Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.27M | $3.67M | -$236,000.00 | $194,000.00 | $167,000.00 |
|---|
| 2024-12-31 | $15.38M | $4.45M | $386,000.00 | $917,000.00 | $845,000.00 |
|---|
| 2023-12-31 | $17.94M | $3.86M | -$249,000.00 | $1.7M | $1.65M |
|---|
| 2022-12-31 | $14.95M | $4.62M | $114,000.00 | $563,000.00 | $539,000.00 |
|---|
| 2021-12-31 | $21.39M | $5.7M | $771,000.00 | $1.28M | $989,000.00 |
|---|
| 2020-12-31 | $13.36M | $3.69M | -$272,000.00 | $498,000.00 | $769,000.00 |
|---|
| 2019-12-31 | $17.4M | $4.42M | -$440,000.00 | -$173,000.00 | -$146,000.00 |
|---|
| 2018-12-31 | $20.1M | $3.7M | -$1.06M | -$373,000.00 | $88,000.00 |
|---|
| 2017-12-31 | $17.35M | $4.41M | -$574,000.00 | $395,000.00 | $473,000.00 |
|---|
| 2016-12-31 | $22.48M | $4.95M | -$670,000.00 | -$640,000.00 | $231,000.00 |
|---|
| 2015-12-31 | $18.3M | $4.04M | -$1.96M | -$1.9M | -$616,000.00 |
|---|
| 2014-12-31 | $18.82M | $4.83M | -$971,000.00 | -$879,000.00 | -$123,000.00 |
|---|
| 2013-12-31 | $18.6M | $5.46M | -$255,000.00 | -$157,000.00 | -$18,000.00 |
|---|
| 2012-12-31 | $21.65M | $6.17M | -$59,000.00 | $13,000.00 | -$429,000.00 |
|---|
| 2011-12-31 | $20.21M | $4.89M | -$1.67M | -$1.2M | $521,000.00 |
|---|
| 2010-12-31 | $22.31M | $5.74M | -$1.38M | -$1.33M | -$1.09M |
|---|
| 2009-12-31 | $27.34M | $6.46M | -$138,000.00 | -$40,000.00 | $32,000.00 |
|---|