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 | — | — | — | $7.26M | $5.91M |
|---|
| 2026-03-31 | — | — | — | $5.89M | $5.02M |
|---|
| 2025-12-31 | — | — | — | $6.84M | $5.74M |
|---|
| 2025-09-30 | — | — | — | $2.71M | $2.34M |
|---|
| 2025-06-30 | — | — | — | $6.4M | $5.04M |
|---|
| 2025-03-31 | — | — | — | $5.58M | $4.43M |
|---|
| 2024-12-31 | — | — | — | $5.17M | $4.42M |
|---|
| 2024-09-30 | — | — | — | $5.28M | $4.21M |
|---|
| 2024-06-30 | — | — | — | $1.93M | $1.7M |
|---|
| 2024-03-31 | — | — | — | $3.77M | $3.07M |
|---|
| 2023-12-31 | — | — | — | $5.17M | $4.24M |
|---|
| 2023-09-30 | — | — | — | $5.02M | $4.03M |
|---|
| 2023-06-30 | — | — | — | $5.28M | $4.22M |
|---|
| 2023-03-31 | — | — | — | $5.52M | $4.45M |
|---|
| 2022-12-31 | — | — | — | $5.9M | $4.67M |
|---|
| 2022-09-30 | — | — | — | $5.27M | $4.25M |
|---|
| 2022-06-30 | — | — | — | $5.88M | $4.73M |
|---|
| 2022-03-31 | — | — | — | $5.54M | $4.52M |
|---|
| 2021-12-31 | — | — | — | $5.56M | $4.47M |
|---|
| 2021-09-30 | — | — | — | $5.06M | $4.08M |
|---|
| 2021-06-30 | — | — | — | $4.32M | $3.49M |
|---|
| 2021-03-31 | — | — | — | $7.88M | $6.42M |
|---|
| 2020-12-31 | — | — | — | $8.21M | $7.35M |
|---|
| 2020-09-30 | — | — | — | $12.85M | $10.19M |
|---|
| 2020-06-30 | — | — | — | $12.7M | $10.07M |
|---|
| 2020-03-31 | — | — | — | $2.52M | $2.01M |
|---|
| 2019-12-31 | — | — | — | $3.79M | $3.02M |
|---|
| 2019-09-30 | $146,000.00 | — | — | $3.29M | $2.62M |
|---|
| 2019-06-30 | $138,000.00 | — | — | $2.86M | $2.28M |
|---|
| 2019-03-31 | $124,000.00 | — | — | $2.1M | $1.68M |
|---|
| 2018-12-31 | — | — | — | $1.65M | $1.3M |
|---|
| 2018-09-30 | $128,000.00 | — | — | $1.29M | $1.06M |
|---|
| 2018-06-30 | $118,000.00 | — | — | $1.41M | $1.13M |
|---|
| 2018-03-31 | $118,000.00 | — | — | $978,000.00 | $792,000.00 |
|---|
| 2017-12-31 | — | — | — | $1.01M | -$299,000.00 |
|---|
| 2017-09-30 | $106,000.00 | — | — | $1.02M | $685,000.00 |
|---|
| 2017-06-30 | — | — | — | $826,000.00 | $556,000.00 |
|---|
| 2017-03-31 | — | — | — | $612,000.00 | $404,000.00 |
|---|
| 2016-12-31 | — | — | — | $591,000.00 | $384,000.00 |
|---|
| 2016-09-30 | — | — | — | $754,000.00 | $505,000.00 |
|---|
| 2016-06-30 | — | — | — | $626,000.00 | $422,000.00 |
|---|
| 2016-03-31 | — | — | — | $466,000.00 | $316,000.00 |
|---|
| 2015-12-31 | — | — | — | $236,000.00 | $3.43M |
|---|
| 2015-09-30 | — | — | — | $330,000.00 | $330,000.00 |
|---|
| 2015-06-30 | — | — | — | $467,000.00 | $467,000.00 |
|---|
| 2015-03-31 | — | — | — | $251,000.00 | $251,000.00 |
|---|
| 2014-12-31 | — | — | — | $309,000.00 | $309,000.00 |
|---|
| 2014-09-30 | — | — | — | $286,000.00 | $286,000.00 |
|---|
| 2014-06-30 | — | — | — | $98,000.00 | $98,000.00 |
|---|
| 2014-03-31 | — | — | — | $214,000.00 | -$214,000.00 |
|---|
| 2013-12-31 | — | — | — | -$831,000.00 | $831,000.00 |
|---|
| 2013-09-30 | — | — | — | $385,000.00 | -$385,000.00 |
|---|
| 2013-06-30 | — | — | — | $554,000.00 | -$554,000.00 |
|---|
| 2013-03-31 | — | — | — | $810,000.00 | -$810,000.00 |
|---|
| 2012-12-31 | — | — | — | $434,000.00 | -$434,000.00 |
|---|
| 2012-09-30 | — | — | — | $1.91M | -$1.91M |
|---|
| 2012-06-30 | — | — | — | $684,000.00 | -$684,000.00 |
|---|
| 2012-03-31 | — | — | — | $739,000.00 | -$1.42M |
|---|
| 2011-12-31 | — | — | — | $9.49M | -$1.36M |
|---|
| 2011-09-30 | — | — | — | -$435,000.00 | -$435,000.00 |
|---|
| 2011-06-30 | — | — | — | -$1.92M | -$1.92M |
|---|
| 2011-03-31 | — | — | — | — | -$1.71M |
|---|
| 2010-12-31 | — | — | — | -$800,000.00 | -$990,000.00 |
|---|
| 2010-09-30 | — | — | — | -$194,000.00 | -$232,000.00 |
|---|
| 2010-06-30 | — | — | — | -$5.56M | -$5.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $21.53M | $17.54M |
|---|
| 2024-12-31 | — | — | — | $16.14M | $13.39M |
|---|
| 2023-12-31 | — | — | — | $20.99M | $16.94M |
|---|
| 2022-12-31 | — | — | — | $22.59M | $18.16M |
|---|
| 2021-12-31 | — | — | — | $22.82M | $18.45M |
|---|
| 2020-12-31 | — | — | — | $36.28M | $29.61M |
|---|
| 2019-12-31 | — | — | — | $12.04M | $9.6M |
|---|
| 2018-12-31 | — | — | — | $5.33M | $4.27M |
|---|
| 2017-12-31 | — | — | — | $3.46M | $1.35M |
|---|
| 2016-12-31 | — | — | — | $2.44M | $1.63M |
|---|
| 2015-12-31 | — | — | — | $1.28M | $4.48M |
|---|
| 2014-12-31 | — | — | — | $479,000.00 | $479,000.00 |
|---|
| 2013-12-31 | — | — | — | $918,000.00 | -$918,000.00 |
|---|
| 2012-12-31 | — | — | — | $3.77M | -$3.77M |
|---|
| 2011-12-31 | — | — | — | $5.43M | -$5.43M |
|---|
| 2010-12-31 | — | — | — | -$6.67M | -$6.87M |
|---|
| 2009-12-31 | — | — | — | -$8.31M | -$9.89M |
|---|