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 | — | — | — | $14.35M | $11.07M |
|---|
| 2026-03-31 | — | — | — | $13.47M | $10.57M |
|---|
| 2025-12-31 | — | — | — | $9.59M | $7.43M |
|---|
| 2025-09-30 | — | — | — | $11.45M | $9.31M |
|---|
| 2025-06-30 | — | — | — | $10.34M | $7.98M |
|---|
| 2025-03-31 | — | — | — | $10.04M | $7.84M |
|---|
| 2024-12-31 | — | — | — | $6.45M | $7.1M |
|---|
| 2024-09-30 | — | — | — | $7.43M | $5.95M |
|---|
| 2024-06-30 | — | — | — | $6.38M | $5.19M |
|---|
| 2024-03-31 | — | — | — | $7.18M | $5.81M |
|---|
| 2023-12-31 | — | — | — | $5.6M | $4.53M |
|---|
| 2023-09-30 | — | — | — | $7.35M | $5.91M |
|---|
| 2023-06-30 | — | — | — | $7.26M | $5.86M |
|---|
| 2023-03-31 | — | — | — | $9.58M | $7.84M |
|---|
| 2022-12-31 | — | — | — | $11.27M | $8.95M |
|---|
| 2022-09-30 | — | — | — | $14.82M | $11.6M |
|---|
| 2022-06-30 | — | — | — | $17M | $12.67M |
|---|
| 2022-03-31 | — | — | — | $16.31M | $13.18M |
|---|
| 2021-12-31 | — | — | — | $15.08M | $11.91M |
|---|
| 2021-09-30 | — | — | — | $16.18M | $12.71M |
|---|
| 2021-06-30 | — | — | — | $16.84M | $13.24M |
|---|
| 2021-03-31 | — | — | — | $14.82M | $11.75M |
|---|
| 2020-12-31 | — | — | — | $10.68M | $8.55M |
|---|
| 2020-09-30 | — | — | — | $10.28M | $8.1M |
|---|
| 2020-06-30 | — | — | — | $10.11M | $7.97M |
|---|
| 2020-03-31 | — | — | — | $10.32M | $8.09M |
|---|
| 2019-12-31 | — | — | — | $9.55M | $7.61M |
|---|
| 2019-09-30 | — | — | — | $9.44M | $7.53M |
|---|
| 2019-06-30 | — | — | — | $8.29M | $6.66M |
|---|
| 2019-03-31 | — | — | — | $8.46M | $6.9M |
|---|
| 2018-12-31 | — | — | — | $8.17M | $7.23M |
|---|
| 2018-09-30 | — | — | — | $9.64M | $7.13M |
|---|
| 2018-06-30 | — | — | — | $8.36M | $6.76M |
|---|
| 2018-03-31 | — | — | — | $8.89M | $7.38M |
|---|
| 2017-12-31 | — | — | — | $9.42M | $4.19M |
|---|
| 2017-09-30 | — | — | — | $9.28M | $6.41M |
|---|
| 2017-06-30 | — | — | — | $9.24M | $6.37M |
|---|
| 2017-03-31 | — | — | — | $8.51M | $6.11M |
|---|
| 2016-12-31 | — | — | — | $8.72M | $6.03M |
|---|
| 2016-09-30 | — | — | — | $8.45M | $5.81M |
|---|
| 2016-06-30 | — | — | — | $7.86M | $5.48M |
|---|
| 2016-03-31 | — | — | — | $7.93M | $5.7M |
|---|
| 2015-12-31 | — | — | — | $8.54M | $5.94M |
|---|
| 2015-09-30 | — | — | — | $7.89M | $5.43M |
|---|
| 2015-06-30 | — | — | — | $7.63M | $5.27M |
|---|
| 2015-03-31 | — | — | — | $7.38M | $5.1M |
|---|
| 2014-12-31 | — | — | — | $5.99M | $5.84M |
|---|
| 2014-09-30 | — | — | — | $7.43M | $5.06M |
|---|
| 2014-06-30 | — | — | — | $6.92M | $4.74M |
|---|
| 2014-03-31 | — | — | — | $6.36M | $4.4M |
|---|
| 2013-12-31 | — | — | — | $6.08M | $4.28M |
|---|
| 2013-09-30 | — | — | — | $6.34M | $4.36M |
|---|
| 2013-06-30 | — | — | — | $6.14M | $4.3M |
|---|
| 2013-03-31 | — | — | — | $5.65M | $3.95M |
|---|
| 2012-12-31 | — | — | — | $5.74M | $3.9M |
|---|
| 2012-09-30 | — | — | — | $5.4M | $3.75M |
|---|
| 2012-06-30 | — | — | — | $5.92M | $4.38M |
|---|
| 2012-03-31 | — | — | — | $5.71M | $3.98M |
|---|
| 2011-12-31 | — | — | — | $5.25M | $3.73M |
|---|
| 2011-09-30 | — | — | — | $4.22M | $3.08M |
|---|
| 2011-06-30 | — | — | — | $5.7M | $3.92M |
|---|
| 2011-03-31 | — | — | — | — | $4.53M |
|---|
| 2010-12-31 | — | — | — | — | $3.5M |
|---|
| 2010-09-30 | — | — | — | — | $3.94M |
|---|
| 2010-06-30 | — | — | — | — | $2.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $41.42M | $32.56M |
|---|
| 2024-12-31 | — | — | — | $27.44M | $24.05M |
|---|
| 2023-12-31 | — | — | — | $29.79M | $24.14M |
|---|
| 2022-12-31 | — | — | — | $59.4M | $46.4M |
|---|
| 2021-12-31 | — | — | — | $62.91M | $49.61M |
|---|
| 2020-12-31 | — | — | — | $41.38M | $32.71M |
|---|
| 2019-12-31 | — | — | — | $35.74M | $28.69M |
|---|
| 2018-12-31 | — | — | — | $35.07M | $28.51M |
|---|
| 2017-12-31 | — | — | — | $36.44M | $23.07M |
|---|
| 2016-12-31 | — | — | — | $32.95M | $23.02M |
|---|
| 2015-12-31 | — | — | — | $31.44M | $21.74M |
|---|
| 2014-12-31 | — | — | — | $26.69M | $20.04M |
|---|
| 2013-12-31 | — | — | — | $24.21M | $16.89M |
|---|
| 2012-12-31 | — | — | — | $22.78M | $16.01M |
|---|
| 2011-12-31 | — | — | — | $21.34M | $15.27M |
|---|
| 2010-12-31 | — | — | — | $18.71M | $13.38M |
|---|
| 2009-12-31 | — | — | — | — | -$14.62M |
|---|