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 | — | — | — | $5.67M | $4.69M |
|---|
| 2026-03-31 | — | — | — | $5.24M | $4.37M |
|---|
| 2025-12-31 | — | — | — | $5.58M | $4.64M |
|---|
| 2025-09-30 | — | — | — | $5.75M | $4.75M |
|---|
| 2025-06-30 | — | — | — | $4.88M | $4.06M |
|---|
| 2025-03-31 | — | — | — | $4.19M | $3.53M |
|---|
| 2024-12-31 | — | — | — | $4.86M | $4.1M |
|---|
| 2024-09-30 | — | — | — | $3.7M | $3.11M |
|---|
| 2024-06-30 | — | — | — | $3.27M | $2.73M |
|---|
| 2024-03-31 | — | — | — | $3.38M | $2.82M |
|---|
| 2023-12-31 | — | — | — | $4.16M | $3.53M |
|---|
| 2023-09-30 | — | — | — | $4.09M | $3.36M |
|---|
| 2023-06-30 | — | — | — | $3.96M | $3.2M |
|---|
| 2023-03-31 | — | — | — | $4.12M | $3.34M |
|---|
| 2022-12-31 | — | — | — | $5.81M | $4.7M |
|---|
| 2022-09-30 | — | — | — | $4.44M | $3.61M |
|---|
| 2022-06-30 | — | — | — | $3.7M | $3.02M |
|---|
| 2022-03-31 | — | — | — | $2.93M | $2.41M |
|---|
| 2021-12-31 | — | — | — | $4.11M | $3.37M |
|---|
| 2021-09-30 | — | — | — | $4.56M | $3.7M |
|---|
| 2021-06-30 | — | — | — | $3.74M | $3.05M |
|---|
| 2021-03-31 | — | — | — | $3.7M | $3.03M |
|---|
| 2020-12-31 | — | — | — | $3.87M | $3.17M |
|---|
| 2020-09-30 | — | — | — | $3.51M | $2.88M |
|---|
| 2020-06-30 | — | — | — | $3.45M | $2.84M |
|---|
| 2020-03-31 | — | — | — | $2.18M | $1.86M |
|---|
| 2019-12-31 | — | — | — | $2.86M | $2.37M |
|---|
| 2019-09-30 | — | — | — | $2.72M | $2.26M |
|---|
| 2019-06-30 | — | — | — | $2.93M | $2.42M |
|---|
| 2019-03-31 | — | — | — | $2.11M | $1.77M |
|---|
| 2018-12-31 | — | — | — | $2.49M | $2.14M |
|---|
| 2018-09-30 | — | — | — | $2.76M | $2.27M |
|---|
| 2018-06-30 | — | — | — | $2.5M | $2M |
|---|
| 2018-03-31 | — | — | — | $2.39M | $1.98M |
|---|
| 2017-12-31 | — | — | — | $2.71M | $1.52M |
|---|
| 2017-09-30 | — | — | — | $2.48M | $1.79M |
|---|
| 2017-06-30 | — | — | — | $2.03M | $1.5M |
|---|
| 2017-03-31 | — | — | — | $1.91M | $1.41M |
|---|
| 2016-12-31 | — | — | — | $1.91M | $1.5M |
|---|
| 2016-09-30 | — | — | — | $2.11M | $1.52M |
|---|
| 2016-06-30 | — | — | — | $1.78M | $1.3M |
|---|
| 2016-03-31 | — | — | — | $1.61M | $1.17M |
|---|
| 2015-12-31 | — | — | — | $1.63M | $1.2M |
|---|
| 2015-09-30 | — | — | — | $2M | $1.44M |
|---|
| 2015-06-30 | — | — | — | $1.45M | $1.08M |
|---|
| 2015-03-31 | — | — | — | $1.51M | $1.11M |
|---|
| 2014-12-31 | — | — | — | $1.87M | $1.39M |
|---|
| 2014-09-30 | — | — | — | $1.88M | $1.38M |
|---|
| 2014-06-30 | — | — | — | $1.76M | $1.28M |
|---|
| 2014-03-31 | — | — | — | $1.29M | $1.07M |
|---|
| 2013-12-31 | — | — | — | $1.8M | $1.45M |
|---|
| 2013-09-30 | — | — | — | $1.72M | $1.35M |
|---|
| 2013-06-30 | — | — | — | $1.5M | $1.24M |
|---|
| 2013-03-31 | — | — | — | $1.2M | $1.04M |
|---|
| 2012-12-31 | — | — | — | $1.16M | $1.15M |
|---|
| 2012-09-30 | — | — | — | $1.27M | $1.27M |
|---|
| 2012-06-30 | — | — | — | $958,526.00 | $1.02M |
|---|
| 2012-03-31 | — | — | — | $874,011.00 | $964,849.00 |
|---|
| 2011-12-31 | — | — | — | $844,353.00 | $946,735.00 |
|---|
| 2011-09-30 | — | — | — | $911,045.00 | $820,624.00 |
|---|
| 2011-06-30 | — | — | — | $974,326.00 | $871,318.00 |
|---|
| 2011-03-31 | — | — | — | $1.09M | $944,868.00 |
|---|
| 2010-12-31 | — | — | — | $1.88M | $1.49M |
|---|
| 2010-09-30 | — | — | — | $812,270.00 | $787,805.00 |
|---|
| 2010-06-30 | — | — | — | $744,609.00 | $732,533.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $20.4M | $16.97M |
|---|
| 2024-12-31 | — | — | — | $15.2M | $12.76M |
|---|
| 2023-12-31 | — | — | — | $16.33M | $13.43M |
|---|
| 2022-12-31 | — | — | — | $16.88M | $13.74M |
|---|
| 2021-12-31 | — | — | — | $16.12M | $13.14M |
|---|
| 2020-12-31 | — | — | — | $13.01M | $10.76M |
|---|
| 2019-12-31 | — | — | — | $10.61M | $8.82M |
|---|
| 2018-12-31 | — | — | — | $10.14M | $8.4M |
|---|
| 2017-12-31 | — | — | — | $9.14M | $6.23M |
|---|
| 2016-12-31 | — | — | — | $7.41M | $5.48M |
|---|
| 2015-12-31 | — | — | — | $6.59M | $4.83M |
|---|
| 2014-12-31 | — | — | — | $6.91M | $5.12M |
|---|
| 2013-12-31 | — | — | — | $6.22M | $5.09M |
|---|
| 2012-12-31 | — | — | — | $4.26M | $4.4M |
|---|
| 2011-12-31 | — | — | — | $3.82M | $3.58M |
|---|
| 2010-12-31 | — | — | — | $4.5M | $3.95M |
|---|