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 | $25.34M | — | $2.06M | $2.25M | $1.53M |
|---|
| 2026-03-31 | $24.97M | — | -$1.5M | $828,000.00 | $782,000.00 |
|---|
| 2025-12-31 | $27.1M | — | $2.16M | $2.93M | $1.88M |
|---|
| 2025-09-30 | $24.29M | — | $2.01M | $4.69M | $3.73M |
|---|
| 2025-06-30 | $23.12M | — | $868,000.00 | $1.47M | $1.03M |
|---|
| 2025-03-31 | $23.25M | — | -$68,000.00 | $592,000.00 | $477,000.00 |
|---|
| 2024-12-31 | $25.58M | — | $2.56M | $3.37M | $2.05M |
|---|
| 2024-09-30 | $23.72M | — | -$494,000.00 | $467,000.00 | $159,000.00 |
|---|
| 2024-06-30 | $22.69M | — | -$4.18M | -$3.41M | -$2.21M |
|---|
| 2024-03-31 | $22.73M | — | $2.94M | $3.58M | $2.17M |
|---|
| 2023-12-31 | $23.23M | — | $2.84M | $3.75M | $3.63M |
|---|
| 2023-09-30 | $21.88M | — | -$1.45M | $4.06M | $3.36M |
|---|
| 2023-06-30 | $21.95M | — | $3.67M | $4.14M | $2.9M |
|---|
| 2023-03-31 | $22.73M | — | $946,000.00 | $1.49M | $693,000.00 |
|---|
| 2022-12-31 | $20.46M | — | -$3.81M | -$4.31M | -$3.13M |
|---|
| 2022-09-30 | $15.41M | — | -$1.08M | -$1.02M | -$1.18M |
|---|
| 2022-06-30 | $15.6M | — | -$398,000.00 | -$458,000.00 | -$378,000.00 |
|---|
| 2022-03-31 | $17.22M | — | $415,000.00 | $594,000.00 | $50,000.00 |
|---|
| 2021-12-31 | $19.39M | — | $2.37M | $3.21M | $2.81M |
|---|
| 2021-09-30 | $17.86M | — | $2.04M | $2.36M | $1.88M |
|---|
| 2021-06-30 | $17.48M | — | $778,000.00 | $1.42M | $970,000.00 |
|---|
| 2021-03-31 | $18.32M | — | $769,000.00 | $7.01M | $4.1M |
|---|
| 2020-12-31 | $17.11M | — | $2.31M | $2.55M | $2.82M |
|---|
| 2020-09-30 | $15.45M | — | -$4.04M | -$8.32M | -$10.29M |
|---|
| 2020-06-30 | $15.88M | — | -$2.13M | -$1.82M | -$2.58M |
|---|
| 2020-03-31 | $16.67M | — | $416,000.00 | -$1,000.00 | $1.1M |
|---|
| 2019-12-31 | $18.62M | — | -$957,000.00 | $3.69M | $2.54M |
|---|
| 2019-09-30 | $19.89M | — | $1.53M | $1.56M | $1.12M |
|---|
| 2019-06-30 | $21.71M | — | $2.58M | $2.66M | $1.86M |
|---|
| 2019-03-31 | $23.86M | — | $1.5M | $1.5M | $392,000.00 |
|---|
| 2018-12-31 | $26.12M | — | $7.89M | $7.89M | $5.41M |
|---|
| 2018-09-30 | $29.85M | — | $7.15M | $7.15M | $5.37M |
|---|
| 2018-06-30 | $32.76M | — | $10.94M | $10.94M | $7.99M |
|---|
| 2018-03-31 | $33.57M | — | $9.96M | $10.49M | $7.98M |
|---|
| 2017-12-31 | $33.91M | — | $9.79M | $9.79M | $2.9M |
|---|
| 2017-09-30 | $33.49M | — | $5.75M | $5.75M | $4.13M |
|---|
| 2017-06-30 | $33.76M | — | $10.58M | $10.58M | $6.9M |
|---|
| 2017-03-31 | $32.62M | — | $7.77M | $7.77M | $6.06M |
|---|
| 2016-12-31 | $31.09M | — | — | $10.8M | $7.58M |
