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 | — | — | — | $13.7M | $10.86M |
|---|
| 2026-03-31 | — | — | — | $10.47M | $8.2M |
|---|
| 2025-12-31 | — | — | — | $9.55M | $7.84M |
|---|
| 2025-09-30 | — | — | — | $7.28M | $5.82M |
|---|
| 2025-06-30 | — | — | — | $10.03M | $7.98M |
|---|
| 2025-03-31 | — | — | — | $8.28M | $6.61M |
|---|
| 2024-12-31 | — | — | — | $8.86M | $7.43M |
|---|
| 2024-09-30 | — | — | — | $7.04M | $5.63M |
|---|
| 2024-06-30 | — | — | — | $6.93M | $5.47M |
|---|
| 2024-03-31 | — | — | — | $6.74M | $5.33M |
|---|
| 2023-12-31 | — | — | — | $7.09M | $5.6M |
|---|
| 2023-09-30 | — | — | — | $7.46M | $5.8M |
|---|
| 2023-06-30 | — | — | — | $6.5M | $5.3M |
|---|
| 2023-03-31 | — | — | — | $6.16M | $5.04M |
|---|
| 2022-12-31 | — | — | — | $6.36M | $5.55M |
|---|
| 2022-09-30 | — | — | — | $6.36M | $5.25M |
|---|
| 2022-06-30 | — | — | — | $3.65M | $3.42M |
|---|
| 2022-03-31 | — | — | — | $6.49M | $5.32M |
|---|
| 2021-12-31 | — | — | — | $5.28M | $4.16M |
|---|
| 2021-09-30 | — | — | — | $5.95M | $5.58M |
|---|
| 2021-06-30 | — | — | — | $5.36M | $4M |
|---|
| 2021-03-31 | — | — | — | $6.58M | $4.92M |
|---|
| 2020-12-31 | — | — | — | $5.91M | $4.9M |
|---|
| 2020-09-30 | — | — | — | $3.98M | $3.1M |
|---|
| 2020-06-30 | — | — | — | $2.81M | $2.21M |
|---|
| 2020-03-31 | — | — | — | $1.93M | $1.6M |
|---|
| 2019-12-31 | — | — | — | $3.33M | $2.76M |
|---|
| 2019-09-30 | — | — | — | $3.12M | $2.52M |
|---|
| 2019-06-30 | — | — | — | $2.63M | $2.1M |
|---|
| 2019-03-31 | — | — | — | $3.53M | $2.84M |
|---|
| 2018-12-31 | — | — | — | $3.7M | $2.97M |
|---|
| 2018-09-30 | — | — | — | $3.37M | $2.7M |
|---|
| 2018-06-30 | — | — | — | $3.84M | $3.07M |
|---|
| 2018-03-31 | — | — | — | $4M | $3.19M |
|---|
| 2017-12-31 | — | — | — | $3.93M | $578,978.00 |
|---|
| 2017-09-30 | — | — | — | $3.89M | $2.62M |
|---|
| 2017-06-30 | — | — | — | $3.59M | $2.43M |
|---|
| 2017-03-31 | — | — | — | $3.12M | $2.12M |
|---|
| 2016-12-31 | — | — | — | $3.13M | $2.19M |
|---|
| 2016-09-30 | — | — | — | $3.19M | $2.26M |
|---|
| 2016-06-30 | — | — | — | $3.17M | $2.17M |
|---|
| 2016-03-31 | — | — | — | $3.04M | $2.06M |
|---|
| 2015-12-31 | — | — | — | $3.09M | $2.1M |
|---|
| 2015-09-30 | — | — | — | $3.15M | $2.2M |
|---|
| 2015-06-30 | — | — | — | $3.16M | $2.19M |
|---|
| 2015-03-31 | — | — | — | $2.77M | $1.88M |
|---|
| 2014-12-31 | — | — | — | $2.62M | $1.98M |
|---|
| 2014-09-30 | — | — | — | $3.11M | $2.08M |
|---|
| 2014-06-30 | — | — | — | $3M | $2.02M |
|---|
| 2014-03-31 | — | — | — | $2.06M | $1.46M |
|---|
| 2013-12-31 | — | — | — | $2.43M | $1.63M |
|---|
| 2013-09-30 | — | — | — | $1.62M | $1.08M |
|---|
| 2013-06-30 | — | — | — | $1.56M | $986,000.00 |
|---|
| 2013-03-31 | — | — | — | $1.36M | $937,000.00 |
|---|
| 2012-12-31 | — | — | — | $816,149.00 | $568,298.00 |
|---|
| 2012-09-30 | — | — | — | $1.14M | $772,000.00 |
|---|
| 2012-06-30 | — | — | — | $1.12M | $760,000.00 |
|---|
| 2012-03-31 | — | — | — | $773,000.00 | $541,000.00 |
|---|
| 2011-12-31 | — | — | — | $544,478.00 | $380,595.00 |
|---|
| 2011-09-30 | — | — | — | $826,000.00 | $558,000.00 |
|---|
| 2011-06-30 | — | — | — | $784,000.00 | $539,000.00 |
|---|
| 2011-03-31 | — | — | — | $1.48M | $1.06M |
|---|
| 2010-12-31 | — | — | — | $430,002.00 | $303,216.00 |
|---|
| 2010-09-30 | — | — | — | -$1.59M | -$1.03M |
|---|
| 2010-06-30 | — | — | — | $519,000.00 | $521,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $35.14M | $28.25M |
|---|
| 2024-12-31 | — | — | — | $29.57M | $23.87M |
|---|
| 2023-12-31 | — | — | — | $27.21M | $21.75M |
|---|
| 2022-12-31 | — | — | — | $22.85M | $19.54M |
|---|
| 2021-12-31 | — | — | — | $23.15M | $18.66M |
|---|
| 2020-12-31 | — | — | — | $14.63M | $11.82M |
|---|
| 2019-12-31 | — | — | — | $12.61M | $10.21M |
|---|
| 2018-12-31 | — | — | — | $14.92M | $11.92M |
|---|
| 2017-12-31 | — | — | — | $14.53M | $7.75M |
|---|
| 2016-12-31 | — | — | — | $12.52M | $8.67M |
|---|
| 2015-12-31 | — | — | — | $12.16M | $8.37M |
|---|
| 2014-12-31 | — | — | — | $10.8M | $7.53M |
|---|
| 2013-12-31 | — | — | — | $6.96M | $4.63M |
|---|
| 2012-12-31 | — | — | — | $3.84M | $2.64M |
|---|
| 2011-12-31 | — | — | — | $3.64M | $2.53M |
|---|
| 2010-12-31 | — | — | — | $15,002.00 | $474,216.00 |
|---|
| 2009-12-31 | — | — | — | -$29.18M | -$19.18M |
|---|