Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $18.67M | $6.98M | $2.01M | — | $1.83M |
|---|
| 2026-03-31 | $14.59M | $5.52M | $580,000.00 | — | $702,000.00 |
|---|
| 2025-12-31 | $13.86M | $5.15M | $952,000.00 | — | $698,000.00 |
|---|
| 2025-09-30 | $14.79M | $5.87M | $1.1M | — | $976,000.00 |
|---|
| 2025-06-30 | $16.67M | $6.13M | $1.34M | — | $1.24M |
|---|
| 2025-03-31 | $13.82M | $5.39M | $455,000.00 | — | $613,000.00 |
|---|
| 2024-12-31 | $13.82M | $5.19M | $674,000.00 | — | $847,000.00 |
|---|
| 2024-09-30 | $14.25M | $5.48M | $737,000.00 | — | $862,000.00 |
|---|
| 2024-06-30 | $16.29M | $6.84M | $1.71M | — | $1.64M |
|---|
| 2024-03-31 | $13.48M | $5.42M | $326,000.00 | — | $576,000.00 |
|---|
| 2023-12-31 | $15.27M | $5.71M | $971,000.00 | — | $1.06M |
|---|
| 2023-09-30 | $16.05M | $6.04M | $1.42M | — | $1.43M |
|---|
| 2023-06-30 | $16.12M | $6.11M | $1.31M | — | $1.15M |
|---|
| 2023-03-31 | $13.8M | $4.98M | $426,000.00 | — | $552,000.00 |
|---|
| 2022-12-31 | $12.23M | $4.81M | $760,000.00 | — | $564,000.00 |
|---|
| 2022-09-30 | $14.72M | $4.82M | $647,000.00 | — | $503,000.00 |
|---|
| 2022-06-30 | $17.37M | $5.61M | $1.32M | — | $693,000.00 |
|---|
| 2022-03-31 | $17.66M | $6.44M | $1.92M | — | $1.52M |
|---|
| 2022-03-30 | $17.66M | $6.44M | $1.92M | — | $1.52M |
|---|
| 2021-12-31 | $13.2M | $4.95M | $846,000.00 | — | $600,000.00 |
|---|
| 2021-09-30 | $14.48M | $4.94M | $849,000.00 | — | $766,000.00 |
|---|
| 2021-06-30 | $17.81M | $6.23M | $1.83M | — | $1.67M |
|---|
| 2021-03-31 | $23.16M | $9.18M | $4.4M | — | $3.72M |
|---|
| 2021-03-30 | $23.16M | $9.18M | $4.4M | — | $3.72M |
|---|
| 2020-12-31 | $29.02M | $14.18M | $9.06M | — | $7.22M |
|---|
| 2020-09-30 | $30.03M | $15.14M | $10.37M | — | $8.11M |
|---|
| 2020-06-30 | $25.5M | $12.61M | $7.88M | — | $6.22M |
|---|
| 2020-03-31 | $18.15M | $8.55M | $4.27M | — | $5.34M |
|---|
| 2019-12-31 | $10.92M | $3.84M | $411,000.00 | — | $335,000.00 |
|---|
| 2019-09-30 | $12.03M | $4.22M | $906,000.00 | — | $437,000.00 |
|---|
| 2019-06-30 | $11.42M | $4.11M | $704,000.00 | — | $1.01M |
|---|
| 2019-03-31 | $12.3M | $4.8M | $1M | — | $1.22M |
|---|
| 2018-12-31 | $10.97M | $3.95M | $569,000.00 | — | $618,000.00 |
|---|
| 2018-09-30 | $12.1M | $4.59M | $1.77M | — | $1.54M |
|---|
| 2018-06-30 | $12.11M | $4.72M | $1.11M | — | $959,000.00 |
|---|
| 2018-03-31 | $11.44M | $4.46M | $428,000.00 | — | $508,000.00 |
|---|
| 2017-12-31 | $9.94M | $3.96M | $128,000.00 | — | $176,000.00 |
|---|
| 2017-09-30 | $12.05M | $4.71M | $1.12M | — | $1.1M |
|---|
| 2017-06-30 | $11.28M | $4.49M | $1.02M | — | $804,000.00 |
|---|
| 2017-03-31 | $10.75M | $4.29M | $666,000.00 | — | $550,000.00 |
|---|
