Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $16.17M | — | $285,492.00 | -$220,824.00 | -$148,074.00 |
|---|
| 2026-03-31 | $13.51M | — | $1.06M | $350,269.00 | $169,878.00 |
|---|
| 2025-12-31 | $12.45M | — | $329,084.00 | -$499,098.00 | -$390,098.00 |
|---|
| 2025-09-30 | $18.31M | — | $1.05M | $643,283.00 | $487,283.00 |
|---|
| 2025-06-30 | $15.67M | — | $431,818.00 | -$478,406.00 | -$327,406.00 |
|---|
| 2025-03-31 | $13.14M | — | $649,671.00 | -$480,210.00 | -$299,210.00 |
|---|
| 2024-12-31 | $11.98M | — | -$97,730.00 | -$1.69M | -$1.25M |
|---|
| 2024-09-30 | $19.28M | — | $3.65M | $2.79M | $2.02M |
|---|
| 2024-06-30 | $16.2M | — | $1.12M | $480,286.00 | $338,286.00 |
|---|
| 2024-03-31 | $14.1M | — | $1.76M | $1.45M | $998,154.00 |
|---|
| 2023-12-31 | $12.53M | — | $587,872.00 | $2.07M | $1.36M |
|---|
| 2023-09-30 | $19.27M | — | $1.81M | $1.67M | $998,154.00 |
|---|
| 2023-06-30 | $16.34M | — | $7.55M | $7.43M | $5.29M |
|---|
| 2023-03-31 | $13.3M | — | $1.55M | $3.81M | $2.77M |
|---|
| 2022-12-31 | $13.12M | — | $1.36M | $1.35M | $1.06M |
|---|
| 2022-09-30 | $22.29M | — | $4.41M | $4.13M | $2.92M |
|---|
| 2022-06-30 | $17.77M | — | $2.7M | $2.37M | $1.76M |
|---|
| 2022-03-31 | $13.64M | — | $2.43M | $2.38M | $1.77M |
|---|
| 2021-12-31 | $13.96M | — | $9.03M | $8.49M | $6.62M |
|---|
| 2021-09-30 | $21.35M | — | $4.39M | $3.88M | $2.76M |
|---|
| 2021-06-30 | $15.87M | — | $3.09M | $2.63M | $1.87M |
|---|
| 2021-03-31 | $9.23M | — | $1.27M | $803,717.00 | $551,493.00 |
|---|
| 2020-12-31 | $6.12M | — | -$527,392.00 | -$1.18M | $138,978.00 |
|---|
| 2020-09-30 | $13.3M | — | $3.33M | $2.99M | $1.85M |
|---|
| 2020-06-30 | $2.77M | — | -$2.32M | -$2.3M | -$1.18M |
|---|
| 2020-03-31 | $10.95M | — | $141,695.00 | $305,385.00 | $255,221.00 |
|---|
| 2019-12-31 | $12.6M | — | $880,391.00 | $1M | $553,442.00 |
|---|
| 2019-09-30 | $18.6M | — | $1.47M | $1.57M | $1.15M |
|---|
| 2019-06-30 | $16.43M | — | $1.3M | $1.35M | $957,757.00 |
|---|
| 2019-03-31 | $11.59M | — | -$22,761.00 | $40,479.00 | $56,572.00 |
|---|
| 2018-12-31 | $12.04M | — | $3.26M | $3.29M | $2.37M |
|---|
| 2018-09-30 | $18.37M | — | $2.03M | $2.04M | $1.63M |
|---|
| 2018-06-30 | $16.51M | — | $999,466.00 | $1M | $725,351.00 |
|---|
| 2018-03-31 | $12.22M | — | $1.36M | $1.37M | $989,690.00 |
|---|
| 2017-12-31 | $12M | — | $931,364.00 | $943,810.00 | $1.91M |
|---|
| 2017-09-30 | $17.67M | — | $1.54M | $1.55M | $952,635.00 |
|---|
| 2017-06-30 | $15.85M | — | $1.19M | $1.2M | $716,573.00 |
|---|
| 2017-03-31 | $11.44M | — | $861,809.00 | $873,997.00 | $512,997.00 |
|---|
| 2016-12-31 | $11.6M | — | $1.16M | $1.19M | $684,490.00 |
|---|
| 2016-09-30 | $16.63M | — | $1.56M | $1.56M | $925,837.00 |
|---|
| 2016-06-30 | $13.89M | — | $3.9M | $3.85M | $2.27M |
|---|
| 2016-03-31 | $10.39M | — | $522,993.00 | $523,938.00 | $310,752.00 |
|---|
| 2015-12-31 | $10.8M | — | $1.6M | $1.6M | $953,709.00 |
|---|
| 2015-09-30 | $16.73M | — | $1.39M | $1.39M | $813,059.00 |
|---|
| 2015-06-30 | $14.85M | — | $968,968.00 | $969,656.00 | $571,650.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $59.57M | — | $2.46M | -$814,431.00 | -$529,431.00 |
|---|
| 2024-12-31 | $61.56M | — | $6.43M | $3.04M | $2.11M |
|---|
| 2023-12-31 | $61.44M | — | $11.5M | $14.98M | $10.56M |
|---|
| 2022-12-31 | $66.82M | — | $10.89M | $10.23M | $7.51M |
|---|
| 2021-12-31 | $60.4M | — | $17.78M | $15.8M | $11.8M |
|---|
| 2020-12-31 | $33.14M | — | $625,797.00 | -$188,831.00 | $1.06M |
|---|
| 2019-12-31 | $59.23M | — | $3.64M | $3.96M | $2.72M |
|---|
| 2018-12-31 | $59.14M | — | $7.65M | $7.71M | $5.72M |
|---|
| 2017-12-31 | $56.95M | — | $4.52M | $4.57M | $4.09M |
|---|
| 2016-12-31 | $52.46M | — | $7.14M | $7.12M | $4.2M |
|---|
| 2015-12-31 | $52.26M | — | $4.61M | $4.62M | $2.73M |
|---|