Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $12.53M | $3.02M | $1.46M | $444,000.00 | $365,000.00 |
|---|
| 2024-06-30 | $10.47M | $1.64M | $405,000.00 | $894,000.00 | $751,000.00 |
|---|
| 2023-06-30 | $11.04M | $2.95M | $1.39M | $1.58M | $1.31M |
|---|
| 2022-06-30 | $9.09M | $1.68M | $346,000.00 | $957,000.00 | $753,000.00 |
|---|
| 2021-06-30 | $9.13M | $2.37M | $944,000.00 | $860,000.00 | $825,000.00 |
|---|
| 2020-06-30 | $8.79M | $1.9M | $809,000.00 | $726,000.00 | $704,000.00 |
|---|
| 2019-06-30 | $8.2M | $1.26M | $7,000.00 | $800,000.00 | $790,000.00 |
|---|
| 2018-12-31 | $7.83M | $603,000.00 | -$417,000.00 | -$625,000.00 | -$631,000.00 |
|---|
| 2018-09-30 | $8.5M | $973,000.00 | -$307,000.00 | -$439,000.00 | -$463,000.00 |
|---|
| 2018-06-30 | $8.67M | $578,000.00 | -$721,000.00 | -$826,000.00 | -$843,000.00 |
|---|
| 2017-12-31 | $9.09M | $740,000.00 | -$568,000.00 | -$646,000.00 | -$668,000.00 |
|---|
| 2017-09-30 | $7.7M | -$32,000.00 | -$1.2M | -$1.2M | -$1.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $51.79M | $7.98M | $2.35M | $1.07M | $826,000.00 |
|---|
| 2024-12-31 | $46.53M | $10.34M | $4.39M | $5.1M | $4.22M |
|---|
| 2023-12-31 | $46.7M | $13.1M | $7.3M | $7.72M | $6.35M |
|---|
| 2022-12-31 | $39.65M | $8.27M | $2.97M | $3.86M | $3.19M |
|---|
| 2021-12-31 | $33.82M | $6.9M | $1.95M | $1.5M | $5.04M |
|---|
| 2020-12-31 | $36.71M | $7.74M | $3.03M | $2.68M | $2.61M |
|---|
| 2019-12-31 | $34.79M | $6.01M | $1.39M | $1.87M | $1.79M |
|---|
| 2018-12-31 | $33.94M | $2.6M | -$2.07M | -$2.54M | -$2.61M |
|---|
| 2017-12-31 | $32.75M | $1.33M | -$3.42M | -$3.7M | -$3.78M |
|---|
| 2016-12-31 | $37.07M | $2.82M | -$2M | -$2.57M | -$3.62M |
|---|
| 2015-12-31 | $41.35M | $6.55M | $1.5M | $1.24M | $1.04M |
|---|
| 2014-12-31 | $46.63M | $6.02M | -$903,000.00 | -$1.22M | -$2.67M |
|---|
| 2013-12-31 | $50.24M | $7.99M | $1.27M | $806,000.00 | $3.82M |
|---|
| 2012-12-31 | $45.65M | $7.81M | $1.29M | $748,000.00 | $690,000.00 |
|---|
| 2011-12-31 | $46.83M | $8.73M | $2.57M | $1.85M | $1.85M |
|---|