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 | — | — | — | $6.53M | $4.98M |
|---|
| 2026-03-31 | — | — | — | $4.66M | $3.74M |
|---|
| 2025-12-31 | — | — | — | $5.51M | $4.33M |
|---|
| 2025-09-30 | — | — | — | $6.91M | $5.58M |
|---|
| 2025-06-30 | — | — | — | $6.55M | $5.27M |
|---|
| 2025-03-31 | — | — | — | -$9.04M | -$6.97M |
|---|
| 2024-12-31 | — | — | — | $8.11M | $6.19M |
|---|
| 2024-09-30 | — | — | — | $3.97M | $3.42M |
|---|
| 2024-06-30 | — | — | — | $3.77M | $3.19M |
|---|
| 2024-03-31 | — | — | — | $3.04M | $2.55M |
|---|
| 2023-12-31 | — | — | — | $2.3M | $2.4M |
|---|
| 2023-09-30 | — | — | — | $2.78M | $2.32M |
|---|
| 2023-06-30 | — | — | — | $2.44M | $2.06M |
|---|
| 2023-03-31 | — | — | — | $3.12M | $2.59M |
|---|
| 2022-12-31 | — | — | — | $3.87M | $3.2M |
|---|
| 2022-09-30 | — | — | — | $5.01M | $4.08M |
|---|
| 2022-06-30 | — | — | — | $4.88M | $3.99M |
|---|
| 2022-03-31 | — | — | — | $3.92M | $3.25M |
|---|
| 2021-12-31 | — | — | — | $2.27M | $2.28M |
|---|
| 2021-09-30 | — | — | — | $3.46M | $2.87M |
|---|
| 2021-06-30 | — | — | — | $3.62M | $3M |
|---|
| 2021-03-31 | — | — | — | $3.44M | $2.86M |
|---|
| 2020-12-31 | — | — | — | $2.86M | $2.51M |
|---|
| 2020-09-30 | — | — | — | $4.12M | $3.41M |
|---|
| 2020-06-30 | — | — | — | $3.41M | $2.82M |
|---|
| 2020-03-31 | — | — | — | $2.92M | $2.44M |
|---|
| 2019-12-31 | — | — | — | $3.4M | $2.83M |
|---|
| 2019-09-30 | — | — | — | $2.64M | $2.23M |
|---|
| 2019-06-30 | — | — | — | $2.49M | $2.13M |
|---|
| 2019-03-31 | — | — | — | $3.04M | $2.57M |
|---|
| 2018-12-31 | — | — | — | $2.5M | $2.08M |
|---|
| 2018-09-30 | — | — | — | $1.78M | $1.86M |
|---|
| 2018-06-30 | — | — | — | $3.02M | $2.52M |
|---|
| 2018-03-31 | — | — | — | $3.02M | $2.54M |
|---|
| 2017-12-31 | — | — | — | $2.91M | $1.71M |
|---|
| 2017-09-30 | — | — | — | $2.82M | $2.01M |
|---|
| 2017-06-30 | — | — | — | $2.84M | $2.03M |
|---|
| 2017-03-31 | — | — | — | $2.85M | $2.04M |
|---|
| 2016-12-31 | — | — | — | $2.58M | $1.81M |
|---|
| 2016-09-30 | — | — | — | $1.98M | $1.43M |
|---|
| 2016-06-30 | — | — | — | $2.25M | $1.61M |
|---|
| 2016-03-31 | — | — | — | $2.12M | $1.53M |
|---|
| 2015-12-31 | — | — | — | $1.68M | $1.36M |
|---|
| 2015-09-30 | — | — | — | $4.67M | $3.29M |
|---|
| 2015-06-30 | — | — | — | $1.01M | $798,000.00 |
|---|
| 2015-03-31 | — | — | — | $1.98M | $1.46M |
|---|
| 2014-12-31 | — | — | — | $2.63M | $2.43M |
|---|
| 2014-09-30 | — | — | — | $1.91M | $1.39M |
|---|
| 2014-06-30 | — | — | — | $2.79M | $1.96M |
|---|
| 2014-03-31 | — | — | — | $1.88M | $1.36M |
|---|
| 2013-12-31 | — | — | — | $2.21M | $1.85M |
|---|
| 2013-09-30 | — | — | — | $2.08M | $1.51M |
|---|
| 2013-06-30 | — | — | — | $2.72M | $2M |
|---|
| 2013-03-31 | — | — | — | $2.54M | $1.8M |
|---|
| 2012-12-31 | — | — | — | $2.21M | $1.58M |
|---|
| 2012-09-30 | — | — | — | $1.69M | $1.25M |
|---|
| 2012-06-30 | — | — | — | $2.82M | $2M |
|---|
| 2012-03-31 | — | — | — | $2.4M | $1.71M |
|---|
| 2011-12-31 | — | — | — | $806,000.00 | $693,000.00 |
|---|
| 2011-09-30 | — | — | — | $1.51M | $1.14M |
|---|
| 2011-06-30 | — | — | — | $1.8M | $1.32M |
|---|
| 2011-03-31 | — | — | — | $1.57M | $1.17M |
|---|
| 2010-12-31 | — | — | — | $470,000.00 | $461,000.00 |
|---|
| 2010-09-30 | — | — | — | -$94,000.00 | $81,000.00 |
|---|
| 2010-06-30 | — | — | — | $2.06M | $1.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $9.93M | $8.21M |
|---|
| 2024-12-31 | — | — | — | $18.9M | $15.34M |
|---|
| 2023-12-31 | $0.00 | — | — | $10.63M | $9.36M |
|---|
| 2022-12-31 | $3,000.00 | — | — | $17.67M | $14.52M |
|---|
| 2021-12-31 | $236,000.00 | — | — | $12.79M | $11.02M |
|---|
| 2020-12-31 | — | — | — | $13.31M | $11.17M |
|---|
| 2019-12-31 | — | — | — | $11.57M | $9.76M |
|---|
| 2018-12-31 | — | — | — | $10.32M | $9M |
|---|
| 2017-12-31 | — | — | — | $11.41M | $7.79M |
|---|
| 2016-12-31 | — | — | — | $8.92M | $6.37M |
|---|
| 2015-12-31 | — | — | — | $9.33M | $6.9M |
|---|
| 2014-12-31 | — | — | — | $9.21M | $7.14M |
|---|
| 2013-12-31 | — | — | — | $9.55M | $7.16M |
|---|
| 2012-12-31 | — | — | — | $9.11M | $6.55M |
|---|
| 2011-12-31 | — | — | — | $5.69M | $4.32M |
|---|
| 2010-12-31 | — | — | — | $4.62M | $3.61M |
|---|
| 2009-12-31 | — | — | — | $4.46M | $3.44M |
|---|