Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $24.65M | — | $1.06M | $1.08M | $1.05M |
|---|
| 2026-03-31 | $20.71M | — | $440,000.00 | $607,000.00 | $578,000.00 |
|---|
| 2025-12-31 | $18.06M | — | $1.13M | $1.38M | $1.22M |
|---|
| 2025-09-30 | $17.5M | — | $1.31M | $1.49M | $1.45M |
|---|
| 2025-06-30 | $16.55M | — | $1.1M | $1.28M | $1.23M |
|---|
| 2025-03-31 | $16.06M | — | $1.15M | $1.22M | $1.17M |
|---|
| 2024-12-31 | $16.24M | — | $626,000.00 | $619,000.00 | $507,000.00 |
|---|
| 2024-09-30 | $15.63M | — | $135,000.00 | $194,000.00 | $148,000.00 |
|---|
| 2024-06-30 | $14.69M | — | $580,000.00 | $615,000.00 | $588,000.00 |
|---|
| 2024-03-31 | $14.29M | — | $483,000.00 | $461,000.00 | $434,000.00 |
|---|
| 2023-12-31 | $14.16M | — | $38,000.00 | $78,000.00 | $61,000.00 |
|---|
| 2023-09-30 | $13.87M | — | $364,000.00 | $1.74M | $1.7M |
|---|
| 2023-06-30 | $12.67M | — | -$517,000.00 | -$521,000.00 | -$545,000.00 |
|---|
| 2023-03-31 | $12.49M | — | -$1.57M | -$1.56M | -$1.58M |
|---|
| 2022-12-31 | $11.44M | — | -$34.6M | -$33.05M | -$32.6M |
|---|
| 2022-09-30 | $9.11M | — | -$544,000.00 | -$728,000.00 | -$696,000.00 |
|---|
| 2022-06-30 | $8.85M | — | -$852,000.00 | -$978,000.00 | -$896,000.00 |
|---|
| 2022-03-31 | $8.16M | — | -$1.39M | -$1.42M | -$1.22M |
|---|
| 2021-12-31 | $9M | — | -$797,000.00 | -$820,000.00 | -$602,000.00 |
|---|
| 2021-09-30 | $8.81M | — | $53,000.00 | $12,000.00 | -$125,000.00 |
|---|
| 2021-06-30 | $5.78M | — | -$1.24M | -$1.26M | -$1M |
|---|
| 2021-03-31 | $4.51M | — | -$822,000.00 | -$839,000.00 | -$715,000.00 |
|---|
| 2020-12-31 | $4.32M | — | $124,000.00 | $1.11M | $7.16M |
|---|
| 2020-09-30 | $4.14M | — | $155,000.00 | $134,000.00 | $131,000.00 |
|---|
| 2020-06-30 | $4.05M | — | $531,000.00 | $511,000.00 | $508,000.00 |
|---|
| 2020-03-31 | $3.87M | — | $181,000.00 | $143,000.00 | $140,000.00 |
|---|
| 2019-12-31 | $3.73M | — | $218,000.00 | $227,000.00 | $228,000.00 |
|---|
| 2019-09-30 | $3.6M | — | $336,000.00 | $334,000.00 | $334,000.00 |
|---|
| 2019-06-30 | $3.61M | — | $340,000.00 | $342,000.00 | $338,000.00 |
|---|
| 2019-03-31 | $3.49M | — | $241,000.00 | $242,000.00 | $239,000.00 |
|---|
| 2018-12-31 | $3.1M | — | $0.00 | -$8,000.00 | -$8,000.00 |
|---|
| 2018-09-30 | $3.03M | — | -$193,000.00 | -$191,000.00 | -$199,000.00 |
|---|
| 2018-06-30 | $2.98M | — | $50,000.00 | $50,000.00 | $47,000.00 |
|---|
| 2018-03-31 | $2.81M | — | -$63,000.00 | -$59,000.00 | -$63,000.00 |
|---|
| 2017-12-31 | $2.81M | — | $21,000.00 | -$68,000.00 | $32,000.00 |
|---|
| 2017-09-30 | $2.64M | — | -$54,000.00 | -$182,000.00 | -$190,000.00 |
|---|
| 2017-06-30 | $2.44M | — | -$220,000.00 | -$252,000.00 | -$256,000.00 |
|---|
| 2017-03-31 | $2.29M | — | -$481,000.00 | -$511,000.00 | -$515,000.00 |
|---|
| 2016-12-31 | $2.35M | — | -$509,000.00 | -$524,000.00 | -$525,000.00 |
|---|
