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 | — | — | — | $7.71M | $5.93M |
|---|
| 2026-03-31 | — | — | — | $7.69M | $5.96M |
|---|
| 2025-12-31 | — | — | — | $8.28M | $6.51M |
|---|
| 2025-09-30 | — | — | — | $5.72M | $4.56M |
|---|
| 2025-06-30 | — | — | — | $5.64M | $4.51M |
|---|
| 2025-03-31 | — | — | — | $4.24M | $3.44M |
|---|
| 2024-12-31 | — | — | — | $4.34M | $3.51M |
|---|
| 2024-09-30 | — | — | — | $2.61M | $2.22M |
|---|
| 2024-06-30 | — | — | — | $2.57M | $2.18M |
|---|
| 2024-03-31 | — | — | — | $2.72M | $2.3M |
|---|
| 2023-12-31 | — | — | — | $2.48M | $2.14M |
|---|
| 2023-09-30 | — | — | — | $3.52M | $2.92M |
|---|
| 2023-06-30 | — | — | — | $3.02M | $2.56M |
|---|
| 2023-03-31 | — | — | — | $3.87M | $3.2M |
|---|
| 2022-12-31 | — | — | — | $5.5M | $4.41M |
|---|
| 2022-09-30 | — | — | — | $6.98M | $5.54M |
|---|
| 2022-06-30 | — | — | — | $6.22M | $4.19M |
|---|
| 2022-03-31 | — | — | — | $6.45M | $5.15M |
|---|
| 2021-12-31 | — | — | — | $7.15M | $5.3M |
|---|
| 2021-09-30 | — | — | — | $8.52M | $6.71M |
|---|
| 2021-06-30 | — | — | — | $7.41M | $5.88M |
|---|
| 2021-03-31 | — | — | — | $7.59M | $6.02M |
|---|
| 2020-12-31 | — | — | — | $6.36M | $5.2M |
|---|
| 2020-09-30 | — | — | — | $7.12M | $5.67M |
|---|
| 2020-06-30 | — | — | — | $5.44M | $4.43M |
|---|
| 2020-03-31 | — | — | — | $4.31M | $3.56M |
|---|
| 2019-12-31 | — | — | — | $4.76M | $4.3M |
|---|
| 2019-09-30 | — | — | — | $5.08M | $4.04M |
|---|
| 2019-06-30 | — | — | — | $5.86M | $4.62M |
|---|
| 2019-03-31 | — | — | — | $5.34M | $4.24M |
|---|
| 2018-12-31 | — | — | — | $5.28M | $4.2M |
|---|
| 2018-09-30 | — | — | — | $5.66M | $4.46M |
|---|
| 2018-06-30 | — | — | — | $5.42M | $4.32M |
|---|
| 2018-03-31 | — | — | — | $5.06M | $4.04M |
|---|
| 2017-12-31 | — | — | — | $5.61M | $2.69M |
|---|
| 2017-09-30 | — | — | — | $5.66M | $3.93M |
|---|
| 2017-06-30 | — | — | — | $4.92M | $3.47M |
|---|
| 2017-03-31 | — | — | — | $5.09M | $3.61M |
|---|
| 2016-12-31 | — | — | — | $5.74M | $4.02M |
|---|
| 2016-09-30 | — | — | — | $5.71M | $3.8M |
|---|
| 2016-06-30 | — | — | — | $5.78M | $4.1M |
|---|
| 2016-03-31 | — | — | — | $5.31M | $3.81M |
|---|
| 2015-12-31 | — | — | — | $5.47M | $3.92M |
|---|
| 2015-09-30 | — | — | — | $5.77M | $4.1M |
|---|
| 2015-06-30 | — | — | — | $4.58M | $3.36M |
|---|
| 2015-03-31 | — | — | — | $5M | $3.63M |
|---|
| 2014-12-31 | — | — | — | $4.16M | $3.14M |
|---|
| 2014-09-30 | — | — | — | $5.12M | $3.73M |
|---|
| 2014-06-30 | — | — | — | $5.27M | $3.85M |
|---|
| 2014-03-31 | — | — | — | $6.31M | $4.53M |
|---|
| 2013-12-31 | — | — | — | $4.51M | $3.38M |
|---|
| 2013-09-30 | — | — | — | $5.01M | $3.71M |
|---|
| 2013-06-30 | — | — | — | $4.3M | $3.28M |
|---|
| 2013-03-31 | — | — | — | $4.8M | $3.59M |
|---|
| 2012-12-31 | — | — | — | $4.61M | $3.47M |
|---|
| 2012-09-30 | — | — | — | $5.23M | $3.86M |
|---|
| 2012-06-30 | — | — | — | $4.37M | $3.31M |
|---|
| 2012-03-31 | — | — | — | $4.72M | $3.54M |
|---|
| 2011-12-31 | — | — | — | $4.66M | $3.62M |
|---|
| 2011-09-30 | — | — | — | $4.89M | $3.59M |
|---|
| 2011-06-30 | — | — | — | $4.28M | $3.24M |
|---|
| 2011-03-31 | — | — | — | $4.64M | $3.47M |
|---|
| 2010-12-31 | — | — | — | $4.04M | $3.02M |
|---|
| 2010-09-30 | — | — | — | $4.78M | $3.55M |
|---|
| 2010-06-30 | — | — | — | $4.19M | $3.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $23.87M | $19.03M |
|---|
| 2024-12-31 | — | — | — | $12.24M | $10.22M |
|---|
| 2023-12-31 | — | — | — | $12.89M | $10.82M |
|---|
| 2022-12-31 | — | — | — | $25.16M | $19.29M |
|---|
| 2021-12-31 | — | — | — | $30.67M | $23.91M |
|---|
| 2020-12-31 | — | — | — | $23.23M | $18.85M |
|---|
| 2019-12-31 | — | — | — | $21.04M | $17.19M |
|---|
| 2018-12-31 | — | — | — | $21.42M | $17.01M |
|---|
| 2017-12-31 | — | — | — | $21.28M | $13.7M |
|---|
| 2016-12-31 | — | — | — | $22.54M | $15.73M |
|---|
| 2015-12-31 | — | — | — | $20.82M | $15.01M |
|---|
| 2014-12-31 | — | — | — | $20.87M | $15.25M |
|---|
| 2013-12-31 | — | — | — | $18.61M | $13.95M |
|---|
| 2012-12-31 | — | — | — | $18.93M | $14.18M |
|---|
| 2011-12-31 | — | — | — | $18.47M | $13.92M |
|---|
| 2010-12-31 | — | — | — | $17.47M | $12.97M |
|---|
| 2009-12-31 | — | — | — | $11.3M | $9.01M |
|---|