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 | $153,000.00 | — | — | $2.91M | $2.3M |
|---|
| 2026-03-31 | $153,000.00 | — | — | $2.8M | $2.2M |
|---|
| 2025-12-31 | $158,000.00 | — | — | $2.12M | $1.67M |
|---|
| 2025-09-30 | $154,000.00 | — | — | $2.85M | $2.23M |
|---|
| 2025-06-30 | $152,000.00 | — | — | $2.32M | $1.83M |
|---|
| 2025-03-31 | $155,000.00 | — | — | $1.92M | $1.53M |
|---|
| 2024-12-31 | $151,000.00 | — | — | $2.39M | $1.56M |
|---|
| 2024-09-30 | $154,000.00 | — | — | $2.26M | $1.73M |
|---|
| 2024-06-30 | $153,000.00 | — | — | $2.21M | $1.73M |
|---|
| 2024-03-31 | $156,000.00 | — | — | $1.54M | $1.37M |
|---|
| 2023-12-31 | $147,000.00 | — | — | -$5.5M | -$3.99M |
|---|
| 2023-09-30 | $148,000.00 | — | — | $1.67M | $1.49M |
|---|
| 2023-06-30 | $154,000.00 | — | — | $2.22M | $1.93M |
|---|
| 2023-03-31 | $154,000.00 | — | — | $2.23M | $1.96M |
|---|
| 2022-12-31 | $152,000.00 | — | — | $5.92M | $4.47M |
|---|
| 2022-09-30 | $158,000.00 | — | — | $2.43M | $2M |
|---|
| 2022-06-30 | $146,000.00 | — | — | $2.16M | $1.8M |
|---|
| 2022-03-31 | $142,000.00 | — | — | $2.34M | $2.08M |
|---|
| 2021-12-31 | $147,000.00 | — | — | $1.97M | $1.87M |
|---|
| 2021-09-30 | $149,000.00 | — | — | $2.26M | $1.88M |
|---|
| 2021-06-30 | $138,000.00 | — | — | $2.79M | $2.29M |
|---|
| 2021-03-31 | $132,000.00 | — | — | $2.43M | $2.01M |
|---|
| 2020-12-31 | $148,000.00 | — | — | $2.51M | $2.06M |
|---|
| 2020-09-30 | $139,000.00 | — | — | $2.34M | $1.94M |
|---|
| 2020-06-30 | $126,000.00 | — | — | $2.02M | $1.66M |
|---|
| 2020-03-31 | $172,000.00 | — | — | $2.19M | $1.8M |
|---|
| 2019-12-31 | $175,000.00 | — | — | $3.36M | $2.68M |
|---|
| 2019-09-30 | $182,000.00 | — | — | $2.73M | $2.21M |
|---|
| 2019-06-30 | $176,000.00 | — | — | $2.85M | $2.31M |
|---|
| 2019-03-31 | $184,000.00 | — | — | $3.17M | $2.54M |
|---|
| 2018-12-31 | $196,000.00 | — | — | $2.99M | $2.4M |
|---|
| 2018-09-30 | $192,000.00 | — | — | $2.46M | $1.98M |
|---|
| 2018-06-30 | $182,000.00 | — | — | $2.83M | $2.26M |
|---|
| 2018-03-31 | $179,000.00 | — | — | $2.74M | $2.2M |
|---|
| 2017-12-31 | — | — | — | $3.09M | $1.83M |
|---|
| 2017-09-30 | — | — | — | $3M | $2.14M |
|---|
| 2017-06-30 | — | — | — | $2.78M | $2M |
|---|
| 2017-03-31 | — | — | — | $2.61M | $1.89M |
|---|
| 2016-12-31 | — | — | — | $2.88M | $2.08M |
|---|
| 2016-09-30 | — | — | — | $2.69M | $1.95M |
|---|
| 2016-06-30 | — | — | — | $2.66M | $1.93M |
|---|
| 2016-03-31 | — | — | — | $3.02M | $2.19M |
|---|
| 2015-12-31 | — | — | — | $2.59M | $1.94M |
|---|
| 2015-09-30 | — | — | — | $2.63M | $1.91M |
|---|
| 2015-06-30 | — | — | — | $2.93M | $2.15M |
|---|
| 2015-03-31 | — | — | — | $2.53M | $1.86M |
|---|
| 2014-12-31 | — | — | — | $2.63M | $1.9M |
|---|
| 2014-09-30 | — | — | — | $2.58M | $1.87M |
|---|
| 2014-06-30 | — | — | — | $2.54M | $1.86M |
|---|
| 2014-03-31 | — | — | — | $2.48M | $1.82M |
|---|
| 2013-12-31 | — | — | — | $2.23M | $1.73M |
|---|
| 2013-09-30 | — | — | — | $2.43M | $1.79M |
|---|
| 2013-06-30 | — | — | — | $2.58M | $1.91M |
|---|
| 2013-03-31 | — | — | — | $2.17M | $1.69M |
|---|
| 2012-12-31 | — | — | — | $2.03M | $1.66M |
|---|
| 2012-09-30 | — | — | — | $1.96M | $1.61M |
|---|
| 2012-06-30 | — | — | — | $2.48M | $2.03M |
|---|
| 2012-03-31 | — | — | — | $1.72M | $1.47M |
|---|
| 2011-12-31 | — | — | — | $1.13M | $1.17M |
|---|
| 2011-09-30 | — | — | — | $1.3M | $1.37M |
|---|
| 2011-06-30 | — | — | — | $1.45M | $1.46M |
|---|
| 2011-03-31 | — | — | — | $1.71M | $1.55M |
|---|
| 2010-12-31 | — | — | — | $683,000.00 | $878,000.00 |
|---|
| 2010-09-30 | — | — | — | $1.5M | $1.24M |
|---|
| 2010-06-30 | — | — | — | $1.92M | $1.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $619,000.00 | — | — | $9.21M | $7.26M |
|---|
| 2024-12-31 | $614,000.00 | — | — | $8.4M | $6.4M |
|---|
| 2023-12-31 | $603,000.00 | — | — | $618,000.00 | $1.4M |
|---|
| 2022-12-31 | $598,000.00 | — | — | $12.85M | $10.35M |
|---|
| 2021-12-31 | $566,000.00 | — | — | $9.45M | $8.04M |
|---|
| 2020-12-31 | $585,000.00 | — | — | $9.06M | $7.45M |
|---|
| 2019-12-31 | $717,000.00 | — | — | $12.11M | $9.74M |
|---|
| 2018-12-31 | $749,000.00 | — | — | $11.02M | $8.83M |
|---|
| 2017-12-31 | $746,000.00 | — | — | $11.48M | $7.85M |
|---|
| 2016-12-31 | — | — | — | $11.25M | $8.15M |
|---|
| 2015-12-31 | — | — | — | $10.68M | $7.86M |
|---|
| 2014-12-31 | — | — | — | $10.23M | $7.45M |
|---|
| 2013-12-31 | — | — | — | $9.41M | $7.12M |
|---|
| 2012-12-31 | — | — | — | $8.18M | $6.76M |
|---|
| 2011-12-31 | — | — | — | $5.6M | $5.54M |
|---|
| 2010-12-31 | — | — | — | $6.14M | $5.35M |
|---|
| 2009-12-31 | — | — | — | $2.06M | $2.4M |
|---|