22.9M | $3.53M | $3.58M | $2.44M |
|---|
| 2022-09-30 | $35.76M | $21.65M | $1.47M | $1.51M | $1.06M |
|---|
| 2022-06-30 | $33.31M | $20.39M | $1M | $1.39M | $967,000.00 |
|---|
| 2022-03-31 | $32.26M | $19.74M | $2.25M | $2.51M | $1.76M |
|---|
| 2021-12-31 | $31.96M | $19.66M | $4.67M | $5.06M | $4.09M |
|---|
| 2021-09-30 | $29.29M | $18.38M | $2.92M | $3.18M | $1.79M |
|---|
| 2021-06-30 | $27.4M | $17.63M | $2.66M | $2.81M | $1.57M |
|---|
| 2021-03-31 | $28.42M | $17.74M | $1.33M | $1.46M | $1.68M |
|---|
| 2020-12-31 | $31.2M | $19.18M | $5.27M | $5.22M | $5.07M |
|---|
| 2020-09-30 | $33.45M | $19.45M | $4.04M | $3.95M | $2.8M |
|---|
| 2020-06-30 | $42.85M | $25.93M | $12.86M | $12.77M | $19.41M |
|---|
| 2020-03-31 | $23.81M | $15.55M | $4.62M | $4.43M | $4.24M |
|---|
| 2019-12-31 | $21.45M | $14.24M | $2.69M | $2.45M | $2.39M |
|---|
| 2019-09-30 | $20.37M | $14.05M | $2.19M | $2.9M | $2.85M |
|---|
| 2019-06-30 | $20.33M | $14.64M | $1.66M | $1.35M | $1.33M |
|---|
| 2019-03-31 | $18.12M | $13.07M | $2.32M | $2.1M | $1.96M |
|---|
| 2018-12-31 | $17.68M | $12.84M | $2.33M | $2.5M | $2.38M |
|---|
| 2018-09-30 | $17.16M | $13.06M | $2.72M | $2.46M | $2.42M |
|---|
| 2018-06-30 | $15.51M | $11.32M | $2.56M | $2.37M | $2.37M |
|---|
| 2018-03-31 | — | — | — | — | $2.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $270.28M | $155.46M | $22.95M | $21.77M | $14.93M |
|---|
| 2024-12-31 | $224.26M | $133.2M | $17.9M | $16.17M | $11.27M |
|---|
| 2023-12-31 | $183.01M | $112.78M | $14.33M | $14.39M | $10.24M |
|---|
| 2022-12-31 | $138.83M | $84.68M | $8.25M | $8.99M | $6.22M |
|---|
| 2021-12-31 | $117.06M | $73.41M | $11.58M | $12.5M | $9.13M |
|---|
| 2020-12-31 | $131.31M | $80.11M | $26.78M | $26.36M | $31.53M |
|---|
| 2019-12-31 | $80.26M | $56.01M | $8.86M | $8.8M | $8.53M |
|---|
| 2018-12-31 | $64.46M | $47.78M | $10.06M | $9.67M | $9.51M |
|---|