Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $50.57M | $12.08M | $2.91M | $3.5M | $3.61M |
|---|
| 2024-12-31 | $39.95M | $9.29M | $1.44M | $1.3M | $2.3M |
|---|
| 2023-12-31 | $44.18M | $9.21M | $2.45M | $2.01M | $2.01M |
|---|
| 2022-12-31 | $41.51M | $9.06M | $1.93M | $1.28M | $1.28M |
|---|
| 2021-12-31 | $33.63M | $6.59M | $517,000.00 | $412,000.00 | $451,000.00 |
|---|
| 2020-12-31 | $33.55M | $6.12M | -$612,000.00 | -$960,000.00 | -$960,000.00 |
|---|
| 2019-12-31 | $33.82M | $6.66M | -$631,000.00 | -$961,000.00 | -$913,000.00 |
|---|
| 2018-12-31 | $32.65M | $6.74M | $1.2M | $949,000.00 | $990,000.00 |
|---|
| 2017-12-31 | $28.93M | $6.35M | $1.09M | $789,000.00 | $773,000.00 |
|---|
| 2016-12-31 | $27.43M | $5.32M | $706,000.00 | $367,000.00 | $360,000.00 |
|---|
| 2015-12-31 | $25.6M | $5.14M | $688,000.00 | $312,000.00 | $334,000.00 |
|---|
| 2014-12-31 | $27.6M | $5.05M | $120,000.00 | -$325,000.00 | -$433,000.00 |
|---|
| 2013-12-31 | $25.9M | $5.03M | $584,000.00 | $13,000.00 | — |
|---|
| 2012-12-31 | $24.5M | $5.07M | $192,000.00 | -$736,000.00 | -$549,000.00 |
|---|
| 2011-12-31 | $33.43M | $6.51M | -$973,000.00 | -$3.39M | -$3.21M |
|---|
| 2010-12-31 | $30.19M | $7.48M | $1.26M | $176,000.00 | -$635,000.00 |
|---|
| 2009-12-31 | $25.47M | $3.49M | -$4.68M | -$5.7M | -$9.1M |
|---|