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 | — | — | — | $11.29M | $8.81M |
|---|
| 2026-03-31 | — | — | — | $11.84M | $9.2M |
|---|
| 2025-12-31 | — | — | — | $10.99M | $7.74M |
|---|
| 2025-09-30 | — | — | — | $10.07M | $7.79M |
|---|
| 2025-06-30 | — | — | — | -$8.81M | -$6.45M |
|---|
| 2025-03-31 | — | — | — | $7.69M | $6.02M |
|---|
| 2024-12-31 | — | — | — | $7.5M | $5.91M |
|---|
| 2024-09-30 | — | — | — | $7.23M | $5.72M |
|---|
| 2024-06-30 | — | — | — | $6.26M | $4.99M |
|---|
| 2024-03-31 | — | — | — | $9.09M | $7.05M |
|---|
| 2023-12-31 | — | — | — | $4.64M | $3.8M |
|---|
| 2023-09-30 | — | — | — | $9.71M | $7.65M |
|---|
| 2023-06-30 | — | — | — | $7.89M | $6.28M |
|---|
| 2023-03-31 | — | — | — | $9.26M | $7.27M |
|---|
| 2022-12-31 | — | — | — | $9.52M | $7.44M |
|---|
| 2022-09-30 | — | — | — | $8.19M | $6.45M |
|---|
| 2022-06-30 | — | — | — | $10.36M | $8.02M |
|---|
| 2022-03-31 | — | — | — | $8.82M | $6.87M |
|---|
| 2021-12-31 | — | — | — | $8.23M | $6.45M |
|---|
| 2021-09-30 | — | — | — | $8.35M | $6.65M |
|---|
| 2021-06-30 | — | — | — | $8.87M | $6.8M |
|---|
| 2021-03-31 | — | — | — | $8.31M | $6.53M |
|---|
| 2020-12-31 | — | — | — | $6.53M | $5.23M |
|---|
| 2020-09-30 | — | — | — | $7.17M | $5.71M |
|---|
| 2020-06-30 | — | — | — | $7.18M | $5.83M |
|---|
| 2020-03-31 | — | — | — | $2.99M | $2.49M |
|---|
| 2019-12-31 | — | — | — | $5.2M | $4.2M |
|---|
| 2019-09-30 | — | — | — | $2.13M | $1.96M |
|---|
| 2019-06-30 | — | — | — | $6.21M | $4.98M |
|---|
| 2019-03-31 | — | — | — | $5.5M | $4.47M |
|---|
| 2018-12-31 | — | — | — | $6.39M | $5.73M |
|---|
| 2018-09-30 | — | — | — | $8.73M | $6.93M |
|---|
| 2018-06-30 | — | — | — | $3.01M | $2.53M |
|---|
| 2018-03-31 | — | — | — | $5.5M | $4.44M |
|---|
| 2017-12-31 | — | — | — | $853,000.00 | -$2.16M |
|---|
| 2017-09-30 | — | — | — | $5.36M | $3.65M |
|---|
| 2017-06-30 | — | — | — | $4.22M | $2.96M |
|---|
| 2017-03-31 | — | — | — | $4.26M | $2.98M |
|---|
| 2016-12-31 | — | — | — | $4.23M | $2.95M |
|---|
| 2016-09-30 | — | — | — | $3.95M | $2.75M |
|---|
| 2016-06-30 | — | — | — | $2.23M | $1.62M |
|---|
| 2016-03-31 | — | — | — | $4.02M | $2.71M |
|---|
| 2015-12-31 | — | — | — | $3.14M | $2.13M |
|---|
| 2015-09-30 | — | — | — | $3.66M | $2.45M |
|---|
| 2015-06-30 | — | — | — | $3.89M | $2.58M |
|---|
| 2015-03-31 | — | — | — | $3.4M | $2.28M |
|---|
| 2014-12-31 | — | — | — | $6.99M | $4.48M |
|---|
| 2014-09-30 | — | — | — | -$940,000.00 | -$319,000.00 |
|---|
| 2014-06-30 | — | — | — | $2.8M | $1.93M |
|---|
| 2014-03-31 | — | — | — | $3.02M | $2.06M |
|---|
| 2013-12-31 | — | — | — | $1.83M | $1.49M |
|---|
| 2013-09-30 | — | — | — | $3.18M | $2.18M |
|---|
| 2013-06-30 | — | — | — | $3.96M | $2.66M |
|---|
| 2013-03-31 | — | — | — | $3.58M | $2.41M |
|---|
| 2012-12-31 | — | — | — | $3.12M | $2.13M |
|---|
| 2012-09-30 | — | — | — | $4.22M | $2.83M |
|---|
| 2012-06-30 | — | — | — | $3.56M | $2.44M |
|---|
| 2012-03-31 | — | — | — | $5.51M | $3.61M |
|---|
| 2011-12-31 | — | — | — | $4.41M | $2.96M |
|---|
| 2011-09-30 | — | — | — | $4.97M | $3.29M |
|---|
| 2011-06-30 | — | — | — | $3.87M | $2.62M |
|---|
| 2011-03-31 | — | — | — | $2.33M | $1.67M |
|---|
| 2010-06-30 | — | — | — | $3.65M | $2.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $19.94M | $15.1M |
|---|
| 2024-12-31 | — | — | — | $30.09M | $23.67M |
|---|
| 2023-12-31 | — | — | — | $31.5M | $25M |
|---|
| 2022-12-31 | — | — | — | $36.89M | $28.78M |
|---|
| 2021-12-31 | — | — | — | $33.76M | $26.43M |
|---|
| 2020-12-31 | — | — | — | $23.87M | $19.26M |
|---|
| 2019-12-31 | — | — | — | $19.04M | $15.61M |
|---|
| 2018-12-31 | — | — | — | $23.64M | $19.63M |
|---|
| 2017-12-31 | — | — | — | $14.69M | $7.43M |
|---|
| 2016-12-31 | — | — | — | $14.43M | $10.03M |
|---|
| 2015-12-31 | — | — | — | $14.09M | $9.43M |
|---|
| 2014-12-31 | — | — | — | $11.87M | $8.16M |
|---|
| 2013-12-31 | — | — | — | $12.55M | $8.73M |
|---|
| 2012-12-31 | — | — | — | $16.41M | $11.02M |
|---|
| 2011-12-31 | — | — | — | $15.57M | $10.54M |
|---|
| 2010-12-31 | — | — | — | $15.21M | $10.1M |
|---|
| 2009-12-31 | — | — | — | $7.09M | $5.23M |
|---|