Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.66M | — | — | $17.18M | $14.32M |
|---|
| 2026-03-31 | $4.82M | — | — | $18.01M | $14.99M |
|---|
| 2025-12-31 | $2.97M | — | — | $14.75M | $12.27M |
|---|
| 2025-09-30 | $6.18M | — | — | $15.65M | $12.76M |
|---|
| 2025-06-30 | $5.11M | — | — | $12.9M | $11.02M |
|---|
| 2025-03-31 | $4.8M | — | — | $11.94M | $10.17M |
|---|
| 2024-12-31 | $2.47M | — | — | $11.38M | $9.89M |
|---|
| 2024-09-30 | $5.19M | — | — | $9.92M | $8.37M |
|---|
| 2024-06-30 | $5.79M | — | — | $8.08M | $7.06M |
|---|
| 2024-03-31 | $5.67M | — | — | $7.2M | $6.36M |
|---|
| 2023-12-31 | $11.32M | — | — | $11.24M | $9.66M |
|---|
| 2023-09-30 | $5.12M | — | — | $12.25M | $10.39M |
|---|
| 2023-06-30 | $6.14M | — | — | $11.71M | $10.03M |
|---|
| 2023-03-31 | $10.36M | — | — | $15.42M | $12.89M |
|---|
| 2022-12-31 | $8.88M | — | — | $14.58M | $12.15M |
|---|
| 2022-09-30 | $4.76M | — | — | $13.32M | $11.11M |
|---|
| 2022-06-30 | $4.62M | — | — | $9.12M | $7.7M |
|---|
| 2022-03-31 | $6.27M | — | — | $10.02M | $8.47M |
|---|
| 2021-12-31 | $4.7M | — | — | $13.17M | $10.98M |
|---|
| 2021-09-30 | $4.35M | — | — | $11.61M | $9.64M |
|---|
| 2021-06-30 | $4.62M | — | — | $10.6M | $9.16M |
|---|
| 2021-03-31 | $5.96M | — | — | $13M | $10.76M |
|---|
| 2020-12-31 | $3.99M | — | — | $11.98M | $10.17M |
|---|
| 2020-09-30 | $3.82M | — | — | $8.82M | $7.68M |
|---|
| 2020-06-30 | $3.61M | — | — | $7.33M | $6.5M |
|---|
| 2020-03-31 | $5.54M | — | — | $9.01M | $7.83M |
|---|
| 2019-12-31 | $4.02M | — | — | $8.84M | $7.84M |
|---|
| 2019-09-30 | $4M | — | — | $8.97M | $7.71M |
|---|
| 2019-06-30 | $4.23M | — | — | $10.21M | $8.66M |
|---|
| 2019-03-31 | $5.54M | — | — | $11.55M | $9.67M |
|---|
| 2018-12-31 | $3.88M | — | — | $8.8M | $7.57M |
|---|
| 2018-09-30 | $2.92M | — | — | -$3.43M | -$3.43M |
|---|
| 2018-06-30 | $3.56M | — | — | $3.23M | $3.01M |
|---|
| 2018-03-31 | $4.96M | — | — | $8.18M | $6.99M |
|---|
| 2017-12-31 | $2.84M | — | — | $5.81M | $3.98M |
|---|
| 2017-09-30 | $2.72M | — | — | $4.98M | $3.66M |
|---|
| 2017-06-30 | — | — | — | $4.92M | $3.6M |
|---|
| 2017-03-31 | — | — | — | $6.53M | $4.64M |
|---|
| 2016-12-31 | — | — | — | $5M | $3.63M |
|---|
| 2016-09-30 | — | — | — | $4.98M | $3.68M |
|---|
| 2016-06-30 | — | — | — | $7.27M | $5.18M |
|---|
| 2016-03-31 | — | — | — | $6.59M | $4.73M |
|---|
| 2015-12-31 | — | — | — | $4.57M | $3.2M |
|---|
| 2015-09-30 | — | — | — | $4.41M | $3.25M |
|---|
| 2015-06-30 | — | — | — | $4.24M | $3.12M |
|---|
| 2015-03-31 | — | — | — | $4.31M | $3.17M |
|---|
| 2014-12-31 | — | — | — | $3.13M | $2.27M |
|---|
| 2014-09-30 | — | — | — | $3.04M | $2.31M |
|---|
| 2014-06-30 | — | — | — | $2.92M | $2.24M |
|---|
| 2014-03-31 | — | — | — | $3.61M | $2.71M |
|---|
| 2013-12-31 | — | — | — | $1.14M | $1.04M |
|---|
| 2013-09-30 | — | — | — | $1.95M | $1.57M |
|---|
| 2013-06-30 | — | — | — | $1.97M | $1.66M |
|---|
| 2013-03-31 | — | — | — | $2.5M | $1.91M |
|---|
| 2012-12-31 | — | — | — | $2.66M | $1.97M |
|---|
| 2012-09-30 | — | — | — | $1.81M | $1.38M |
|---|
| 2012-06-30 | — | — | — | $1.14M | $936,000.00 |
|---|
| 2012-03-31 | — | — | — | $1.69M | $1.29M |
|---|
| 2011-12-31 | — | — | — | $1.95M | $1.49M |
|---|
| 2011-09-30 | — | — | — | $1.5M | $1.19M |
|---|
| 2011-06-30 | — | — | — | $496,000.00 | $523,000.00 |
|---|
| 2011-03-31 | — | — | — | $852,000.00 | $753,000.00 |
|---|
| 2010-12-31 | — | — | — | $236,000.00 | $348,000.00 |
|---|
| 2010-09-30 | — | — | — | -$2.4M | -$1.39M |
|---|
| 2010-06-30 | — | — | — | -$694,000.00 | -$259,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.02M | — | — | $55.24M | $46.21M |
|---|
| 2024-12-31 | $19.12M | — | — | $36.57M | $31.68M |
|---|
| 2023-12-31 | $30.45M | — | — | $50.61M | $42.96M |
|---|
| 2022-12-31 | $24.54M | — | — | $47.04M | $39.43M |
|---|
| 2021-12-31 | $19.64M | — | — | $48.38M | $40.55M |
|---|
| 2020-12-31 | $16.95M | — | — | $37.13M | $32.19M |
|---|
| 2019-12-31 | $17.78M | — | — | $39.56M | $33.88M |
|---|
| 2018-12-31 | $15.31M | — | — | $16.78M | $14.14M |
|---|
| 2017-12-31 | $13.64M | — | — | $22.23M | $15.87M |
|---|
| 2016-12-31 | $13.3M | — | — | $23.84M | $17.22M |
|---|
| 2015-12-31 | — | — | — | $17.53M | $12.75M |
|---|
| 2014-12-31 | — | — | — | $12.69M | $9.53M |
|---|
| 2013-12-31 | — | — | — | $7.55M | $6.18M |
|---|
| 2012-12-31 | — | — | — | $7.3M | $5.58M |
|---|
| 2011-12-31 | — | — | — | $4.81M | $3.96M |
|---|
| 2010-12-31 | — | — | — | -$3.1M | -$1.27M |
|---|