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 | — | — | — | $8.52M | $7.16M |
|---|
| 2026-03-31 | — | — | — | $8.67M | $7.16M |
|---|
| 2025-12-31 | — | — | — | $8.97M | $7.39M |
|---|
| 2025-09-30 | — | — | — | $8.09M | $6.72M |
|---|
| 2025-06-30 | — | — | — | $6.94M | $5.77M |
|---|
| 2025-03-31 | — | — | — | $5.11M | $4.35M |
|---|
| 2024-12-31 | — | — | — | $6.08M | $5.22M |
|---|
| 2024-09-30 | — | — | — | $5.97M | $5.06M |
|---|
| 2024-06-30 | — | — | — | $5.56M | $4.71M |
|---|
| 2024-03-31 | — | — | — | $4.73M | $4.04M |
|---|
| 2023-12-31 | — | — | — | -$1.75M | -$1.19M |
|---|
| 2023-09-30 | — | — | — | $1.31M | $1.17M |
|---|
| 2023-06-30 | — | — | — | $1.78M | $1.46M |
|---|
| 2023-03-31 | — | — | — | $2.42M | $1.94M |
|---|
| 2022-12-31 | — | — | — | $2.87M | $2.6M |
|---|
| 2022-09-30 | — | — | — | $2.98M | $2.52M |
|---|
| 2022-06-30 | — | — | — | $2.48M | $1.95M |
|---|
| 2013-12-31 | — | — | — | $2.57M | $1.97M |
|---|
| 2013-09-30 | — | — | — | $2.2M | $1.68M |
|---|
| 2013-06-30 | — | — | — | $1.92M | $1.47M |
|---|
| 2013-03-31 | — | — | — | $2.25M | $1.7M |
|---|
| 2012-12-31 | — | — | — | $2.22M | $1.69M |
|---|
| 2012-09-30 | — | — | — | $2.34M | $1.76M |
|---|
| 2012-06-30 | — | — | — | $2.51M | $1.88M |
|---|
| 2012-03-31 | — | — | — | $2.42M | $1.82M |
|---|
| 2011-12-31 | — | — | — | $2.26M | $1.7M |
|---|
| 2011-09-30 | — | — | — | $2.2M | $1.63M |
|---|
| 2011-06-30 | — | — | — | $2.46M | $1.84M |
|---|
| 2011-03-31 | — | — | — | $2.17M | $1.61M |
|---|
| 2010-12-31 | — | — | — | $2.01M | $1.42M |
|---|
| 2010-09-30 | — | — | — | $2.24M | $1.69M |
|---|
| 2010-06-30 | — | — | — | $2.29M | $1.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $29.1M | $24.23M |
|---|
| 2024-12-31 | — | — | — | $22.34M | $19.02M |
|---|
| 2023-12-31 | — | — | — | $3.75M | $3.39M |
|---|
| 2022-12-31 | — | — | — | $11.14M | $9.51M |
|---|
| 2013-12-31 | — | — | — | $8.93M | $6.82M |
|---|
| 2012-12-31 | — | — | — | $9.49M | $7.15M |
|---|
| 2011-12-31 | — | — | — | $9.09M | $6.78M |
|---|
| 2010-12-31 | — | — | — | $8.63M | $6.3M |
|---|
| 2009-12-31 | — | — | — | $7.93M | $5.88M |
|---|