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 | — | — | — | $7.04M | $5.7M |
|---|
| 2026-03-31 | — | — | — | $5.05M | $4.02M |
|---|
| 2025-12-31 | — | — | — | $6.91M | $5.51M |
|---|
| 2025-09-30 | — | — | — | $7.34M | $5.92M |
|---|
| 2025-06-30 | — | — | — | $7.19M | $5.81M |
|---|
| 2025-03-31 | — | — | — | $5.3M | $4.32M |
|---|
| 2024-12-31 | — | — | — | $4.54M | $3.73M |
|---|
| 2024-09-30 | — | — | — | $4.09M | $3.34M |
|---|
| 2024-06-30 | — | — | — | $5.23M | $4.31M |
|---|
| 2024-03-31 | — | — | — | $4.77M | $3.94M |
|---|
| 2023-12-31 | — | — | — | $5.53M | $4.52M |
|---|
| 2023-09-30 | — | — | — | $4.38M | $3.61M |
|---|
| 2023-06-30 | — | — | — | $2.06M | $1.8M |
|---|
| 2023-03-31 | — | — | — | $2.84M | $2.44M |
|---|
| 2022-12-31 | — | — | — | $5.66M | $4.87M |
|---|
| 2022-09-30 | — | — | — | $4.71M | $4.01M |
|---|
| 2022-06-30 | — | — | — | $2.87M | $2.56M |
|---|
| 2022-03-31 | — | — | — | $3.69M | $3.19M |
|---|
| 2021-12-31 | — | — | — | $3.09M | $2.72M |
|---|
| 2021-09-30 | — | — | — | $4.9M | $4.14M |
|---|
| 2021-06-30 | — | — | — | $4.11M | $3.55M |
|---|
| 2021-03-31 | — | — | — | $5.44M | $4.5M |
|---|
| 2020-12-31 | — | — | — | $4.28M | $3.6M |
|---|
| 2020-09-30 | — | — | — | $3.47M | $2.94M |
|---|
| 2020-06-30 | — | — | — | $4.32M | $3.6M |
|---|
| 2020-03-31 | — | — | — | $2.52M | $2.17M |
|---|
| 2019-12-31 | — | — | — | $3.31M | $2.78M |
|---|
| 2019-09-30 | — | — | — | $3.47M | $2.92M |
|---|
| 2019-06-30 | — | — | — | $3.67M | $3.09M |
|---|
| 2019-03-31 | — | — | — | $3.07M | $2.6M |
|---|
| 2018-12-31 | — | — | — | $2.57M | $2.23M |
|---|
| 2018-09-30 | — | — | — | $3M | $2.58M |
|---|
| 2018-06-30 | — | — | — | $2.43M | $2.13M |
|---|
| 2018-03-31 | — | — | — | $3.06M | $2.82M |
|---|
| 2017-12-31 | — | — | — | $2.01M | $611,000.00 |
|---|
| 2017-09-30 | — | — | — | $2.43M | $2.03M |
|---|
| 2017-06-30 | — | — | — | $2.16M | $1.87M |
|---|
| 2017-03-31 | — | — | — | $2.08M | $1.83M |
|---|
| 2016-12-31 | — | — | — | $2.23M | $1.92M |
|---|
| 2016-09-30 | — | — | — | $2.52M | $2.08M |
|---|
| 2016-06-30 | — | — | — | $1.86M | $1.64M |
|---|
| 2016-03-31 | — | — | — | $2.29M | $1.91M |
|---|
| 2015-12-31 | — | — | — | $2.45M | $2M |
|---|
| 2015-09-30 | — | — | — | $2.24M | $1.85M |
|---|
| 2015-06-30 | — | — | — | $1.87M | $1.6M |
|---|
| 2015-03-31 | — | — | — | $1.71M | $1.47M |
|---|
| 2014-12-31 | — | — | — | $2.27M | $1.8M |
|---|
| 2014-09-30 | — | — | — | $2.05M | $1.71M |
|---|
| 2014-06-30 | — | — | — | $2.09M | $1.74M |
|---|
| 2014-03-31 | — | — | — | $2.24M | $1.84M |
|---|
| 2013-12-31 | — | — | — | $2.68M | $2.14M |
|---|
| 2013-09-30 | — | — | — | $2.02M | $1.74M |
|---|
| 2013-06-30 | — | — | — | $2.11M | $1.82M |
|---|
| 2013-03-31 | — | — | — | $2.4M | $2.01M |
|---|
| 2012-12-31 | — | — | — | — | $1.52M |
|---|
| 2012-09-30 | — | — | — | — | $1.96M |
|---|
| 2012-06-30 | — | — | — | — | $1.97M |
|---|
| 2012-03-31 | — | — | — | — | $2.19M |
|---|
| 2011-12-31 | — | — | — | — | $1.87M |
|---|
| 2011-09-30 | — | — | — | — | $1.73M |
|---|
| 2011-06-30 | — | — | — | — | $1.85M |
|---|
| 2011-03-31 | — | — | — | — | $1.7M |
|---|
| 2010-12-31 | — | — | — | — | $1.62M |
|---|
| 2010-09-30 | — | — | — | — | $1.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $26.74M | $21.56M |
|---|
| 2024-12-31 | — | — | — | $18.63M | $15.32M |
|---|
| 2023-12-31 | — | — | — | $14.81M | $12.38M |
|---|
| 2022-12-31 | — | — | — | $16.92M | $14.63M |
|---|
| 2021-12-31 | — | — | — | $17.54M | $14.92M |
|---|
| 2020-12-31 | — | — | — | $14.58M | $12.3M |
|---|
| 2019-12-31 | — | — | — | $13.52M | $11.4M |
|---|
| 2018-12-31 | — | — | — | $11.06M | $9.75M |
|---|
| 2017-12-31 | — | — | — | $8.68M | $6.34M |
|---|
| 2016-12-31 | — | — | — | $8.91M | $7.55M |
|---|
| 2015-12-31 | — | — | — | $8.27M | $6.91M |
|---|
| 2014-12-31 | — | — | — | $8.64M | $7.09M |
|---|
| 2013-12-31 | — | — | — | $9.21M | $7.71M |
|---|
| 2012-12-31 | — | — | — | $8.94M | $7.64M |
|---|
| 2011-12-31 | — | — | — | $8.33M | $7.15M |
|---|
| 2010-12-31 | — | — | — | — | $6.35M |
|---|
| 2009-12-31 | — | — | — | — | $4.3M |
|---|