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 | — | — | — | $4.16M | $2.7M |
|---|
| 2026-03-31 | — | — | — | $15.71M | $11.49M |
|---|
| 2025-12-31 | — | — | — | $15.33M | $11.17M |
|---|
| 2025-09-30 | — | — | — | $15.08M | $10.87M |
|---|
| 2025-06-30 | — | — | — | $10.76M | $7.83M |
|---|
| 2025-03-31 | — | — | — | $11.36M | $8.29M |
|---|
| 2024-12-31 | — | — | — | $9.92M | $6.9M |
|---|
| 2024-09-30 | — | — | — | $4.16M | $3.39M |
|---|
| 2024-06-30 | — | — | — | -$7.88M | -$6.29M |
|---|
| 2024-03-31 | — | — | — | $4.8M | $3.68M |
|---|
| 2023-12-31 | — | — | — | $7.7M | $5.89M |
|---|
| 2023-09-30 | — | — | — | $8.49M | $6.39M |
|---|
| 2023-06-30 | — | — | — | $8.34M | $6.28M |
|---|
| 2023-03-31 | — | — | — | $9.32M | $6.97M |
|---|
| 2022-12-31 | — | — | — | $10.31M | $7.63M |
|---|
| 2022-09-30 | — | — | — | $8.35M | $6.38M |
|---|
| 2022-06-30 | — | — | — | $8.5M | $6.54M |
|---|
| 2022-03-31 | — | — | — | $7.99M | $6.09M |
|---|
| 2021-12-31 | — | — | — | $9.23M | $6.84M |
|---|
| 2021-09-30 | — | — | — | $8.8M | $6.52M |
|---|
| 2021-06-30 | — | — | — | $10.03M | $7.56M |
|---|
| 2021-03-31 | — | — | — | $9.97M | $7.48M |
|---|
| 2020-12-31 | — | — | — | $9.24M | $7.08M |
|---|
| 2020-09-30 | — | — | — | $5.79M | $4.34M |
|---|
| 2020-06-30 | — | — | — | $3.12M | $2.3M |
|---|
| 2020-03-31 | — | — | — | $9.12M | $6.62M |
|---|
| 2019-12-31 | — | — | — | $6.17M | $4.45M |
|---|
| 2019-09-30 | — | — | — | $8.14M | $5.69M |
|---|
| 2019-06-30 | — | — | — | $8.47M | $6.09M |
|---|
| 2019-03-31 | — | — | — | $7.17M | $5.22M |
|---|
| 2018-12-31 | — | — | — | $6.97M | $5.28M |
|---|
| 2018-09-30 | — | — | — | $7.58M | $5.75M |
|---|
| 2018-06-30 | — | — | — | $6.53M | $4.97M |
|---|
| 2018-03-31 | — | — | — | $6.83M | $4.97M |
|---|
| 2017-12-31 | — | — | — | $4.4M | $335,000.00 |
|---|
| 2017-09-30 | — | — | — | $6.64M | $4.49M |
|---|
| 2017-06-30 | — | — | — | $7.24M | $4.95M |
|---|
| 2017-03-31 | — | — | — | $5.54M | $4.25M |
|---|
| 2016-12-31 | — | — | — | $4.1M | $2.61M |
|---|
| 2016-09-30 | — | — | — | $4.48M | $3.11M |
|---|
| 2016-06-30 | — | — | — | $8.95M | $6.06M |
|---|
| 2016-03-31 | — | — | — | $4.58M | $3.4M |
|---|
| 2015-12-31 | — | — | — | $3.51M | $2.9M |
|---|
| 2015-09-30 | — | — | — | $2.95M | $2.52M |
|---|
| 2015-06-30 | — | — | — | $3.96M | $3.08M |
|---|
| 2015-03-31 | — | — | — | $3.12M | $2.47M |
|---|
| 2014-12-31 | — | — | — | -$5.12M | -$2.37M |
|---|
| 2014-09-30 | — | — | — | $2.89M | $2.35M |
|---|
| 2014-06-30 | — | — | — | $3.62M | $2.69M |
|---|
| 2014-03-31 | — | — | — | $3.34M | $2.62M |
|---|
| 2013-12-31 | — | — | — | $2.62M | $2.21M |
|---|
| 2013-09-30 | — | — | — | $3.36M | $2.97M |
|---|
| 2013-06-30 | — | — | — | $1.48M | $1.29M |
|---|
| 2013-03-31 | — | — | — | $2.14M | $1.78M |
|---|
| 2012-12-31 | — | — | — | $1.84M | $1.64M |
|---|
| 2012-09-30 | — | — | — | $3.2M | $2.46M |
|---|
| 2012-06-30 | — | — | — | $2.16M | $1.71M |
|---|
| 2012-03-31 | — | — | — | $2.01M | $1.71M |
|---|
| 2011-12-31 | — | — | — | $2.25M | $1.71M |
|---|
| 2011-09-30 | — | — | — | $1.92M | $1.41M |
|---|
| 2011-06-30 | — | — | — | $2.07M | $1.77M |
|---|
| 2011-03-31 | — | — | — | $2.09M | $1.59M |
|---|
| 2010-12-31 | — | — | — | $101,000.00 | $619,000.00 |
|---|
| 2010-09-30 | — | — | — | $757,000.00 | $864,000.00 |
|---|
| 2010-06-30 | — | — | — | $535,000.00 | $504,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $52.53M | $38.17M |
|---|
| 2024-12-31 | — | — | — | $11M | $7.67M |
|---|
| 2023-12-31 | — | — | — | $33.84M | $25.54M |
|---|
| 2022-12-31 | — | — | — | $35.14M | $26.65M |
|---|
| 2021-12-31 | — | — | — | $38.02M | $28.4M |
|---|
| 2020-12-31 | — | — | — | $27.26M | $20.35M |
|---|
| 2019-12-31 | — | — | — | $29.95M | $21.44M |
|---|
| 2018-12-31 | — | — | — | $27.91M | $21.29M |
|---|
| 2017-12-31 | — | — | — | $23.82M | $14.03M |
|---|
| 2016-12-31 | — | — | — | $22.1M | $15.18M |
|---|
| 2015-12-31 | — | — | — | $13.55M | $10.96M |
|---|
| 2014-12-31 | — | — | — | $4.72M | $5.29M |
|---|
| 2013-12-31 | — | — | — | $9.6M | $8.25M |
|---|
| 2012-12-31 | — | — | — | $9.21M | $7.52M |
|---|
| 2011-12-31 | — | — | — | $8.34M | $6.48M |
|---|
| 2010-12-31 | — | — | — | $2.91M | $3.28M |
|---|
| 2009-12-31 | — | — | — | $1.91M | $2.59M |
|---|