Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2024-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | — | $818,000.00 | $565,000.00 |
|---|
| 2024-09-30 | $1.37M | — | — | $756,000.00 | $522,000.00 |
|---|
| 2024-06-30 | $1.49M | — | — | $942,000.00 | $428,000.00 |
|---|
| 2024-03-31 | $1.34M | — | — | $715,000.00 | $488,000.00 |
|---|
| 2023-12-31 | — | — | — | $859,000.00 | $621,000.00 |
|---|
| 2023-09-30 | $1.31M | — | — | $754,000.00 | $534,000.00 |
|---|
| 2023-06-30 | $1.49M | — | — | $962,000.00 | $687,000.00 |
|---|
| 2023-03-31 | $1.25M | — | — | $674,000.00 | $485,000.00 |
|---|
| 2022-12-31 | — | — | — | $792,000.00 | $424,000.00 |
|---|
| 2022-09-30 | $1.21M | — | — | $613,000.00 | $390,000.00 |
|---|
| 2022-06-30 | — | — | — | $893,000.00 | $603,000.00 |
|---|
| 2022-03-31 | — | — | — | $518,000.00 | $370,000.00 |
|---|
| 2021-12-31 | $1.15M | — | — | $532,000.00 | $384,000.00 |
|---|
| 2021-09-30 | $1.4M | — | — | $799,000.00 | $577,000.00 |
|---|
| 2021-06-30 | $1.22M | — | — | $682,000.00 | $495,000.00 |
|---|
| 2021-03-31 | $1.05M | — | — | $531,000.00 | $383,000.00 |
|---|
| 2020-12-31 | $1.06M | — | — | $552,000.00 | $402,000.00 |
|---|
| 2020-09-30 | $1.09M | — | — | $642,000.00 | $466,000.00 |
|---|
| 2020-06-30 | $1.26M | — | — | $761,000.00 | $552,000.00 |
|---|
| 2020-03-31 | $1.2M | — | — | $762,000.00 | $563,000.00 |
|---|
| 2019-12-31 | $1.26M | — | — | $797,000.00 | $221,000.00 |
|---|
| 2019-09-30 | $1.18M | — | — | $756,000.00 | $544,000.00 |
|---|
| 2019-06-30 | $1.45M | — | — | $1.02M | $466,000.00 |
|---|
| 2019-03-31 | $1.28M | — | — | $817,000.00 | $1.25M |
|---|
| 2018-12-31 | $1.3M | — | — | -$1.21M | -$911,000.00 |
|---|
| 2018-09-30 | $1.35M | — | — | $781,000.00 | $562,000.00 |
|---|
| 2018-06-30 | $1.41M | — | — | $701,000.00 | $517,000.00 |
|---|
| 2018-03-31 | $1.29M | — | — | $633,000.00 | $1.09M |
|---|
| 2017-12-31 | $1.36M | — | — | $237,000.00 | $253,000.00 |
|---|
| 2017-09-30 | $1.26M | — | — | $477,000.00 | $261,000.00 |
|---|
| 2017-06-30 | $1.38M | — | — | $688,000.00 | $442,000.00 |
|---|
| 2017-03-31 | $1.25M | — | — | $167,000.00 | $5.04M |
|---|
| 2016-12-31 | $1.26M | — | — | $584,000.00 | $178,000.00 |
|---|
| 2016-09-30 | $1.24M | — | — | $548,000.00 | $529,000.00 |
|---|
| 2016-06-30 | $1.37M | — | — | $579,000.00 | $583,000.00 |
|---|
| 2016-03-31 | $1.25M | — | — | $506,000.00 | $535,000.00 |
|---|
| 2015-12-31 | -$1.39M | — | — | -$518,000.00 | $613,000.00 |
|---|
| 2015-09-30 | $2.13M | — | — | $948,000.00 | $576,000.00 |
|---|
| 2015-06-30 | $2.21M | — | — | $949,000.00 | $574,000.00 |
|---|
| 2015-03-31 | $2.06M | — | — | $654,000.00 | $400,000.00 |
|---|
| 2014-12-31 | $2.04M | — | — | $736,000.00 | $455,000.00 |
|---|
| 2014-09-30 | $2.01M | — | — | $740,000.00 | $448,000.00 |
|---|
| 2014-06-30 | $2.02M | — | — | $741,000.00 | $450,000.00 |
|---|
| 2014-03-31 | $1.68M | — | — | $127,000.00 | $77,000.00 |
|---|
| 2013-12-31 | $1.78M | — | — | $306,000.00 | $185,000.00 |
|---|
| 2013-09-30 | $1.27M | — | — | -$110,000.00 | -$65,000.00 |
|---|
| 2013-06-30 | $1.55M | — | $888,000.00 | $415,000.00 | $251,000.00 |
|---|
| 2013-03-31 | $2.06M | — | $1.12M | $563,000.00 | $340,000.00 |
|---|
| 2012-12-31 | $2.05M | — | $1.12M | $634,000.00 | $410,000.00 |
|---|
| 2012-09-30 | $2.05M | — | $1.13M | $845,000.00 | $514,000.00 |
|---|
| 2012-06-30 | $2.08M | — | $1.29M | $959,000.00 | $578,000.00 |
|---|
| 2012-03-31 | $1.99M | — | $1.17M | $843,000.00 | $511,000.00 |
|---|
| 2011-12-31 | $1.99M | — | $1.55M | $1.23M | $754,000.00 |
|---|
| 2011-09-30 | $1.97M | — | $554,000.00 | $251,000.00 | $139,000.00 |
|---|
| 2011-06-30 | $2.5M | — | $1.69M | $1.37M | $807,000.00 |
|---|
| 2011-03-31 | $1.77M | — | — | $551,000.00 | $332,000.00 |
|---|
| 2010-12-31 | $1.75M | — | — | $381,000.00 | $445,000.00 |
|---|
| 2010-09-30 | $1.82M | — | — | $382,000.00 | $267,000.00 |
|---|
| 2010-06-30 | $1.73M | — | — | $608,000.00 | $426,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | — | $3.23M | $2M |
|---|
| 2023-12-31 | — | — | — | $3.25M | $2.33M |
|---|
| 2022-12-31 | — | — | — | $2.82M | $1.79M |
|---|
| 2021-12-31 | $4.81M | — | — | $2.54M | $1.84M |
|---|
| 2020-12-31 | $4.59M | — | — | $2.72M | $1.98M |
|---|
| 2019-12-31 | $5.17M | — | — | $3.39M | $2.48M |
|---|
| 2018-12-31 | $5.33M | — | — | $908,000.00 | $1.26M |
|---|
| 2017-12-31 | $5.25M | — | — | $1.57M | $6M |
|---|
| 2016-12-31 | $5.12M | — | — | $2.22M | $1.83M |
|---|
| 2015-12-31 | $5.02M | — | — | $2.03M | $2.16M |
|---|
| 2014-12-31 | $7.76M | — | — | $2.34M | $1.43M |
|---|
| 2013-12-31 | $6.67M | — | — | $1.17M | $711,000.00 |
|---|
| 2012-12-31 | $8.16M | — | $4.71M | $3.28M | $2.01M |
|---|
| 2011-12-31 | $8.24M | — | $4.69M | $3.41M | $2.03M |
|---|
| 2010-12-31 | $6.94M | — | — | $1.89M | $1.5M |
|---|