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 | $23.41M | — | $9.81M | $7.78M | $7.62M |
|---|
| 2026-03-31 | $19.97M | — | $6.35M | $3.97M | $4.81M |
|---|
| 2025-12-31 | $19.35M | — | $6.42M | $4.83M | $5.17M |
|---|
| 2025-09-30 | $20.25M | — | $7.91M | $5.62M | $6.2M |
|---|
| 2025-06-30 | $19.08M | — | $7.09M | $4.69M | $5.05M |
|---|
| 2025-03-31 | $18.34M | — | $6.28M | $4.11M | $3.64M |
|---|
| 2024-12-31 | $18.75M | — | $6.71M | $5.01M | $5.14M |
|---|
| 2024-09-30 | $19.6M | — | $8.06M | $6.22M | $5.86M |
|---|
| 2024-06-30 | $18.64M | — | $7.06M | $5.51M | $4.99M |
|---|
| 2024-03-31 | $17.51M | — | $6.22M | $4.93M | $4.33M |
|---|
| 2023-12-31 | $17.98M | — | $7.16M | $6.19M | $6.01M |
|---|
| 2023-09-30 | $18.64M | — | $8.43M | $7.41M | $7.57M |
|---|
| 2023-06-30 | $18.64M | — | $8.52M | $7.24M | $6.52M |
|---|
| 2023-03-31 | $15.27M | — | $5.42M | $4.2M | $3.65M |
|---|
| 2022-12-31 | $15M | — | $5.76M | $5.17M | $5.01M |
|---|
| 2022-09-30 | $15.69M | — | $6.86M | $5.6M | $5.68M |
|---|
| 2022-06-30 | $14.77M | — | $6.57M | $5.2M | $5.03M |
|---|
| 2022-03-31 | $14.11M | — | $5.3M | $3.63M | $3.86M |
|---|
| 2021-12-31 | $13.6M | — | $5.46M | $4.04M | $4M |
|---|
| 2021-09-30 | $14.37M | — | $6.68M | $5.42M | $4.79M |
|---|
| 2021-06-30 | $13.66M | — | $5.9M | $4.64M | $4.48M |
|---|
| 2021-03-31 | $12.94M | — | $5.35M | $4M | $3.71M |
|---|
| 2020-12-31 | $13.26M | — | $5.5M | $3.65M | $3.71M |
|---|
| 2020-09-30 | $14.12M | — | $7.02M | $5.6M | $4.7M |
|---|
| 2020-06-30 | $13.18M | — | $6.29M | $4.79M | $4.18M |
|---|
| 2020-03-31 | $12.74M | — | $5.62M | $4.57M | $4M |
|---|
| 2019-12-31 | $12.88M | — | $5.71M | $3.67M | $3.39M |
|---|
| 2019-09-30 | $13.55M | — | $6.72M | $5.08M | $4.48M |
|---|
| 2019-06-30 | $12.92M | — | $6.07M | $4.38M | $3.72M |
|---|
| 2019-03-31 | $11.71M | — | $5.29M | $3.51M | $2.81M |
|---|
| 2018-12-31 | $11.94M | — | $5.63M | $4.1M | $3.68M |
|---|
| 2018-09-30 | $12.58M | — | $6.43M | $4.73M | $3.8M |
|---|
| 2018-06-30 | $11.9M | — | $5.32M | $3.58M | $3.31M |
|---|
| 2018-03-31 | $11.52M | — | $5.14M | $3.47M | $2.59M |
|---|
| 2017-12-31 | $12.23M | — | $6.25M | $4.64M | $3.53M |
|---|
| 2017-09-30 | $12.57M | — | $6.45M | $5.04M | $3.93M |
|---|
| 2017-06-30 | $12.14M | — | $5.83M | $4.31M | $2.94M |
|---|
| 2017-03-31 | $11.17M | — | $5.16M | $3.54M | $2.58M |
|---|
| 2016-12-31 | — | — | $5.57M | $4.18M | $2.94M |
|---|
| 2016-09-30 | — | — | $6.41M | $4.95M | $3.57M |
