Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $4.99M | $4.12M |
|---|
| 2026-03-31 | — | — | — | $4.58M | $3.74M |
|---|
| 2025-12-31 | — | — | — | $4.36M | $3.58M |
|---|
| 2025-09-30 | — | — | — | $4.6M | $3.79M |
|---|
| 2025-06-30 | — | — | — | $4.13M | $3.44M |
|---|
| 2025-03-31 | — | — | — | $3.51M | $2.89M |
|---|
| 2024-12-31 | — | — | — | $3.24M | $2.7M |
|---|
| 2024-09-30 | — | — | — | $3.25M | $2.71M |
|---|
| 2024-06-30 | — | — | — | $3M | $2.49M |
|---|
| 2024-03-31 | — | — | — | $3.02M | $2.54M |
|---|
| 2023-12-31 | — | — | — | $3.43M | $2.82M |
|---|
| 2023-09-30 | — | — | — | $3.67M | $3M |
|---|
| 2023-06-30 | — | — | — | $3.71M | $3.05M |
|---|
| 2023-03-31 | — | — | — | $4.64M | $3.79M |
|---|
| 2022-12-31 | — | — | — | $6.21M | $4.98M |
|---|
| 2022-09-30 | — | — | — | $5.91M | $4.75M |
|---|
| 2022-06-30 | — | — | — | $4.73M | $3.77M |
|---|
| 2022-03-31 | — | — | — | $5.15M | $4.2M |
|---|
| 2021-12-31 | — | — | — | $5.2M | $4.2M |
|---|
| 2021-09-30 | — | — | — | $5.53M | $4.44M |
|---|
| 2021-06-30 | — | — | — | $5.09M | $4.11M |
|---|
| 2021-03-31 | — | — | — | $5.03M | $4.04M |
|---|
| 2020-12-31 | — | — | — | $4.42M | $3.61M |
|---|
| 2020-09-30 | — | — | — | $4.21M | $3.42M |
|---|
| 2020-06-30 | — | — | — | $4.06M | $3.32M |
|---|
| 2020-03-31 | — | — | — | $3.04M | $2.46M |
|---|
| 2019-12-31 | — | — | — | $3.54M | $2.88M |
|---|
| 2019-09-30 | — | — | — | $3.5M | $2.83M |
|---|
| 2019-06-30 | — | — | — | $3.22M | $2.61M |
|---|
| 2019-03-31 | — | — | — | $3.11M | $2.55M |
|---|
| 2018-12-31 | — | — | — | $3.1M | $2.51M |
|---|
| 2018-09-30 | — | — | — | $3.28M | $2.68M |
|---|
| 2018-06-30 | — | — | — | $3.08M | $2.51M |
|---|
| 2018-03-31 | — | — | — | $2.91M | $2.38M |
|---|
| 2017-12-31 | — | — | — | $3.08M | $1.08M |
|---|
| 2017-09-30 | — | — | — | $3.15M | $2.23M |
|---|
| 2017-06-30 | — | — | — | $2.94M | $2.08M |
|---|
| 2017-03-31 | — | — | — | $2.66M | $1.9M |
|---|
| 2016-12-31 | — | — | — | $2.59M | $1.87M |
|---|
| 2016-09-30 | — | — | — | $2.82M | $2.01M |
|---|
| 2016-06-30 | — | — | — | $2.33M | $1.66M |
|---|
| 2016-03-31 | — | — | — | $2.25M | $1.61M |
|---|
| 2015-12-31 | — | — | — | $2.66M | $1.92M |
|---|
| 2015-09-30 | — | — | — | $2.64M | $1.87M |
|---|
| 2015-06-30 | — | — | — | $2.33M | $1.68M |
|---|
| 2015-03-31 | — | — | — | $2.72M | $1.94M |
|---|
| 2014-12-31 | — | — | — | $2.31M | $1.68M |
|---|
| 2014-09-30 | — | — | — | $2.38M | $1.71M |
|---|
| 2014-06-30 | — | — | — | $2.15M | $1.55M |
|---|
| 2014-03-31 | — | — | — | $2.05M | $1.47M |
|---|
| 2013-12-31 | — | — | — | $2.35M | $1.68M |
|---|
| 2013-09-30 | — | — | — | $1.94M | $1.4M |
|---|
| 2013-06-30 | — | — | — | $1.76M | $1.26M |
|---|
| 2013-03-31 | — | — | — | $1.62M | $1.18M |
|---|
| 2012-12-31 | — | — | — | $2.18M | $1.57M |
|---|
| 2012-09-30 | — | — | — | $2.57M | $1.82M |
|---|
| 2012-06-30 | — | — | — | $1.62M | $1.18M |
|---|
| 2012-03-31 | — | — | — | $1.6M | $1.17M |
|---|
| 2011-12-31 | — | — | — | — | $1.44M |
|---|
| 2011-09-30 | — | — | — | — | $1.48M |
|---|
| 2011-06-30 | — | — | — | — | $1.11M |
|---|
| 2011-03-31 | — | — | — | — | $1.11M |
|---|
| 2010-12-31 | — | — | — | — | $1.52M |
|---|
| 2010-09-30 | — | — | — | — | $1.15M |
|---|
| 2010-06-30 | — | — | — | — | $981,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $16.6M | $13.7M |
|---|
| 2024-12-31 | — | — | — | $12.51M | $10.44M |
|---|
| 2023-12-31 | — | — | — | $15.46M | $12.66M |
|---|
| 2022-12-31 | — | — | — | $21.99M | $17.7M |
|---|
| 2021-12-31 | — | — | — | $20.85M | $16.79M |
|---|
| 2020-12-31 | — | — | — | $15.73M | $12.81M |
|---|
| 2019-12-31 | — | — | — | $13.37M | $10.88M |
|---|
| 2018-12-31 | — | — | — | $12.36M | $10.08M |
|---|
| 2017-12-31 | — | — | — | $11.83M | $7.3M |
|---|
| 2016-12-31 | — | — | — | $10M | $7.15M |
|---|
| 2015-12-31 | — | — | — | $10.36M | $7.41M |
|---|
| 2014-12-31 | — | — | — | $8.88M | $6.41M |
|---|
| 2013-12-31 | — | — | — | $7.66M | $5.52M |
|---|
| 2012-12-31 | — | — | — | $7.97M | $5.74M |
|---|
| 2011-12-31 | — | — | — | — | $5.14M |
|---|
| 2010-12-31 | — | — | — | — | $4.66M |
|---|