| 2016-12-31 | — | $3.68M | $745,000.00 | — | $845,000.00 |
|---|
| 2016-09-30 | — | $4.52M | $1.21M | — | $1.02M |
|---|
| 2016-06-30 | — | $4.54M | $1.09M | — | $797,000.00 |
|---|
| 2016-03-31 | — | $4.25M | $634,000.00 | — | $507,000.00 |
|---|
| 2015-12-31 | — | $3.43M | $435,000.00 | — | $300,000.00 |
|---|
| 2015-09-30 | — | $4.81M | $718,000.00 | — | $306,000.00 |
|---|
| 2015-06-30 | — | $3.92M | $246,000.00 | — | $288,000.00 |
|---|
| 2015-03-31 | — | $3.83M | $77,000.00 | — | $148,000.00 |
|---|
| 2014-12-31 | — | $4.45M | $733,000.00 | — | $612,000.00 |
|---|
| 2014-09-30 | — | $4.89M | $1.4M | — | $966,000.00 |
|---|
| 2014-06-30 | — | $4.51M | $1.03M | — | $895,000.00 |
|---|
| 2014-03-31 | — | $3.61M | $51,000.00 | — | $269,000.00 |
|---|
| 2013-12-31 | — | $3.93M | $515,000.00 | — | $684,000.00 |
|---|
| 2013-09-30 | — | $4.58M | $1.21M | — | $905,000.00 |
|---|
| 2013-06-30 | — | $4.06M | $699,000.00 | — | $474,000.00 |
|---|
| 2013-03-31 | — | $3.66M | -$30,000.00 | — | $15,000.00 |
|---|
| 2012-12-31 | — | $3.39M | -$117,000.00 | — | $118,000.00 |
|---|
| 2012-09-30 | — | $3.8M | $556,000.00 | — | $414,000.00 |
|---|
| 2012-06-30 | — | $3.85M | $419,000.00 | — | $374,000.00 |
|---|
| 2012-03-31 | — | $3.43M | -$41,000.00 | — | $70,000.00 |
|---|
| 2011-12-31 | — | $3.23M | $401,000.00 | — | $355,000.00 |
|---|
| 2011-09-30 | — | $3.67M | $487,000.00 | — | $386,000.00 |
|---|
| 2011-06-30 | — | $3.87M | $369,000.00 | — | $304,000.00 |
|---|
| 2011-03-31 | — | $3.27M | -$352,000.00 | — | -$112,000.00 |
|---|
| 2010-12-31 | — | $3.42M | $31,000.00 | — | $49,000.00 |
|---|
| 2010-09-30 | — | $3.79M | $226,000.00 | — | $194,000.00 |
|---|
| 2010-06-30 | — | $4.22M | $485,000.00 | — | $372,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $59.14M | $22.54M | $3.84M | — | $3.53M |
|---|
| 2024-12-31 | $57.84M | $22.93M | $3.45M | — | $3.93M |
|---|
| 2023-12-31 | $61.23M | $22.83M | $4.13M | — | $4.19M |
|---|
| 2022-12-31 | $61.98M | $21.68M | $4.65M | — | $3.28M |
|---|
| 2021-12-31 | $68.64M | $25.3M | $7.93M | — | $6.76M |
|---|
| 2020-12-31 | $102.7M | $50.48M | $31.58M | — | $26.89M |
|---|
| 2019-12-31 | $46.67M | $16.97M | $3.02M | — | $3M |
|---|
| 2018-12-31 | $46.62M | $17.71M | $3.87M | — | $3.63M |
|---|
| 2017-12-31 | $44.03M | $17.45M | $2.93M | — | $2.63M |
|---|
| 2016-12-31 | — | $16.98M | $3.67M | — | $3.17M |
|---|
| 2015-12-31 | — | $15.97M | $1.48M | — | $1.04M |
|---|
| 2014-12-31 | — | $17.45M | $3.22M | — | $2.74M |
|---|
| 2013-12-31 | — | $16.23M | $2.4M | — | $2.08M |
|---|
| 2012-12-31 | — | $14.46M | $817,000.00 | — | $977,000.00 |
|---|
| 2011-12-31 | — | $14.05M | $905,000.00 | — | $933,000.00 |
|---|
| 2010-12-31 | — | $16.42M | $1.74M | — | $1.3M |
|---|