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 | $17.58M | $3.87M | $1.2M | $882,846.00 | $685,615.00 |
|---|
| 2026-03-31 | $17.36M | $4.48M | $1.83M | $1.57M | $1.24M |
|---|
| 2025-12-31 | $19.41M | $3.94M | $1.25M | $834,342.00 | $691,830.00 |
|---|
| 2025-09-30 | $19.27M | $4.31M | $1.75M | $1.37M | $1.11M |
|---|
| 2025-06-30 | $15.18M | $663,382.00 | -$1.99M | -$2.27M | -$1.32M |
|---|
| 2025-03-31 | $15.4M | $1.65M | -$1.19M | -$1.67M | -$1.32M |
|---|
| 2024-12-31 | $21.77M | $4.35M | $2.07M | $1.58M | $971,473.00 |
|---|
| 2024-09-30 | $19.42M | $4.22M | $1.48M | $904,267.00 | $749,677.00 |
|---|
| 2024-06-30 | $20.81M | $5.12M | $2.34M | $1.75M | $1.41M |
|---|
| 2024-03-31 | $19.08M | $3.55M | $839,845.00 | $207,710.00 | $168,238.00 |
|---|
| 2023-12-31 | $23.5M | $4.09M | $1.55M | $906,195.00 | $14.76M |
|---|
| 2023-09-30 | $20.4M | $3.71M | $1.17M | $507,168.00 | $301,364.00 |
|---|
| 2023-06-30 | $20.55M | $4.6M | $1.8M | $1.26M | $1.16M |
|---|
| 2023-03-31 | $22.02M | $4.66M | $1.79M | $1.18M | $983,305.00 |
|---|
| 2022-12-31 | $24.08M | $3.88M | $1.05M | $268,387.00 | $6.83M |
|---|
| 2022-09-30 | $20.2M | $5.33M | $2.58M | $1.86M | $1.86M |
|---|
| 2022-06-30 | $18.93M | $3.66M | $962,298.00 | $523,861.00 | $517,636.00 |
|---|
| 2022-03-31 | $20.14M | $3.43M | $296,952.00 | -$31,656.00 | -$32,931.00 |
|---|
| 2021-12-31 | $26.35M | $2.84M | -$153,160.00 | -$453,669.00 | -$460,576.00 |
|---|
| 2021-09-30 | $23.9M | $3.65M | $886,135.00 | $5.43M | $5.43M |
|---|
| 2021-06-30 | $22.3M | $3.6M | $918,914.00 | $625,229.00 | $623,151.00 |
|---|
| 2021-03-31 | $30.82M | $4.92M | $1.53M | $1.23M | $1.23M |
|---|
| 2020-12-31 | $25.41M | $3.58M | $496,420.00 | $160,270.00 | $223,398.00 |
|---|
| 2020-09-30 | $25.58M | $4.21M | $1.16M | $847,379.00 | $839,765.00 |
|---|
| 2020-06-30 | $19.74M | $1.82M | -$998,913.00 | -$1.36M | -$1.36M |
|---|
| 2020-03-31 | $16.86M | $152,983.00 | -$2.94M | -$3.36M | -$3.36M |
|---|
| 2019-12-31 | $22.74M | $172,437.00 | -$3.13M | -$3.68M | -$3.68M |
|---|
| 2019-09-30 | $22.69M | $1.93M | -$874,385.00 | -$1.25M | -$1.26M |
|---|
| 2019-06-30 | $20.1M | $2.24M | -$304,119.00 | -$879,531.00 | -$881,167.00 |
|---|
| 2019-03-31 | $21.99M | $2.48M | -$422,270.00 | -$933,039.00 | -$934,716.00 |
|---|
| 2018-12-31 | $12.9M | -$8.3M | -$10.88M | -$11.41M | -$10.65M |
|---|
| 2018-09-30 | $19.02M | $3.87M | $1.29M | $711,896.00 | $585,896.00 |
|---|
| 2018-06-30 | $20.26M | $4.58M | $2.03M | $1.61M | $1.26M |
|---|
| 2018-03-31 | $18.19M | $4.05M | $2M | $1.55M | $1.26M |
|---|
| 2017-12-31 | $23.81M | $5.51M | $3.27M | $2.81M | $2.06M |
|---|
| 2017-09-30 | $20.71M | $4.91M | $2.87M | $2.47M | $1.7M |
|---|
| 2017-06-30 | $16.73M | $3.68M | $1.68M | $1.22M | $765,647.00 |
|---|
| 2017-03-31 | $20.03M | $4.54M | $2.37M | $1.98M | $1.25M |
|---|
| 2016-12-31 | $24.27M | $5.9M | $3.89M | $3.45M | $2.14M |
|---|
| 2016-09-30 | $22.11M | $5.02M | $3.01M | $2.67M | $1.69M |
