Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $1.24M | $1.1M |
|---|
| 2026-03-31 | — | — | — | $4.63M | $3.76M |
|---|
| 2025-12-31 | — | — | — | $4.89M | $4.27M |
|---|
| 2025-09-30 | — | — | — | $4.54M | $3.68M |
|---|
| 2025-06-30 | — | — | — | $4.05M | $3.27M |
|---|
| 2025-03-31 | — | — | — | $3.97M | $3.2M |
|---|
| 2024-12-31 | — | — | — | $3.36M | $2.7M |
|---|
| 2024-09-30 | — | — | — | $4.19M | $3.29M |
|---|
| 2024-06-30 | — | — | — | $4.72M | $3.68M |
|---|
| 2024-03-31 | — | — | — | $5.19M | $4.09M |
|---|
| 2023-12-31 | — | — | — | $4.67M | $3.69M |
|---|
| 2023-09-30 | — | — | — | $5.04M | $2.5M |
|---|
| 2023-06-30 | — | — | — | $4.3M | $3.21M |
|---|
| 2023-03-31 | — | — | — | $4.92M | $3.66M |
|---|
| 2022-12-31 | — | — | — | $6.32M | $4.7M |
|---|
| 2022-09-30 | — | — | — | $5.28M | $3.99M |
|---|
| 2022-06-30 | — | — | — | $5.78M | $4.37M |
|---|
| 2022-03-31 | — | — | — | $6.21M | $4.71M |
|---|
| 2021-12-31 | — | — | — | $8.27M | $6.06M |
|---|
| 2021-09-30 | — | — | — | $6.82M | $5M |
|---|
| 2021-06-30 | — | — | — | $6.43M | $4.71M |
|---|
| 2021-03-31 | — | — | — | $7.45M | $5.51M |
|---|
| 2020-12-31 | — | — | — | $4.82M | $3.57M |
|---|
| 2020-09-30 | — | — | — | $4.75M | $3.48M |
|---|
| 2020-06-30 | — | — | — | $4.17M | $3.07M |
|---|
| 2020-03-31 | — | — | — | $3.54M | $2.61M |
|---|
| 2019-12-31 | — | — | — | $3.73M | $3.17M |
|---|
| 2019-09-30 | — | — | — | $1.66M | $1.23M |
|---|
| 2019-06-30 | — | — | — | $5.61M | $4.11M |
|---|
| 2019-03-31 | — | — | — | $1.28M | $953,000.00 |
|---|
| 2018-09-30 | — | — | — | $1.84M | $1.1M |
|---|
| 2018-06-30 | — | — | — | $723,000.00 | $503,000.00 |
|---|
| 2018-03-31 | — | — | — | $1.83M | $1.34M |
|---|
| 2017-12-31 | — | — | — | $2.22M | $1.34M |
|---|
| 2017-09-30 | — | — | — | -$665,000.00 | -$458,000.00 |
|---|
| 2017-06-30 | — | — | — | $1.69M | $1.08M |
|---|
| 2017-03-31 | — | — | — | $1.39M | $934,000.00 |
|---|
| 2016-12-31 | — | — | — | $1.41M | $940,000.00 |
|---|
| 2016-09-30 | — | — | — | $131,000.00 | $176,000.00 |
|---|
| 2016-06-30 | — | — | — | $1.39M | $875,000.00 |
|---|
| 2016-03-31 | — | — | — | $1.03M | $675,000.00 |
|---|
| 2015-12-31 | — | — | — | $1.31M | $847,000.00 |
|---|
| 2015-09-30 | — | — | — | $1.39M | $883,000.00 |
|---|
| 2015-06-30 | — | — | — | $949,000.00 | $612,000.00 |
|---|
| 2015-03-31 | — | — | — | $938,000.00 | $596,000.00 |
|---|
| 2014-12-31 | — | — | — | $1.15M | $715,000.00 |
|---|
| 2014-09-30 | — | — | — | $2.17M | $1.33M |
|---|
| 2014-06-30 | — | — | — | $892,000.00 | $558,000.00 |
|---|
| 2014-03-31 | — | — | — | $505,000.00 | $321,000.00 |
|---|
| 2013-12-31 | — | — | — | $475,000.00 | $303,000.00 |
|---|
| 2013-09-30 | — | — | — | $455,000.00 | $288,000.00 |
|---|
| 2013-06-30 | — | — | — | $255,000.00 | $166,000.00 |
|---|
| 2013-03-31 | — | — | — | $543,000.00 | $333,000.00 |
|---|
| 2012-12-31 | — | — | — | $429,000.00 | $260,000.00 |
|---|
| 2012-09-30 | — | — | — | $347,000.00 | -$54,000.00 |
|---|
| 2012-06-30 | — | — | — | $429,000.00 | $260,000.00 |
|---|
| 2012-03-31 | — | — | — | $114,000.00 | $66,000.00 |
|---|
| 2011-12-31 | — | — | — | -$680,000.00 | -$414,000.00 |
|---|
| 2011-09-30 | — | — | — | $271,000.00 | $176,000.00 |
|---|
| 2011-06-30 | — | — | — | $303,000.00 | $176,000.00 |
|---|
| 2011-03-31 | — | — | — | $143,000.00 | $80,000.00 |
|---|
| 2010-12-31 | — | — | — | -$387,000.00 | -$239,000.00 |
|---|
| 2010-09-30 | — | — | — | -$8.51M | -$7.35M |
|---|
| 2010-06-30 | — | — | — | $281,000.00 | $162,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $17.44M | $14.42M |
|---|
| 2024-12-31 | — | — | — | $17.45M | $13.75M |
|---|
| 2023-12-31 | — | — | — | $18.93M | $13.06M |
|---|
| 2022-12-31 | — | — | — | $23.58M | $17.76M |
|---|
| 2021-12-31 | — | — | — | $28.96M | $21.27M |
|---|
| 2020-12-31 | — | — | — | $17.28M | $12.73M |
|---|
| 2019-12-31 | — | — | — | $12.28M | $9.46M |
|---|
| 2018-09-30 | — | — | — | $6.61M | $4.28M |
|---|
| 2017-09-30 | — | — | — | $3.82M | $2.5M |
|---|
| 2016-09-30 | — | — | — | $3.86M | $2.57M |
|---|
| 2015-09-30 | — | — | — | $4.42M | $2.81M |
|---|
| 2014-09-30 | — | — | — | $4.04M | $2.51M |
|---|
| 2013-09-30 | — | — | — | $1.68M | $1.05M |
|---|
| 2012-09-30 | — | — | — | $367,000.00 | $206,000.00 |
|---|
| 2011-09-30 | — | — | — | $330,000.00 | $193,000.00 |
|---|
| 2010-09-30 | — | — | — | -$8.05M | -$7.09M |
|---|
| 2009-09-30 | — | — | — | -$5.27M | -$3.18M |
|---|