|---|
| 2016-09-30 | $31.78M | — | — | $9.05M | $5.89M |
|---|
| 2016-06-30 | $31.02M | — | — | $8.51M | $5.66M |
|---|
| 2016-03-31 | $29.13M | — | — | $5.65M | $3.52M |
|---|
| 2015-12-31 | $31.57M | — | — | $8.59M | $4.69M |
|---|
| 2015-09-30 | $32.45M | — | — | $10.5M | $7.01M |
|---|
| 2015-06-30 | $37.31M | — | — | $14.75M | $9.8M |
|---|
| 2015-03-31 | $29.61M | — | — | $8.38M | $5.61M |
|---|
| 2014-12-31 | $28.27M | — | — | $9.48M | $5.98M |
|---|
| 2014-09-30 | $28.12M | — | — | $10.59M | $7.12M |
|---|
| 2014-06-30 | $30.91M | — | — | $13.36M | $8.59M |
|---|
| 2014-03-31 | $25.95M | — | — | $8.61M | $5.56M |
|---|
| 2013-12-31 | $25.25M | — | — | $8.9M | $5.76M |
|---|
| 2013-09-30 | $23M | — | — | $6.74M | $4.3M |
|---|
| 2013-06-30 | $23.48M | — | — | $7.73M | $4.88M |
|---|
| 2013-03-31 | $20.1M | — | — | $4.72M | $2.83M |
|---|
| 2012-12-31 | $20.62M | — | — | $5.85M | $3.6M |
|---|
| 2012-09-30 | $18.94M | — | — | $4.33M | $2.5M |
|---|
| 2012-06-30 | $20.07M | — | — | $3.75M | $2.2M |
|---|
| 2012-03-31 | $17.86M | — | — | $6.08M | $3.79M |
|---|
| 2011-12-31 | $16.99M | — | — | $6.28M | $4.12M |
|---|
| 2011-09-30 | $16.05M | — | — | $5.3M | $3.28M |
|---|
| 2011-06-30 | $18.86M | — | — | $5.92M | $3.74M |
|---|
| 2011-03-31 | $17.01M | — | — | $5.62M | $3.55M |
|---|
| 2010-12-31 | $15.43M | — | — | $5.12M | $3.26M |
|---|
| 2010-09-30 | $13.47M | — | — | $4.11M | $2.6M |
|---|
| 2010-06-30 | $13.19M | — | — | $3.94M | $2.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $97.76M | — | $4.97M | $9.68M | $7.08M |
|---|
| 2024-12-31 | $94.72M | — | $830,000.00 | $4.02M | $2.21M |
|---|
| 2023-12-31 | $89.78M | — | $6.01M | $13.44M | $10.57M |
|---|
| 2022-12-31 | $68.68M | — | -$4.87M | -$5.2M | -$4.63M |
|---|
| 2021-12-31 | $73.05M | — | $5.96M | $14M | $9.76M |
|---|
| 2020-12-31 | $65.11M | — | -$3.45M | -$7.59M | -$8.95M |
|---|
| 2019-12-31 | $84.08M | — | $4.64M | $9.4M | $5.91M |
|---|
| 2018-12-31 | $122.3M | — | $35.94M | $36.46M | $26.75M |
|---|
| 2017-12-31 | $133.79M | — | $33.89M | $33.89M | $19.99M |
|---|
| 2016-12-31 | $123.02M | — | $34.01M | $34.01M | $22.65M |
|---|
| 2015-12-31 | $130.94M | — | — | $42.22M | $27.11M |
|---|
| 2014-12-31 | $113.24M | — | — | $42.04M | $27.25M |
|---|
| 2013-12-31 | $91.83M | — | — | $28.19M | $17.84M |
|---|
| 2012-12-31 | $77.5M | — | — | $20.02M | $12.09M |
|---|
| 2011-12-31 | $68.91M | — | — | $23.11M | $14.69M |
|---|
| 2010-12-31 | $55.31M | — | — | $17.72M | $11.28M |
|---|
| 2009-12-31 | $42.55M | — | — | $12.32M | $7.9M |
|---|