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 | $3.87M | — | — | $3.4M | $2.74M |
|---|
| 2026-03-31 | $3.61M | — | — | $2.22M | $1.79M |
|---|
| 2025-12-31 | $3.9M | — | — | $1.68M | $1.44M |
|---|
| 2025-09-30 | $3.66M | — | — | $3.08M | $2.54M |
|---|
| 2025-06-30 | $3.6M | — | — | -$352,000.00 | -$282,000.00 |
|---|
| 2025-03-31 | $3.47M | — | — | $2.39M | $1.91M |
|---|
| 2024-12-31 | $3.81M | — | — | $1.08M | $889,000.00 |
|---|
| 2024-09-30 | $3.88M | — | — | $1.42M | $1.18M |
|---|
| 2024-06-30 | $3.87M | — | — | -$484,000.00 | -$375,000.00 |
|---|
| 2024-03-31 | $4.06M | — | — | $2.39M | $1.9M |
|---|
| 2023-12-31 | $3.71M | — | — | -$6.8M | -$5.32M |
|---|
| 2023-09-30 | $3.71M | — | — | $771,000.00 | $647,000.00 |
|---|
| 2023-06-30 | $3.59M | — | — | -$248,000.00 | -$187,000.00 |
|---|
| 2023-03-31 | $3.49M | — | — | $1.89M | $1.52M |
|---|
| 2022-12-31 | $3.44M | — | — | $1.07M | $947,000.00 |
|---|
| 2022-09-30 | $3.64M | — | — | $2.63M | $2.1M |
|---|
| 2022-06-30 | $3.75M | — | — | $2.48M | $1.98M |
|---|
| 2022-03-31 | $3.91M | — | — | $3.02M | $2.42M |
|---|
| 2021-12-31 | $3.74M | — | — | $2.27M | $1.85M |
|---|
| 2021-09-30 | $3.95M | — | — | $1.77M | $1.43M |
|---|
| 2021-06-30 | $3.77M | — | — | $2.13M | $1.71M |
|---|
| 2021-03-31 | $3.51M | — | — | $2.6M | $2.08M |
|---|
| 2020-12-31 | $3.26M | — | — | $940,000.00 | $692,000.00 |
|---|
| 2020-09-30 | $3.3M | — | — | $1.31M | $1.08M |
|---|
| 2020-06-30 | $3.04M | — | — | $1.78M | $1.42M |
|---|
| 2020-03-31 | $3.23M | — | — | $1.78M | $1.41M |
|---|
| 2019-12-31 | $3.24M | — | — | $838,000.00 | $669,000.00 |
|---|
| 2019-09-30 | $3.22M | — | — | $2.13M | $1.69M |
|---|
| 2019-06-30 | $3.17M | — | — | $2.26M | $1.79M |
|---|
| 2019-03-31 | — | — | — | $2.37M | $1.88M |
|---|
| 2018-12-31 | — | — | — | $2.43M | $1.93M |
|---|
| 2018-09-30 | — | — | — | $2.6M | $2.33M |
|---|
| 2018-06-30 | — | — | — | $2.2M | $1.74M |
|---|
| 2018-03-31 | — | — | — | $2.21M | $1.77M |
|---|
| 2017-12-31 | — | — | — | $2.44M | -$995,000.00 |
|---|
| 2017-09-30 | — | — | — | $2.25M | $1.55M |
|---|
| 2017-06-30 | — | — | — | $2.01M | $1.39M |
|---|
| 2017-03-31 | — | — | — | $1.97M | $1.35M |
|---|
| 2016-12-31 | — | — | — | $1.57M | $1.15M |
|---|
| 2016-09-30 | — | — | — | $1.51M | $1.07M |
|---|
| 2016-06-30 | — | — | — | $1.94M | $1.36M |
|---|
| 2016-03-31 | — | — | — | -$1.82M | -$1.27M |
|---|
| 2015-12-31 | — | — | — | $1.77M | $1.37M |
|---|
| 2015-09-30 | — | — | — | $2.53M | $1.83M |
|---|
| 2015-06-30 | — | — | — | $2.05M | $1.42M |
|---|
| 2015-03-31 | — | — | — | $1.99M | $1.37M |
|---|
| 2014-12-31 | — | — | — | $1.15M | $749,000.00 |
|---|
| 2014-09-30 | — | — | — | $753,000.00 | $365,000.00 |
|---|
| 2014-06-30 | — | — | — | $1.4M | $979,000.00 |
|---|
| 2014-03-31 | — | — | — | $1.32M | $930,000.00 |
|---|
| 2013-12-31 | — | — | — | $2.72M | $1.84M |
|---|
| 2013-09-30 | — | — | — | $1.77M | $1.23M |
|---|
| 2013-06-30 | — | — | — | $1.5M | $1.07M |
|---|
| 2013-03-31 | — | — | — | $1.49M | $1.06M |
|---|
| 2012-12-31 | — | — | — | $1.05M | $735,000.00 |
|---|
| 2012-09-30 | — | — | — | $1.9M | $1.31M |
|---|
| 2012-06-30 | — | — | — | $2.09M | $1.43M |
|---|
| 2012-03-31 | — | — | — | $2.24M | $1.57M |
|---|
| 2011-12-31 | — | — | — | $2.49M | $1.77M |
|---|
| 2011-09-30 | — | — | — | $2.31M | $1.57M |
|---|
| 2011-06-30 | — | — | — | $2.84M | $1.94M |
|---|
| 2011-03-31 | — | — | — | $1.75M | $1.26M |
|---|
| 2010-12-31 | — | — | — | $1.38M | $1.11M |
|---|
| 2010-09-30 | — | — | — | $762,000.00 | $609,000.00 |
|---|
| 2010-06-30 | — | — | — | $610,000.00 | $477,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.63M | — | — | $6.8M | $5.61M |
|---|
| 2024-12-31 | $15.62M | — | — | $4.4M | $3.6M |
|---|
| 2023-12-31 | $14.49M | — | — | -$4.39M | -$3.35M |
|---|
| 2022-12-31 | $14.74M | — | — | $9.2M | $7.45M |
|---|
| 2021-12-31 | $14.97M | — | — | $8.77M | $7.07M |
|---|
| 2020-12-31 | $12.82M | — | — | $5.81M | $4.6M |
|---|
| 2019-12-31 | $12.76M | — | — | $7.6M | $6.03M |
|---|
| 2018-12-31 | $12.8M | — | — | $9.45M | $7.77M |
|---|
| 2017-12-31 | — | — | — | $8.68M | $3.29M |
|---|
| 2016-12-31 | — | — | — | $3.21M | $2.31M |
|---|
| 2015-12-31 | — | — | — | $8.34M | $6M |
|---|
| 2014-12-31 | — | — | — | $4.62M | $3.02M |
|---|
| 2013-12-31 | — | — | — | $7.48M | $5.19M |
|---|
| 2012-12-31 | — | — | — | $7.28M | $5.04M |
|---|
| 2011-12-31 | — | — | — | $9.39M | $6.54M |
|---|
| 2010-12-31 | — | — | — | $1.36M | $1.28M |
|---|
| 2009-12-31 | — | — | — | -$7.95M | -$4.9M |
|---|