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 | $1.86M | — | — | $6.01M | $4.76M |
|---|
| 2026-03-31 | $1.72M | — | — | $5.36M | $4.33M |
|---|
| 2025-12-31 | $1.85M | — | — | — | $4.88M |
|---|
| 2025-09-30 | $1.86M | — | $5.55M | — | $4.48M |
|---|
| 2025-06-30 | $1.78M | — | $4.63M | $4.63M | $3.78M |
|---|
| 2025-03-31 | $1.68M | — | $3.91M | $3.91M | $3.24M |
|---|
| 2024-12-31 | $1.79M | — | $3.95M | — | $3.26M |
|---|
| 2024-09-30 | $1.81M | — | $3.44M | — | $2.9M |
|---|
| 2024-06-30 | $1.76M | — | $3.32M | — | $2.83M |
|---|
| 2024-03-31 | $1.7M | — | $3.46M | — | $2.95M |
|---|
| 2023-12-31 | $1.78M | — | $3.59M | — | $3.11M |
|---|
| 2023-09-30 | $1.77M | — | $3.71M | — | $3.14M |
|---|
| 2023-06-30 | $1.77M | — | $3.16M | — | $2.73M |
|---|
| 2023-03-31 | $1.69M | — | $4.59M | — | $3.82M |
|---|
| 2022-12-31 | $1.86M | — | $4.35M | — | $3.54M |
|---|
| 2022-09-30 | $1.86M | — | $3.8M | — | $3.13M |
|---|
| 2022-06-30 | $1.76M | — | $3.16M | — | $2.71M |
|---|
| 2022-03-31 | $1.67M | — | $2.93M | — | $2.53M |
|---|
| 2021-12-31 | $1.71M | — | $3.35M | — | $2.82M |
|---|
| 2021-09-30 | $1.65M | — | $3.54M | — | $2.94M |
|---|
| 2021-06-30 | $1.59M | — | $3.23M | — | $2.73M |
|---|
| 2021-03-31 | $1.49M | — | $3.56M | — | $2.94M |
|---|
| 2020-12-31 | $1.52M | — | $3.34M | — | $2.85M |
|---|
| 2020-09-30 | $1.52M | — | $3.16M | — | $2.75M |
|---|
| 2020-06-30 | $1.31M | — | $2.85M | — | $2.44M |
|---|
| 2020-03-31 | $1.42M | — | $2.49M | — | $2.09M |
|---|
| 2019-12-31 | $1.41M | — | $2.85M | — | $2.4M |
|---|
| 2019-09-30 | $1.45M | — | $3.46M | — | $2.92M |
|---|
| 2019-06-30 | $1.42M | — | $3.43M | — | $2.86M |
|---|
| 2019-03-31 | $1.24M | — | $2.59M | — | $2.15M |
|---|
| 2018-12-31 | $1.36M | — | $2.72M | — | $2.5M |
|---|
| 2018-09-30 | $1.31M | — | $3.06M | — | $2.52M |
|---|
| 2018-06-30 | $1.35M | — | $2.39M | — | $2.1M |
|---|
| 2018-03-31 | $1.23M | — | $2.5M | — | $2.13M |
|---|
| 2017-12-31 | $1.3M | — | $2.52M | — | $1.59M |
|---|
| 2017-09-30 | $1.27M | — | $2.94M | — | $2.11M |
|---|
| 2017-06-30 | $1.26M | — | $3.03M | — | $2.19M |
|---|
| 2017-03-31 | $1.12M | — | $2.07M | — | $1.55M |
|---|
| 2016-12-31 | — | — | $2.37M | — | $1.74M |
|---|
| 2016-09-30 | — | — | $2.43M | — | $1.76M |
|---|
| 2016-06-30 | — | — | $2.45M | — | $1.78M |
|---|
| 2016-03-31 | — | — | $2.15M | — | $1.58M |
|---|
| 2015-12-31 | — | — | $1.61M | — | $1.11M |
|---|
| 2015-09-30 | — | — | $1.91M | — | $1.4M |
|---|
| 2015-06-30 | — | — | $1.72M | — | $1.23M |
|---|
| 2015-03-31 | — | — | $1.94M | — | $1.47M |
|---|
| 2014-12-31 | — | — | $1.71M | — | $1.26M |
|---|
| 2014-09-30 | — | — | $2.14M | — | $1.52M |
|---|
| 2014-06-30 | — | — | $2.21M | — | $1.52M |
|---|
| 2014-03-31 | — | — | $1.86M | — | $1.3M |
|---|
| 2013-12-31 | — | — | $1.78M | — | $1.24M |
|---|
| 2013-09-30 | — | — | $2.08M | — | $1.43M |
|---|
| 2013-06-30 | — | — | $1.77M | — | $1.21M |
|---|
| 2013-03-31 | — | — | $1.71M | — | $1.19M |
|---|
| 2012-12-31 | — | — | $1.8M | — | $1.25M |
|---|
| 2012-09-30 | — | — | $940,000.00 | — | $719,000.00 |
|---|
| 2012-06-30 | — | — | $1.47M | — | $1.04M |
|---|
| 2012-03-31 | — | — | $1.29M | — | $919,000.00 |
|---|
| 2011-12-31 | — | — | $1.46M | — | $1.04M |
|---|
| 2011-09-30 | — | — | $1.55M | — | $1.09M |
|---|
| 2011-06-30 | — | — | $1.3M | — | $941,000.00 |
|---|
| 2011-03-31 | — | — | $1.22M | — | $896,000.00 |
|---|
| 2010-12-31 | — | — | $1.39M | — | $966,000.00 |
|---|
| 2010-09-30 | — | — | $1.27M | — | $910,000.00 |
|---|
| 2010-06-30 | — | — | $1.34M | — | $988,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.17M | — | — | $19.91M | $16.37M |
|---|
| 2024-12-31 | $7.06M | — | $14.17M | $14.17M | $11.94M |
|---|
| 2023-12-31 | $7.01M | — | $15.05M | $15.05M | $12.79M |
|---|
| 2022-12-31 | $7.15M | — | $14.24M | $3.34M | $11.9M |
|---|
| 2021-12-31 | $6.45M | — | $13.68M | $2.25M | $11.42M |
|---|
| 2020-12-31 | $5.76M | — | $11.84M | $1.77M | $10.13M |
|---|
| 2019-12-31 | $5.53M | — | $12.33M | $3.83M | $10.33M |
|---|
| 2018-12-31 | $5.26M | — | $10.66M | $5.52M | $9.25M |
|---|
| 2017-12-31 | $4.97M | — | $10.56M | — | $7.44M |
|---|
| 2016-12-31 | $4.46M | — | $9.4M | — | $6.86M |
|---|
| 2015-12-31 | — | — | $7.18M | — | $5.2M |
|---|
| 2014-12-31 | — | — | $7.92M | — | $5.59M |
|---|
| 2013-12-31 | — | — | $7.34M | — | $5.07M |
|---|
| 2012-12-31 | — | — | $5.49M | — | $3.92M |
|---|
| 2011-12-31 | — | — | $5.53M | — | $3.97M |
|---|
| 2010-12-31 | — | — | $5.44M | — | $3.87M |
|---|