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 | — | — | — | $9.51M | $7.85M |
|---|
| 2026-03-31 | — | — | — | $8.44M | $7.46M |
|---|
| 2025-12-31 | — | — | — | $9.21M | $7.94M |
|---|
| 2025-09-30 | — | — | — | $8.59M | $7.35M |
|---|
| 2025-06-30 | — | — | — | $8.26M | $6.92M |
|---|
| 2025-03-31 | — | — | — | $7.08M | $5.99M |
|---|
| 2024-12-31 | — | — | — | $6.66M | $5.83M |
|---|
| 2024-09-30 | — | — | — | $5.76M | $4.97M |
|---|
| 2024-06-30 | — | — | — | $5.7M | $4.94M |
|---|
| 2024-03-31 | — | — | — | $5.75M | $5.06M |
|---|
| 2023-12-31 | — | — | — | $107,000.00 | $468,000.00 |
|---|
| 2023-09-30 | — | — | — | $5.93M | $5.34M |
|---|
| 2023-06-30 | — | — | — | $5.97M | $5.36M |
|---|
| 2023-03-31 | — | — | — | $8.25M | $7.04M |
|---|
| 2022-12-31 | — | — | — | $8.86M | $7.15M |
|---|
| 2022-09-30 | — | — | — | $8.87M | $7.69M |
|---|
| 2022-06-30 | — | — | — | $9.08M | $7.66M |
|---|
| 2022-03-31 | — | — | — | $8.67M | $7.52M |
|---|
| 2021-12-31 | — | — | — | $9M | $7.79M |
|---|
| 2021-09-30 | — | — | — | $5.55M | $4.86M |
|---|
| 2021-06-30 | — | — | — | $6.75M | $5.7M |
|---|
| 2021-03-31 | — | — | — | $6.71M | $5.67M |
|---|
| 2020-12-31 | — | — | — | $5.88M | $5.17M |
|---|
| 2020-09-30 | — | — | — | $5.93M | $4.98M |
|---|
| 2020-06-30 | — | — | — | $318,000.00 | $252,000.00 |
|---|
| 2020-03-31 | — | — | — | $3.16M | $2.63M |
|---|
| 2019-12-31 | — | — | — | $3.3M | $2.71M |
|---|
| 2019-09-30 | — | — | — | $3.67M | $3.06M |
|---|
| 2019-06-30 | — | — | — | $3.59M | $3M |
|---|
| 2019-03-31 | — | — | — | $3.34M | $2.8M |
|---|
| 2018-12-31 | — | — | — | $3.37M | $2.85M |
|---|
| 2018-09-30 | — | — | — | $3.42M | $2.86M |
|---|
| 2018-06-30 | — | — | — | $3.31M | $2.77M |
|---|
| 2018-03-31 | — | — | — | $3.03M | $2.53M |
|---|
| 2017-12-31 | — | — | — | $1.46M | $2.33M |
|---|
| 2017-09-30 | — | — | — | $2.88M | $2.23M |
|---|
| 2017-06-30 | — | — | — | $2.92M | $2.18M |
|---|
| 2017-03-31 | — | — | — | $2.66M | $1.98M |
|---|
| 2016-12-31 | — | — | — | $2.77M | $2.03M |
|---|
| 2016-09-30 | — | — | — | $2.81M | $2.04M |
|---|
| 2016-06-30 | — | — | — | $2.6M | $1.93M |
|---|
| 2016-03-31 | — | — | — | $2.29M | $1.7M |
|---|
| 2015-12-31 | — | — | — | $2.46M | $1.82M |
|---|
| 2015-09-30 | — | — | — | $2.62M | $1.93M |
|---|
| 2015-06-30 | — | — | — | $1.73M | $1.78M |
|---|
| 2015-03-31 | — | — | — | $2.12M | $1.57M |
|---|
| 2014-12-31 | — | — | — | $2.19M | $1.64M |
|---|
| 2014-09-30 | — | — | — | $2.19M | $1.63M |
|---|
| 2014-06-30 | — | — | — | $2.18M | $1.63M |
|---|
| 2014-03-31 | — | — | — | $1.95M | $1.46M |
|---|
| 2013-12-31 | — | — | — | $3.84M | $2.71M |
|---|
| 2013-09-30 | — | — | — | $2.02M | $1.51M |
|---|
| 2013-06-30 | — | — | — | $2.03M | $1.51M |
|---|
| 2013-03-31 | — | — | — | $1.87M | $1.39M |
|---|
| 2012-12-31 | — | — | — | $1.18M | $929,000.00 |
|---|
| 2012-09-30 | — | — | — | $1.89M | $1.4M |
|---|
| 2012-06-30 | — | — | — | $1.75M | $1.32M |
|---|
| 2012-03-31 | — | — | — | $1.65M | $1.26M |
|---|
| 2011-12-31 | — | — | — | $1.59M | $1.2M |
|---|
| 2011-09-30 | — | — | — | $1.78M | $1.33M |
|---|
| 2011-06-30 | — | — | — | $1.72M | $1.29M |
|---|
| 2011-03-31 | — | — | — | $1.61M | $1.23M |
|---|
| 2010-12-31 | — | — | — | -$7.56M | -$4.83M |
|---|
| 2010-09-30 | — | — | — | $309,750.00 | $354,943.00 |
|---|
| 2010-06-30 | — | — | — | $863,485.00 | $718,972.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $33.14M | $28.2M |
|---|
| 2024-12-31 | — | — | — | $23.87M | $20.79M |
|---|
| 2023-12-31 | — | — | — | $20.26M | $18.21M |
|---|
| 2022-12-31 | — | — | — | $35.47M | $30.02M |
|---|
| 2021-12-31 | — | — | — | $28.01M | $24.01M |
|---|
| 2020-12-31 | — | — | — | $15.28M | $13.04M |
|---|
| 2019-12-31 | — | — | — | $13.9M | $11.58M |
|---|
| 2018-12-31 | — | — | — | $13.14M | $11.01M |
|---|
| 2017-12-31 | — | — | — | $9.92M | $8.72M |
|---|
| 2016-12-31 | — | — | — | $10.46M | $7.69M |
|---|
| 2015-12-31 | — | — | — | $8.92M | $7.1M |
|---|
| 2014-12-31 | — | — | — | $8.52M | $6.35M |
|---|
| 2013-12-31 | — | — | — | $9.76M | $7.12M |
|---|
| 2012-12-31 | — | — | — | $6.46M | $4.9M |
|---|
| 2011-12-31 | — | — | — | $6.69M | $5.05M |
|---|
| 2010-12-31 | — | — | — | -$5.76M | -$3.2M |
|---|
| 2009-12-31 | — | — | — | -$3,018.00 | -$1,400.00 |
|---|