Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $10.64M | $8.46M |
|---|
| 2026-03-31 | — | — | — | $7.55M | $6M |
|---|
| 2025-12-31 | — | — | — | $10.05M | $7.71M |
|---|
| 2025-09-30 | — | — | — | $9.84M | $7.93M |
|---|
| 2025-06-30 | — | — | — | $9.67M | $7.73M |
|---|
| 2025-03-31 | — | — | — | $3.88M | $3.04M |
|---|
| 2024-12-31 | — | — | — | $6.21M | $5.21M |
|---|
| 2024-09-30 | — | — | — | $5.89M | $4.73M |
|---|
| 2024-06-30 | — | — | — | $7.14M | $5.71M |
|---|
| 2024-03-31 | — | — | — | $4.77M | $3.04M |
|---|
| 2023-12-31 | — | — | — | -$595,000.00 | -$40,000.00 |
|---|
| 2023-09-30 | — | — | — | $3.75M | $3.25M |
|---|
| 2023-06-30 | — | — | — | $5.09M | $4.01M |
|---|
| 2023-03-31 | — | — | — | $2.78M | $2.16M |
|---|
| 2022-12-31 | — | — | — | $658,000.00 | $935,000.00 |
|---|
| 2022-09-30 | — | — | — | $6.78M | $5.27M |
|---|
| 2022-06-30 | — | — | — | $10.22M | $7.99M |
|---|
| 2022-03-31 | — | — | — | $6.82M | $5.29M |
|---|
| 2021-12-31 | — | — | — | $15.68M | $12.55M |
|---|
| 2021-09-30 | — | — | — | $24.43M | $19M |
|---|
| 2021-06-30 | — | — | — | $23.77M | $17.89M |
|---|
| 2021-03-31 | — | — | — | $28.22M | $21.34M |
|---|
| 2020-12-31 | — | — | — | $37.01M | $27.84M |
|---|
| 2020-09-30 | — | — | — | $35.15M | $26.29M |
|---|
| 2020-06-30 | — | — | — | $27.96M | $20.95M |
|---|
| 2020-03-31 | — | — | — | $8M | $6.07M |
|---|
| 2019-12-31 | — | — | — | $11.77M | $8.79M |
|---|
| 2019-09-30 | — | — | — | $14.5M | $10.92M |
|---|
| 2019-06-30 | — | — | — | $12.79M | $9.64M |
|---|
| 2019-03-31 | — | — | — | $8.52M | $6.54M |
|---|
| 2018-12-31 | — | — | — | $7.26M | $5.68M |
|---|
| 2018-09-30 | — | — | — | $11.45M | $8.7M |
|---|
| 2018-06-30 | — | — | — | $12.52M | $9.42M |
|---|
| 2018-03-31 | — | — | — | $9.06M | $6.95M |
|---|
| 2017-12-31 | — | — | — | $9.19M | $3.12M |
|---|
| 2017-09-30 | — | — | — | $11.75M | $7.39M |
|---|
| 2017-06-30 | — | — | — | $13.51M | $8.89M |
|---|
| 2017-03-31 | — | — | — | $9.99M | $6.57M |
|---|
| 2016-12-31 | — | — | — | $10.65M | $6.4M |
|---|
| 2016-09-30 | — | — | — | $13.06M | $7.51M |
|---|
| 2016-06-30 | — | — | — | $12.29M | $7.77M |
|---|
| 2016-03-31 | — | — | — | $6M | $3.86M |
|---|
| 2015-12-31 | — | — | — | $4.67M | $3.07M |
|---|
| 2015-09-30 | — | — | — | $8.1M | $5.2M |
|---|
| 2015-06-30 | — | — | — | $8.35M | $5.28M |
|---|
| 2015-03-31 | — | — | — | $4.71M | $3.02M |
|---|
| 2014-12-31 | — | — | — | $3.63M | $2.31M |
|---|
| 2014-09-30 | — | — | — | $7.48M | $4.77M |
|---|
| 2014-06-30 | — | — | — | $5.92M | $3.77M |
|---|
| 2014-03-31 | — | — | — | $2.88M | $1.88M |
|---|
| 2013-12-31 | — | — | — | $2.61M | $1.94M |
|---|
| 2013-09-30 | — | — | — | $5.19M | $3.22M |
|---|
| 2013-06-30 | — | — | — | $7.98M | $4.93M |
|---|
| 2013-03-31 | — | — | — | — | $4.63M |
|---|
| 2012-09-30 | — | — | — | $7.55M | $4.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $33.45M | $26.4M |
|---|
| 2024-12-31 | — | — | — | $24M | $18.69M |
|---|
| 2023-12-31 | — | — | — | $11.03M | $9.38M |
|---|
| 2022-12-31 | — | — | — | $24.48M | $19.49M |
|---|
| 2021-12-31 | — | — | — | $92.11M | $70.79M |
|---|
| 2020-12-31 | — | — | — | $108.12M | $81.15M |
|---|
| 2019-12-31 | — | — | — | $47.57M | $35.9M |
|---|
| 2018-12-31 | — | — | — | $40.28M | $30.75M |
|---|
| 2017-12-31 | — | — | — | $44.43M | $25.96M |
|---|
| 2016-12-31 | — | — | — | $41.99M | $25.53M |
|---|
| 2015-12-31 | — | — | — | $25.82M | $16.57M |
|---|
| 2014-12-31 | — | — | — | $19.91M | $12.73M |
|---|
| 2013-12-31 | — | — | — | $23.33M | $14.71M |
|---|
| 2012-12-31 | — | — | — | $22.71M | $34.91M |
|---|
| 2011-12-31 | — | — | — | -$6.91M | -$7.47M |
|---|