|---|
| 2016-06-30 | $22.28M | $5.03M | $3.17M | $2.84M | $1.79M |
|---|
| 2016-03-31 | $12.67M | -$11.64M | -$14.36M | -$14.64M | -$9.22M |
|---|
| 2015-12-31 | $31.59M | $3.55M | $1.89M | $1.63M | $651,680.00 |
|---|
| 2015-09-30 | $26.79M | $5.6M | $3.7M | $3.48M | $2.45M |
|---|
| 2015-06-30 | $21.94M | $3.85M | $1.8M | $1.53M | $990,108.00 |
|---|
| 2015-03-31 | $19.88M | $3.6M | $1.58M | $1.37M | $928,120.00 |
|---|
| 2014-12-31 | $20.07M | $4.28M | $2.39M | $2.11M | $1.72M |
|---|
| 2014-09-30 | $21.49M | $4.47M | $2.67M | $2.6M | $1.7M |
|---|
| 2014-06-30 | -$23.75M | -$42.96M | -$44.75M | -$44.91M | -$29.69M |
|---|
| 2014-03-31 | $21.88M | $4.49M | $2.65M | $2.51M | $1.73M |
|---|
| 2013-12-31 | $21.29M | $5.28M | $3.46M | $3.38M | $2.37M |
|---|
| 2013-09-30 | $20.66M | $4.48M | $2.97M | $2.77M | $1.91M |
|---|
| 2013-06-30 | $21.11M | $4.24M | $2.74M | $2.58M | $1.78M |
|---|
| 2013-03-31 | $19.93M | $4.44M | $2.56M | $2.42M | $1.67M |
|---|
| 2012-12-31 | $27.36M | $7.7M | $5.66M | $5.77M | $3.6M |
|---|
| 2012-09-30 | $21.34M | $5.8M | $4.19M | $4.03M | $2.8M |
|---|
| 2012-06-30 | $20.85M | $5.77M | $4.2M | $4.02M | $2.7M |
|---|
| 2012-03-31 | $19.72M | $4.96M | $2.86M | $2.71M | $1.92M |
|---|
| 2011-12-31 | $24.09M | $6.55M | $4.02M | $3.9M | $2.67M |
|---|
| 2011-09-30 | $16.61M | $4.17M | $2.64M | $2.53M | $1.81M |
|---|
| 2011-06-30 | $17.43M | $4.24M | $2.16M | $2.09M | $1.57M |
|---|
| 2011-03-31 | $16.01M | $3.85M | $2.05M | $2.01M | $1.37M |
|---|
| 2010-12-31 | $7.46M | -$3.37M | -$4.73M | -$4.76M | -$2.97M |
|---|
| 2010-09-30 | $12.98M | $3.38M | $2.2M | $2.17M | $1.43M |
|---|
| 2010-06-30 | $12.54M | $3.35M | $1.87M | $1.83M | $1.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $69.26M | $10.56M | -$176,382.00 | -$1.74M | -$843,361.00 |
|---|
| 2024-12-31 | $81.08M | $17.24M | $6.73M | $4.44M | $3.3M |
|---|
| 2023-12-31 | $86.47M | $17.07M | $6.31M | $3.85M | $17.2M |
|---|
| 2022-12-31 | $83.34M | $16.3M | $4.89M | $2.62M | $9.18M |
|---|
| 2021-12-31 | $103.37M | $15.01M | $3.18M | $6.83M | $6.82M |
|---|
| 2020-12-31 | $87.58M | $9.76M | -$2.29M | -$3.71M | -$3.65M |
|---|
| 2019-12-31 | $87.52M | $6.83M | -$4.73M | -$6.75M | -$6.75M |
|---|
| 2018-12-31 | $70.37M | $4.21M | -$5.57M | -$7.53M | -$7.55M |
|---|
| 2017-12-31 | $81.28M | $18.65M | $10.2M | $8.48M | $5.77M |
|---|
| 2016-12-31 | $81.33M | $4.32M | -$4.3M | -$5.67M | -$3.61M |
|---|
| 2015-12-31 | $100.2M | $16.6M | $8.97M | $8.01M | $5.02M |
|---|
| 2014-12-31 | $39.69M | -$29.72M | -$37.03M | -$37.68M | -$25.21M |
|---|
| 2013-12-31 | $82.99M | $18.43M | $11.73M | $11.15M | $7.74M |
|---|
| 2012-12-31 | $89.27M | $24.23M | $16.91M | $16.53M | $11.01M |
|---|
| 2011-12-31 | $74.14M | $18.81M | $10.88M | $10.54M | $7.42M |
|---|
| 2010-12-31 | $43.99M | $6.11M | $697,532.00 | $542,896.00 | $529,896.00 |
|---|
| 2009-12-31 | $43.91M | $11.31M | $6.11M | $5.86M | $3.95M |
|---|