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 | $213,000.00 | — | — | $9.74M | $7.6M |
|---|
| 2026-03-31 | $223,000.00 | — | — | $5.94M | $5.5M |
|---|
| 2025-12-31 | $234,000.00 | — | — | $6.41M | $4.83M |
|---|
| 2025-09-30 | $243,000.00 | — | — | $6.59M | $5.19M |
|---|
| 2025-06-30 | $224,000.00 | — | — | $6.68M | $5.19M |
|---|
| 2025-03-31 | $221,000.00 | — | — | $5.18M | $4M |
|---|
| 2024-12-31 | $230,000.00 | — | — | $5.4M | $4.23M |
|---|
| 2024-09-30 | $228,000.00 | — | — | $5.01M | $3.86M |
|---|
| 2024-06-30 | $235,000.00 | — | — | $4.04M | $3.27M |
|---|
| 2024-03-31 | $259,000.00 | — | — | $3.33M | $2.6M |
|---|
| 2023-12-31 | $271,000.00 | — | — | $4.15M | $3.3M |
|---|
| 2023-09-30 | $240,000.00 | — | — | $2.22M | $1.76M |
|---|
| 2023-06-30 | $220,000.00 | — | — | $4.25M | $3.33M |
|---|
| 2023-03-31 | $232,000.00 | — | — | $4.43M | $3.46M |
|---|
| 2022-12-31 | $190,000.00 | — | — | $5.16M | $4.04M |
|---|
| 2022-09-30 | $243,000.00 | — | — | $5.03M | $3.95M |
|---|
| 2022-06-30 | $262,000.00 | — | — | $3.94M | $3.13M |
|---|
| 2022-03-31 | $265,000.00 | — | — | $4.28M | $3.49M |
|---|
| 2021-12-31 | $262,000.00 | — | — | $4.97M | $3.92M |
|---|
| 2021-09-30 | $257,000.00 | — | — | $6.07M | $4.75M |
|---|
| 2021-06-30 | $212,000.00 | — | — | $4.46M | $3.54M |
|---|
| 2021-03-31 | $246,000.00 | — | — | $4.15M | $3.26M |
|---|
| 2020-12-31 | $270,000.00 | — | — | $4.36M | $3.44M |
|---|
| 2020-09-30 | $242,000.00 | — | — | $3.25M | $2.65M |
|---|
| 2020-06-30 | $210,000.00 | — | — | $2.75M | $2.22M |
|---|
| 2020-03-31 | $399,000.00 | — | — | $2.23M | $1.79M |
|---|
| 2019-12-31 | $437,000.00 | — | — | $3.42M | $2.7M |
|---|
| 2019-09-30 | $421,000.00 | — | — | $3.65M | $2.9M |
|---|
| 2019-06-30 | $380,000.00 | — | — | $3.65M | $2.88M |
|---|
| 2019-03-31 | $411,000.00 | — | — | $3.1M | $2.5M |
|---|
| 2018-12-31 | $449,000.00 | — | — | $3.39M | $2.69M |
|---|
| 2018-09-30 | $434,000.00 | — | — | $3.57M | $2.83M |
|---|
| 2018-06-30 | $423,000.00 | — | — | $3.6M | $3M |
|---|
| 2018-03-31 | $463,000.00 | — | — | $3.37M | $2.71M |
|---|
| 2017-12-31 | $439,000.00 | — | — | $2.11M | $502,000.00 |
|---|
| 2017-09-30 | $379,000.00 | — | — | $2.59M | $1.89M |
|---|
| 2017-06-30 | — | — | — | $2.25M | $1.66M |
|---|
| 2017-03-31 | — | — | — | $2.2M | $1.76M |
|---|
| 2016-12-31 | — | — | — | $2.24M | $1.79M |
|---|
| 2016-09-30 | — | — | — | $2.28M | $1.68M |
|---|
| 2016-06-30 | — | — | — | $2.39M | $1.75M |
|---|
| 2016-03-31 | — | — | — | $1.94M | $1.47M |
|---|
| 2015-12-31 | — | — | — | $2.17M | $1.6M |
|---|
| 2015-09-30 | — | — | — | $2.32M | $1.68M |
|---|
| 2015-06-30 | — | — | — | $1.99M | $1.44M |
|---|
| 2015-03-31 | — | — | — | $1.92M | $1.4M |
|---|
| 2014-12-31 | — | — | — | $2.06M | $1.51M |
|---|
| 2014-09-30 | — | — | — | $2.18M | $1.55M |
|---|
| 2014-06-30 | — | — | — | $1.66M | $1.2M |
|---|
| 2014-03-31 | — | — | — | $1.2M | $862,000.00 |
|---|
| 2013-12-31 | — | — | — | $797,000.00 | $850,000.00 |
|---|
| 2013-09-30 | — | — | — | $1.43M | $1.05M |
|---|
| 2013-06-30 | — | — | — | $1.66M | $1.2M |
|---|
| 2013-03-31 | — | — | — | $1.41M | $1.04M |
|---|
| 2012-12-31 | — | — | — | $1.34M | $1.02M |
|---|
| 2012-09-30 | — | — | — | $1.79M | $1.22M |
|---|
| 2012-06-30 | — | — | — | $1.33M | $928,000.00 |
|---|
| 2012-03-31 | — | — | — | $1.13M | $799,000.00 |
|---|
| 2011-12-31 | — | — | — | $1.57M | $1.07M |
|---|
| 2011-09-30 | — | — | — | $1.4M | $957,000.00 |
|---|
| 2011-06-30 | — | — | — | $1.02M | $726,000.00 |
|---|
| 2011-03-31 | — | — | — | $798,000.00 | $570,000.00 |
|---|
| 2010-12-31 | — | — | — | $491,000.00 | $397,000.00 |
|---|
| 2010-09-30 | — | — | — | $526,000.00 | $394,000.00 |
|---|
| 2010-06-30 | — | — | — | $609,000.00 | $475,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $922,000.00 | — | — | $24.86M | $19.21M |
|---|
| 2024-12-31 | $952,000.00 | — | — | $17.77M | $13.96M |
|---|
| 2023-12-31 | $963,000.00 | — | — | $15.04M | $11.84M |
|---|
| 2022-12-31 | $960,000.00 | — | — | $18.41M | $14.61M |
|---|
| 2021-12-31 | $977,000.00 | — | — | $19.65M | $15.47M |
|---|
| 2020-12-31 | $1.12M | — | — | $12.6M | $10.1M |
|---|
| 2019-12-31 | $1.65M | — | — | $13.83M | $10.97M |
|---|
| 2018-12-31 | $1.77M | — | — | $13.92M | $11.23M |
|---|
| 2017-12-31 | $1.49M | — | — | $9.15M | $5.82M |
|---|
| 2016-12-31 | $1.41M | — | — | $8.85M | $6.68M |
|---|
| 2015-12-31 | — | — | — | $8.4M | $6.13M |
|---|
| 2014-12-31 | — | — | — | $7.1M | $5.12M |
|---|
| 2013-12-31 | — | — | — | $5.29M | $4.14M |
|---|
| 2012-12-31 | — | — | — | $5.59M | $3.97M |
|---|
| 2011-12-31 | — | — | — | $4.78M | $3.32M |
|---|
| 2010-12-31 | — | — | — | $2.42M | $1.85M |
|---|
| 2009-12-31 | — | — | — | -$24.54M | -$25.23M |
|---|