| 2016-09-30 | $2.33M | — | -$609,000.00 | -$617,000.00 | -$621,000.00 |
|---|
| 2016-06-30 | $2.27M | — | -$776,000.00 | -$774,000.00 | -$778,000.00 |
|---|
| 2016-03-31 | $2.17M | — | -$869,000.00 | -$865,000.00 | -$868,000.00 |
|---|
| 2015-12-31 | $2.11M | — | -$1.33M | -$1.31M | -$1.27M |
|---|
| 2015-09-30 | $1.97M | — | -$1.05M | -$1.03M | -$1.04M |
|---|
| 2015-06-30 | $1.89M | — | -$1.09M | -$1.05M | -$1.06M |
|---|
| 2015-03-31 | $1.85M | — | -$1.38M | -$1.16M | -$1.17M |
|---|
| 2014-12-31 | $1.99M | — | -$1.81M | -$1.73M | -$1.75M |
|---|
| 2014-09-30 | $1.73M | — | -$1.55M | -$1.49M | -$1.5M |
|---|
| 2014-06-30 | $1.81M | — | -$1.56M | -$1.48M | -$1.49M |
|---|
| 2014-03-31 | $2.07M | — | -$1.68M | -$1.6M | -$1.63M |
|---|
| 2013-12-31 | $2.14M | — | -$1.95M | -$1.85M | -$1.84M |
|---|
| 2013-09-30 | $2.43M | — | -$1.73M | -$1.64M | -$1.66M |
|---|
| 2013-06-30 | $2.74M | — | -$1.22M | -$1.1M | -$1.07M |
|---|
| 2013-03-31 | $3.02M | — | -$847,000.00 | -$635,000.00 | -$398,000.00 |
|---|
| 2012-12-31 | $3.13M | — | -$3.56M | -$3.3M | -$3.22M |
|---|
| 2012-09-30 | $3.87M | — | -$1.22M | -$796,000.00 | -$806,000.00 |
|---|
| 2012-06-30 | $4.91M | — | -$614,000.00 | -$104,000.00 | -$117,000.00 |
|---|
| 2012-03-31 | $5.26M | — | -$726,000.00 | $44,000.00 | $197,000.00 |
|---|
| 2011-12-31 | $5.72M | — | -$597,000.00 | $432,000.00 | $459,000.00 |
|---|
| 2011-09-30 | $10.24M | — | $3.3M | $4.55M | $4.51M |
|---|
| 2011-06-30 | $17.5M | — | -$4.46M | -$3.18M | -$9.35M |
|---|
| 2011-03-31 | $14.57M | — | -$4.13M | -$2.97M | -$1.85M |
|---|
| 2010-12-31 | $16.97M | — | -$2.74M | -$1.54M | -$2.41M |
|---|
| 2010-09-30 | $14.28M | — | -$1.91M | -$455,000.00 | -$79,000.00 |
|---|
| 2010-06-30 | $17.45M | — | -$1.04M | $127,000.00 | $51,000.00 |
|---|
| 2010-03-31 | $17.09M | — | — | $248,000.00 | $123,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $68.17M | — | $4.69M | $5.37M | $5.07M |
|---|
| 2024-12-31 | $60.84M | — | $1.82M | $1.89M | $1.68M |
|---|
| 2023-12-31 | $53.2M | — | -$1.69M | -$264,000.00 | -$362,000.00 |
|---|
| 2022-12-31 | $37.55M | — | -$37.39M | -$36.18M | -$35.41M |
|---|
| 2021-12-31 | $28.09M | — | -$2.81M | -$2.91M | -$2.45M |
|---|
| 2020-12-31 | $16.39M | — | $991,000.00 | $1.9M | $7.94M |
|---|
| 2019-12-31 | $14.44M | — | $1.14M | $1.15M | $1.14M |
|---|
| 2018-12-31 | $11.91M | — | -$206,000.00 | -$208,000.00 | -$223,000.00 |
|---|
| 2017-12-31 | $10.19M | — | -$734,000.00 | -$1.01M | -$929,000.00 |
|---|
| 2016-12-31 | $9.12M | — | -$2.76M | -$2.78M | -$2.79M |
|---|
| 2015-12-31 | $7.82M | — | -$4.84M | -$4.55M | -$4.54M |
|---|
| 2014-12-31 | $7.59M | — | -$6.6M | -$6.3M | -$6.38M |
|---|
| 2013-12-31 | $10.33M | — | -$5.75M | -$5.22M | -$4.96M |
|---|
| 2012-12-31 | $17.17M | — | -$6.12M | -$4.15M | -$3.94M |
|---|
| 2011-12-31 | $48.02M | — | -$5.89M | -$1.18M | -$6.23M |
|---|
| 2010-12-31 | $65.79M | — | -$6.57M | -$1.62M | -$2.31M |
|---|