Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $5.9M | $4.74M |
|---|
| 2026-03-31 | — | — | — | $5.54M | $4.44M |
|---|
| 2025-12-31 | — | — | — | $2.27M | $1.87M |
|---|
| 2025-09-30 | — | — | — | $5.17M | $4.15M |
|---|
| 2025-06-30 | — | — | — | $4.63M | $3.73M |
|---|
| 2025-03-31 | — | — | — | $4.49M | $3.62M |
|---|
| 2024-12-31 | — | — | — | $2.85M | $2.32M |
|---|
| 2024-09-30 | — | — | — | $3.9M | $3.15M |
|---|
| 2024-06-30 | — | — | — | $1.96M | $1.62M |
|---|
| 2024-03-31 | — | — | — | $3.63M | $2.93M |
|---|
| 2023-12-31 | — | — | — | $4.61M | $3.7M |
|---|
| 2023-09-30 | — | — | — | $4.33M | $3.48M |
|---|
| 2023-06-30 | — | — | — | $4.54M | $3.64M |
|---|
| 2023-03-31 | — | — | — | $4.91M | $3.93M |
|---|
| 2022-12-31 | — | — | — | $4.67M | $3.75M |
|---|
| 2022-09-30 | — | — | — | $4.54M | $3.65M |
|---|
| 2022-06-30 | — | — | — | $3.98M | $3.21M |
|---|
| 2022-03-31 | — | — | — | $3.34M | $2.7M |
|---|
| 2021-12-31 | — | — | — | $2.84M | $2.31M |
|---|
| 2021-09-30 | — | — | — | $3.59M | $2.9M |
|---|
| 2021-06-30 | — | — | — | $3.4M | $2.75M |
|---|
| 2021-03-31 | — | — | — | $3.58M | $2.89M |
|---|
| 2020-12-31 | — | — | — | $3.32M | $2.68M |
|---|
| 2020-09-30 | — | — | — | $3.48M | $2.8M |
|---|
| 2020-06-30 | — | — | — | $3.23M | $2.61M |
|---|
| 2020-03-31 | — | — | — | $3.07M | $2.48M |
|---|
| 2019-12-31 | — | — | — | $3.22M | $2.59M |
|---|
| 2019-09-30 | — | — | — | $3.34M | $2.7M |
|---|
| 2019-06-30 | — | — | — | $3.2M | $2.59M |
|---|
| 2019-03-31 | — | — | — | $3.16M | $2.54M |
|---|
| 2018-12-31 | — | — | — | $3.11M | $2.49M |
|---|
| 2018-09-30 | — | — | — | $3.01M | $2.43M |
|---|
| 2018-06-30 | — | — | — | $2.88M | $2.32M |
|---|
| 2018-03-31 | — | — | — | $2.67M | $2.16M |
|---|
| 2017-12-31 | — | — | — | $2.68M | $1.78M |
|---|
| 2017-09-30 | — | — | — | $2.69M | $1.87M |
|---|
| 2017-06-30 | — | — | — | $2.48M | $1.73M |
|---|
| 2017-03-31 | — | — | — | $2.48M | $1.73M |
|---|
| 2016-12-31 | — | — | — | $2.83M | $1.95M |
|---|
| 2016-09-30 | — | — | — | $2.43M | $1.69M |
|---|
| 2016-06-30 | — | — | — | $2.32M | $1.61M |
|---|
| 2016-03-31 | — | — | — | $2.12M | $1.48M |
|---|
| 2015-12-31 | — | — | — | $2.31M | $1.61M |
|---|
| 2015-09-30 | — | — | — | $2.24M | $1.56M |
|---|
| 2015-06-30 | — | — | — | $2.19M | $1.52M |
|---|
| 2015-03-31 | — | — | — | $1.93M | $1.34M |
|---|
| 2014-12-31 | — | — | — | $2.08M | $1.44M |
|---|
| 2014-09-30 | — | — | — | $2.18M | $1.51M |
|---|
| 2014-06-30 | — | — | — | $2.21M | $1.52M |
|---|
| 2014-03-31 | — | — | — | $1.99M | $1.42M |
|---|
| 2013-12-31 | — | — | — | $1.74M | $1.22M |
|---|
| 2013-09-30 | — | — | — | $2.02M | $1.41M |
|---|
| 2013-06-30 | — | — | — | $1.79M | $1.25M |
|---|
| 2013-03-31 | — | — | — | $1.96M | $1.36M |
|---|
| 2012-12-31 | — | — | — | $1.6M | $1.12M |
|---|
| 2012-09-30 | — | — | — | $1.77M | $1.23M |
|---|
| 2012-06-30 | — | — | — | $1.67M | $1.14M |
|---|
| 2012-03-31 | — | — | — | $1.51M | $1.06M |
|---|
| 2011-12-31 | — | — | — | $1.14M | $820,000.00 |
|---|
| 2011-09-30 | — | — | — | $1.44M | $999,000.00 |
|---|
| 2011-06-30 | — | — | — | $1.41M | $972,000.00 |
|---|
| 2011-03-31 | — | — | — | $1.3M | $896,000.00 |
|---|
| 2010-12-31 | — | — | — | $1.4M | $956,000.00 |
|---|
| 2010-09-30 | — | — | — | $1.28M | $882,000.00 |
|---|
| 2010-06-30 | — | — | — | $1.33M | $921,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $16.56M | $13.36M |
|---|
| 2024-12-31 | — | — | — | $12.34M | $10.01M |
|---|
| 2023-12-31 | — | — | — | $18.38M | $14.76M |
|---|
| 2022-12-31 | — | — | — | $16.54M | $13.31M |
|---|
| 2021-12-31 | — | — | — | $13.4M | $10.84M |
|---|
| 2020-12-31 | — | — | — | $13.1M | $10.57M |
|---|
| 2019-12-31 | — | — | — | $12.92M | $10.41M |
|---|
| 2018-12-31 | — | — | — | $11.68M | $9.41M |
|---|
| 2017-12-31 | — | — | — | $10.33M | $7.1M |
|---|
| 2016-12-31 | — | — | — | $9.71M | $6.74M |
|---|
| 2015-12-31 | — | — | — | $8.67M | $6.02M |
|---|
| 2014-12-31 | — | — | — | $8.45M | $5.88M |
|---|
| 2013-12-31 | — | — | — | $7.51M | $5.24M |
|---|
| 2012-12-31 | — | — | — | $6.54M | $4.55M |
|---|
| 2011-12-31 | — | — | — | $5.29M | $3.69M |
|---|
| 2010-12-31 | — | — | — | $5.06M | $3.5M |
|---|
| 2009-12-31 | — | — | — | $4.93M | $3.39M |
|---|