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 | $1.15M | — | — | $4.07M | $3.24M |
|---|
| 2026-03-31 | $994,000.00 | — | — | $3.48M | $2.77M |
|---|
| 2025-12-31 | $1.27M | — | — | $3.49M | $2.72M |
|---|
| 2025-09-30 | $1.05M | — | — | $3.22M | $2.75M |
|---|
| 2025-06-30 | $975,000.00 | — | — | $3.4M | $2.7M |
|---|
| 2025-03-31 | $981,000.00 | — | — | $1.04M | $842,000.00 |
|---|
| 2024-12-31 | $1.07M | — | — | $2.07M | $1.62M |
|---|
| 2024-09-30 | $991,000.00 | — | — | $2.46M | $1.99M |
|---|
| 2024-06-30 | $986,000.00 | — | — | $2.67M | $2.15M |
|---|
| 2024-03-31 | $953,000.00 | — | — | $2.72M | $2.19M |
|---|
| 2023-12-31 | $959,000.00 | — | — | $2.05M | $2.11M |
|---|
| 2023-09-30 | $1M | — | — | $2.59M | $2.08M |
|---|
| 2023-06-30 | $955,000.00 | — | — | $3.17M | $2.53M |
|---|
| 2023-03-31 | $983,000.00 | — | — | $2.47M | $1.98M |
|---|
| 2022-12-31 | $1.03M | — | — | $2.4M | $1.95M |
|---|
| 2022-09-30 | $1.31M | — | — | $3.18M | $2.57M |
|---|
| 2022-06-30 | $658,000.00 | — | — | $2.87M | $2.29M |
|---|
| 2022-03-31 | $592,000.00 | — | — | $2.67M | $2.14M |
|---|
| 2021-12-31 | $693,000.00 | — | — | $2.29M | $1.86M |
|---|
| 2021-09-30 | $612,000.00 | — | — | $2.35M | $1.88M |
|---|
| 2021-06-30 | $637,000.00 | — | — | $2.52M | $2.01M |
|---|
| 2021-03-31 | $554,000.00 | — | — | $2.29M | $1.84M |
|---|
| 2020-12-31 | $533,000.00 | — | — | $2.11M | $1.71M |
|---|
| 2020-09-30 | $498,000.00 | — | — | $1.82M | $1.45M |
|---|
| 2020-06-30 | $514,000.00 | — | — | $1.01M | $821,000.00 |
|---|
| 2020-03-31 | $488,000.00 | — | — | $1.24M | $995,000.00 |
|---|
| 2019-12-31 | $437,000.00 | — | — | $1.83M | $1.52M |
|---|
| 2019-09-30 | $448,000.00 | — | — | $1.85M | $1.47M |
|---|
| 2019-06-30 | $461,000.00 | — | — | $1.72M | $1.38M |
|---|
| 2019-03-31 | $439,000.00 | — | — | $1.54M | $1.23M |
|---|
| 2018-12-31 | $496,000.00 | — | — | $1.86M | $1.48M |
|---|
| 2018-09-30 | $446,000.00 | — | — | $1.76M | $1.4M |
|---|
| 2018-06-30 | $465,000.00 | — | — | $1.62M | $1.3M |
|---|
| 2018-03-31 | $464,000.00 | — | — | $1.4M | $1.12M |
|---|
| 2017-12-31 | $382,000.00 | — | — | $1.63M | $360,000.00 |
|---|
| 2017-09-30 | $479,000.00 | — | — | $1.49M | $1.02M |
|---|
| 2017-06-30 | — | — | — | $1.14M | $787,000.00 |
|---|
| 2017-03-31 | — | — | — | $1.1M | $760,000.00 |
|---|
| 2016-12-31 | — | — | — | $399,000.00 | $293,000.00 |
|---|
| 2016-09-30 | — | — | — | $1.55M | $1.06M |
|---|
| 2016-06-30 | — | — | — | $1.56M | $1.05M |
|---|
| 2016-03-31 | — | — | — | $1.31M | $887,000.00 |
|---|
| 2015-12-31 | — | — | — | $1.12M | $825,000.00 |
|---|
| 2015-09-30 | — | — | — | $1.45M | $983,000.00 |
|---|
| 2015-06-30 | — | — | — | $1.41M | $957,000.00 |
|---|
| 2015-03-31 | — | — | — | $1.36M | $927,000.00 |
|---|
| 2014-12-31 | — | — | — | $1.13M | $951,000.00 |
|---|
| 2014-09-30 | — | — | — | $1.34M | $914,000.00 |
|---|
| 2014-06-30 | — | — | — | $1.22M | $843,000.00 |
|---|
| 2014-03-31 | — | — | — | $1.01M | $705,000.00 |
|---|
| 2013-12-31 | — | — | — | $679,000.00 | $662,000.00 |
|---|
| 2013-09-30 | — | — | — | $1.17M | $813,000.00 |
|---|
| 2013-06-30 | — | — | — | $1.14M | $797,000.00 |
|---|
| 2013-03-31 | — | — | — | $1.12M | $788,000.00 |
|---|
| 2012-12-31 | — | — | — | $782,000.00 | $747,000.00 |
|---|
| 2012-09-30 | — | — | — | $695,000.00 | $539,000.00 |
|---|
| 2012-06-30 | — | — | — | $695,000.00 | $486,000.00 |
|---|
| 2012-03-31 | — | — | — | $503,000.00 | $360,000.00 |
|---|
| 2011-12-31 | — | — | — | -$645,000.00 | -$218,000.00 |
|---|
| 2011-09-30 | — | — | — | $68,000.00 | $64,000.00 |
|---|
| 2011-06-30 | — | — | — | $454,000.00 | $319,000.00 |
|---|
| 2011-03-31 | — | — | — | $630,000.00 | $435,000.00 |
|---|
| 2010-12-31 | — | — | — | $19,000.00 | $178,000.00 |
|---|
| 2010-09-30 | — | — | — | $736,000.00 | $506,000.00 |
|---|
| 2010-06-30 | — | — | — | $1.14M | $770,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.27M | — | — | $11.15M | $9.02M |
|---|
| 2024-12-31 | $4M | — | — | $9.92M | $7.94M |
|---|
| 2023-12-31 | $3.9M | — | — | $10.28M | $8.7M |
|---|
| 2022-12-31 | $3.59M | — | — | $11.11M | $8.96M |
|---|
| 2021-12-31 | $2.5M | — | — | $9.45M | $7.59M |
|---|
| 2020-12-31 | $2.03M | — | — | $6.18M | $4.98M |
|---|
| 2019-12-31 | $1.79M | — | — | $6.93M | $5.61M |
|---|
| 2018-12-31 | $1.87M | — | — | $6.63M | $5.3M |
|---|
| 2017-12-31 | $1.76M | — | — | $5.36M | $2.92M |
|---|
| 2016-12-31 | — | — | — | $4.81M | $3.29M |
|---|
| 2015-12-31 | — | — | — | $5.34M | $3.69M |
|---|
| 2014-12-31 | — | — | — | $4.7M | $3.41M |
|---|
| 2013-12-31 | — | — | — | $4.1M | $3.06M |
|---|
| 2012-12-31 | — | — | — | $2.68M | $2.13M |
|---|
| 2011-12-31 | — | — | — | $507,000.00 | $600,000.00 |
|---|
| 2010-12-31 | — | — | — | $2.43M | $1.82M |
|---|