Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $4.82M | $3.72M |
|---|
| 2026-03-31 | — | — | — | $5.09M | $3.98M |
|---|
| 2025-12-31 | — | — | — | $6.08M | $4.73M |
|---|
| 2025-09-30 | — | — | — | $4.96M | $3.63M |
|---|
| 2025-06-30 | — | — | — | $3.99M | $3.24M |
|---|
| 2025-03-31 | — | — | — | $3.87M | $3.24M |
|---|
| 2024-12-31 | — | — | — | $3.7M | $3.43M |
|---|
| 2024-09-30 | — | — | — | $3.24M | $2.71M |
|---|
| 2024-06-30 | — | — | — | $2.18M | $1.74M |
|---|
| 2024-03-31 | — | — | — | $2.27M | $1.9M |
|---|
| 2023-12-31 | — | — | — | $1.85M | $2.16M |
|---|
| 2023-09-30 | — | — | — | $3.16M | $2.64M |
|---|
| 2023-06-30 | — | — | — | $2.36M | $2.02M |
|---|
| 2023-03-31 | — | — | — | $4.29M | $3.24M |
|---|
| 2022-12-31 | — | — | — | $4.41M | $3.62M |
|---|
| 2022-09-30 | — | — | — | $4.12M | $3.09M |
|---|
| 2022-06-30 | — | — | — | $2.41M | $1.77M |
|---|
| 2022-03-31 | — | — | — | $2.91M | $2.22M |
|---|
| 2021-12-31 | — | — | — | $2.36M | $1.73M |
|---|
| 2021-09-30 | — | — | — | $6.33M | $4.75M |
|---|
| 2021-06-30 | — | — | — | $3.57M | $2.68M |
|---|
| 2021-03-31 | — | — | — | $7.02M | $5.27M |
|---|
| 2020-12-31 | — | — | — | $6.87M | $5.16M |
|---|
| 2020-09-30 | — | — | — | $8.55M | $6.38M |
|---|
| 2020-06-30 | — | — | — | $7.76M | $5.74M |
|---|
| 2020-03-31 | — | — | — | $5.26M | $3.93M |
|---|
| 2019-12-31 | — | — | — | $3.3M | $2.34M |
|---|
| 2019-09-30 | — | — | — | $5.2M | $4.11M |
|---|
| 2019-06-30 | — | — | — | $4.03M | $3.25M |
|---|
| 2019-03-31 | — | — | — | $1.44M | $1.18M |
|---|
| 2018-12-31 | — | — | — | $1.58M | $1.44M |
|---|
| 2018-09-30 | — | — | — | $1.99M | $1.63M |
|---|
| 2018-06-30 | — | — | — | $1.63M | $1.33M |
|---|
| 2018-03-31 | — | — | — | $700,000.00 | $573,000.00 |
|---|
| 2017-12-31 | — | — | — | $1.49M | $553,000.00 |
|---|
| 2017-09-30 | — | — | — | $2.26M | $1.72M |
|---|
| 2017-06-30 | — | — | — | $1.53M | $1.07M |
|---|
| 2017-03-31 | — | — | — | $951,000.00 | $763,000.00 |
|---|
| 2016-12-31 | — | — | — | $2.08M | $1.45M |
|---|
| 2016-09-30 | — | — | — | $2.48M | $1.77M |
|---|
| 2016-06-30 | — | — | — | $1.6M | $1.26M |
|---|
| 2016-03-31 | — | — | — | $766,000.00 | $647,000.00 |
|---|
| 2015-12-31 | — | — | — | $814,000.00 | $881,000.00 |
|---|
| 2015-09-30 | — | — | — | $543,000.00 | $521,000.00 |
|---|
| 2015-06-30 | — | — | — | $964,000.00 | $792,000.00 |
|---|
| 2015-03-31 | — | — | — | $422,000.00 | $386,000.00 |
|---|
| 2014-09-30 | — | — | — | $765,000.00 | $718,000.00 |
|---|
| 2014-06-30 | — | — | — | $439,000.00 | $862,000.00 |
|---|
| 2014-03-31 | — | — | — | $115,000.00 | $108,000.00 |
|---|
| 2013-12-31 | — | — | — | $504,000.00 | $474,000.00 |
|---|
| 2013-09-30 | — | — | — | $703,000.00 | $667,000.00 |
|---|
| 2013-06-30 | — | — | — | $624,000.00 | $684,000.00 |
|---|
| 2013-03-31 | — | — | — | $278,000.00 | $907,000.00 |
|---|
| 2012-12-31 | — | — | — | -$143,000.00 | -$40,000.00 |
|---|
| 2012-09-30 | — | — | — | $564,000.00 | $422,000.00 |
|---|
| 2012-06-30 | — | — | — | $753,000.00 | $605,000.00 |
|---|
| 2012-03-31 | — | — | — | $900,000.00 | $658,000.00 |
|---|
| 2011-12-31 | — | — | — | $702,000.00 | $487,000.00 |
|---|
| 2011-09-30 | — | — | — | $615,000.00 | $428,000.00 |
|---|
| 2011-06-30 | — | — | — | $691,000.00 | $482,000.00 |
|---|
| 2011-03-31 | — | — | — | $604,000.00 | $408,000.00 |
|---|
| 2010-12-31 | — | — | — | $926,000.00 | $644,000.00 |
|---|
| 2010-09-30 | — | — | — | $1.25M | $876,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $18.89M | $14.84M |
|---|
| 2024-12-31 | — | — | — | $11.39M | $9.78M |
|---|
| 2023-12-31 | — | — | — | $11.65M | $10.06M |
|---|
| 2022-12-31 | — | — | — | $13.85M | $10.7M |
|---|
| 2021-12-31 | — | — | — | $19.28M | $14.42M |
|---|
| 2020-12-31 | — | — | — | $28.44M | $21.21M |
|---|
| 2019-12-31 | — | — | — | $13.97M | $10.87M |
|---|
| 2018-12-31 | — | — | — | $5.9M | $4.98M |
|---|
| 2017-12-31 | — | — | — | $6.23M | $4.1M |
|---|
| 2016-12-31 | — | — | — | $6.93M | $5.13M |
|---|
| 2015-12-31 | — | — | — | $2.74M | $2.58M |
|---|
| 2014-06-30 | — | — | — | $1.76M | $2.11M |
|---|
| 2013-06-30 | — | — | — | $1.32M | $1.97M |
|---|
| 2012-06-30 | — | — | — | $2.97M | $2.18M |
|---|
| 2011-06-30 | — | — | — | $3.47M | $2.41M |
|---|