|---|
| 2016-06-30 | — | — | $5.7M | $4.33M | $2.85M |
|---|
| 2016-03-31 | — | — | $5.21M | $3.8M | $2.49M |
|---|
| 2015-12-31 | — | — | $5.49M | $4.28M | $3.52M |
|---|
| 2015-09-30 | — | — | $6.35M | $4.91M | $3.52M |
|---|
| 2015-06-30 | — | — | $5.68M | $4.28M | $2.93M |
|---|
| 2015-03-31 | — | — | $5.13M | $3.76M | $2.53M |
|---|
| 2014-12-31 | — | — | $5.43M | $3.51M | $3.55M |
|---|
| 2014-09-30 | — | — | $6.09M | $4.99M | $3.07M |
|---|
| 2014-06-30 | — | — | $5.8M | $4.48M | $2.76M |
|---|
| 2014-03-31 | — | — | $4.76M | $3.38M | $2.11M |
|---|
| 2013-12-31 | — | — | $5.32M | $4.19M | $2.64M |
|---|
| 2013-09-30 | — | — | $5.37M | $4.02M | $2.54M |
|---|
| 2013-06-30 | — | — | $5.3M | $3.84M | $2.34M |
|---|
| 2013-03-31 | — | — | $4.77M | $3.42M | $2.14M |
|---|
| 2012-12-31 | — | — | $5.31M | $3.79M | $2.4M |
|---|
| 2012-09-30 | — | — | $5.78M | $4.46M | $2.76M |
|---|
| 2012-06-30 | — | — | $5.05M | $3.59M | $2.2M |
|---|
| 2012-03-31 | — | — | $4.43M | $3.07M | $1.94M |
|---|
| 2011-12-31 | — | — | $4.85M | $3.28M | $2.12M |
|---|
| 2011-09-30 | — | — | $5.28M | $3.72M | $2.36M |
|---|
| 2011-06-30 | — | — | $5.16M | $3.75M | $2.46M |
|---|
| 2011-03-31 | — | — | $4.59M | $3.3M | $2.14M |
|---|
| 2010-12-31 | — | — | $4.84M | $3.42M | $2.08M |
|---|
| 2010-09-30 | — | — | $5.6M | $4.31M | $2.67M |
|---|
| 2010-06-30 | — | — | $5.05M | $3.78M | $2.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $77.02M | — | $27.71M | $19.24M | $20.06M |
|---|
| 2024-12-31 | $74.51M | — | $28.04M | $21.68M | $20.33M |
|---|
| 2023-12-31 | $70.54M | — | $29.53M | $25.03M | $23.76M |
|---|
| 2022-12-31 | $59.57M | — | $24.48M | $19.6M | $19.58M |
|---|
| 2021-12-31 | $54.57M | — | $23.4M | $18.1M | $16.98M |
|---|
| 2020-12-31 | $53.3M | — | $24.43M | $18.62M | $16.6M |
|---|
| 2019-12-31 | $51.06M | — | $23.79M | $16.64M | $14.4M |
|---|
| 2018-12-31 | $47.93M | — | $22.52M | $15.87M | $13.38M |
|---|
| 2017-12-31 | $48.12M | — | $23.69M | $17.52M | $12.97M |
|---|
| 2016-12-31 | — | — | $22.89M | $17.26M | $11.85M |
|---|
| 2015-12-31 | — | — | $22.66M | $17.23M | $12.49M |
|---|
| 2014-12-31 | — | — | $22.08M | $16.36M | $11.48M |
|---|
| 2013-12-31 | — | — | $20.76M | $15.47M | $9.65M |
|---|
| 2012-12-31 | — | — | $20.57M | $14.91M | $9.3M |
|---|
| 2011-12-31 | — | — | $19.88M | $14.04M | $9.08M |
|---|
| 2010-12-31 | — | — | $19.77M | $14.51M | $8.93M |
|---|
| 2009-12-31 | — | — | $17.39M | $12.09M | $7.51M |
|---|