Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $5.1M | $4.3M |
|---|
| 2026-03-31 | — | — | — | $4.58M | $3.87M |
|---|
| 2025-12-31 | — | — | — | $5.27M | $4.74M |
|---|
| 2025-09-30 | — | — | — | -$7.02M | -$5.7M |
|---|
| 2025-06-30 | — | — | — | $4.72M | $3.95M |
|---|
| 2025-03-31 | — | — | — | $2.34M | $1.91M |
|---|
| 2024-12-31 | — | — | — | $3.05M | $2.53M |
|---|
| 2024-09-30 | — | — | — | $3.97M | $3.22M |
|---|
| 2024-06-30 | — | — | — | $3.21M | $2.65M |
|---|
| 2024-03-31 | — | — | — | $5.12M | $4.2M |
|---|
| 2023-12-31 | — | — | — | $18.31M | $12.96M |
|---|
| 2023-09-30 | — | — | — | $3.24M | $2.67M |
|---|
| 2023-06-30 | — | — | — | $3.46M | $2.76M |
|---|
| 2023-03-31 | — | — | — | $5.29M | $4.16M |
|---|
| 2022-12-31 | — | — | — | $5.23M | $4.15M |
|---|
| 2022-09-30 | — | — | — | $4.93M | $3.93M |
|---|
| 2022-06-30 | — | — | — | $74,000.00 | $118,000.00 |
|---|
| 2022-03-31 | — | — | — | $3.85M | $3.05M |
|---|
| 2021-12-31 | — | — | — | $8.87M | $6.97M |
|---|
| 2021-09-30 | — | — | — | $2.44M | $1.98M |
|---|
| 2021-06-30 | $10.82M | — | — | -$369,000.00 | -$223,000.00 |
|---|
| 2021-03-31 | $10.99M | — | — | $3.76M | $2.85M |
|---|
| 2020-12-31 | $11.76M | — | — | $3.69M | $3.08M |
|---|
| 2020-09-30 | $11.66M | — | — | -$17.58M | -$17.4M |
|---|
| 2020-06-30 | $11.73M | — | — | $3.6M | $2.9M |
|---|
| 2020-03-31 | $12.33M | — | — | $902,000.00 | $773,000.00 |
|---|
| 2019-12-31 | $12.97M | — | — | $4.06M | $4.68M |
|---|
| 2019-09-30 | $13.1M | — | — | $4.63M | $3.75M |
|---|
| 2019-06-30 | $12.67M | — | — | $3.72M | $2.98M |
|---|
| 2019-03-31 | $12.3M | — | — | $3.64M | $2.93M |
|---|
| 2018-12-31 | $12.47M | — | — | $2.99M | $2.43M |
|---|
| 2018-09-30 | $11.76M | — | — | $2.87M | $2.29M |
|---|
| 2018-06-30 | $10.69M | — | — | $1.2M | $970,000.00 |
|---|
| 2018-03-31 | $8.71M | — | — | $1.53M | $1.36M |
|---|
| 2017-12-31 | — | — | — | $1.91M | $1.38M |
|---|
| 2017-09-30 | — | — | — | $2.97M | $2.06M |
|---|
| 2017-06-30 | — | — | — | $2.5M | $1.8M |
|---|
| 2017-03-31 | — | — | — | $2.43M | $1.7M |
|---|
| 2016-12-31 | — | — | — | $2.88M | $2.02M |
|---|
| 2016-09-30 | — | — | — | $2.18M | $1.58M |
|---|
| 2016-06-30 | — | — | — | $2.73M | $1.94M |
|---|
| 2016-03-31 | — | — | — | $2.9M | $2.05M |
|---|
| 2015-12-31 | — | — | — | $2.43M | $1.76M |
|---|
| 2015-09-30 | — | — | — | $3.03M | $2.13M |
|---|
| 2015-06-30 | — | — | — | $3.16M | $2.24M |
|---|
| 2015-03-31 | — | — | — | $3.24M | $2.3M |
|---|
| 2014-12-31 | — | — | — | $2.61M | $1.74M |
|---|
| 2014-09-30 | — | — | — | $1.01M | $739,000.00 |
|---|
| 2014-06-30 | — | — | — | $909,000.00 | $739,000.00 |
|---|
| 2014-03-31 | — | — | — | $1.38M | $1.08M |
|---|
| 2013-12-31 | — | — | — | $1.59M | $1.22M |
|---|
| 2013-09-30 | — | — | — | $1.46M | $1.14M |
|---|
| 2013-06-30 | — | — | — | $1.32M | $1.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $5.3M | $4.9M |
|---|
| 2024-12-31 | — | — | — | $15.34M | $12.59M |
|---|
| 2023-12-31 | — | — | — | $30.29M | $22.55M |
|---|
| 2022-12-31 | — | — | — | $14.08M | $11.25M |
|---|
| 2021-12-31 | $43.56M | — | — | $14.7M | $11.57M |
|---|
| 2020-12-31 | $47.47M | — | — | -$9.39M | -$10.64M |
|---|
| 2019-12-31 | $51.03M | — | — | $16.06M | $14.33M |
|---|
| 2018-12-31 | $43.63M | — | — | $8.59M | $7.05M |
|---|
| 2017-12-31 | $32.43M | — | — | $9.82M | $6.94M |
|---|
| 2016-12-31 | — | — | — | $10.69M | $7.58M |
|---|
| 2015-12-31 | — | — | — | $11.86M | $8.42M |
|---|
| 2014-12-31 | — | — | — | $5.9M | $4.29M |
|---|
| 2013-12-31 | — | — | — | $5.42M | $4.26M |
|---|
| 2012-12-31 | — | — | — | $5.25M | $4.22M |
|---|