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 | — | — | — | $4.32M | $3.78M |
|---|
| 2026-03-31 | — | — | — | $2.16M | $1.96M |
|---|
| 2025-12-31 | — | — | — | -$1.2M | -$623,000.00 |
|---|
| 2025-09-30 | — | — | — | $3.15M | $2.81M |
|---|
| 2025-06-30 | — | — | — | $3.28M | $2.91M |
|---|
| 2025-03-31 | — | — | — | $1.13M | $1.05M |
|---|
| 2024-12-31 | — | — | — | $2.42M | $2.29M |
|---|
| 2024-09-30 | — | — | — | $1.48M | $1.51M |
|---|
| 2024-06-30 | — | — | — | $1.45M | $1.38M |
|---|
| 2024-03-31 | — | — | — | -$18.59M | -$18.38M |
|---|
| 2023-12-31 | — | — | — | $1.98M | $1.78M |
|---|
| 2023-09-30 | — | — | — | $1.31M | $1.28M |
|---|
| 2023-06-30 | — | — | — | $1.46M | $1.14M |
|---|
| 2023-03-31 | — | — | — | $1.5M | $1.36M |
|---|
| 2022-12-31 | — | — | — | $3.64M | $3.16M |
|---|
| 2022-09-30 | — | — | — | $4.08M | $3.5M |
|---|
| 2022-06-30 | — | — | — | $4.48M | $3.82M |
|---|
| 2022-03-31 | — | — | — | $4.11M | $3.54M |
|---|
| 2021-12-31 | — | — | — | $3.66M | $3.18M |
|---|
| 2021-09-30 | — | — | — | $4.68M | $4.02M |
|---|
| 2021-06-30 | — | — | — | $4.15M | $3.61M |
|---|
| 2021-03-31 | — | — | — | $4.51M | $3.88M |
|---|
| 2020-12-31 | — | — | — | $3.69M | $3.27M |
|---|
| 2020-09-30 | — | — | — | $3.59M | $3.14M |
|---|
| 2020-06-30 | — | — | — | $3.89M | $3.38M |
|---|
| 2020-03-31 | — | — | — | $2.25M | $2.05M |
|---|
| 2019-12-31 | — | — | — | $2.83M | $2.53M |
|---|
| 2019-09-30 | — | — | — | $3.33M | $2.92M |
|---|
| 2019-06-30 | — | — | — | $2.8M | $2.53M |
|---|
| 2019-03-31 | — | — | — | $2.38M | $2.24M |
|---|
| 2018-12-31 | — | — | — | $2.54M | $2.36M |
|---|
| 2018-09-30 | — | — | — | $2.78M | $2.6M |
|---|
| 2018-06-30 | — | — | — | $2.55M | $2.48M |
|---|
| 2018-03-31 | — | — | — | $1.8M | $1.78M |
|---|
| 2017-12-31 | — | — | — | $2.9M | $2.39M |
|---|
| 2017-09-30 | — | — | — | $2.33M | $2.06M |
|---|
| 2017-06-30 | — | — | — | $2.21M | $1.92M |
|---|
| 2017-03-31 | — | — | — | $2.67M | $2.29M |
|---|
| 2016-12-31 | — | — | — | $3.2M | $2.66M |
|---|
| 2016-09-30 | — | — | — | $2.56M | $2.14M |
|---|
| 2016-06-30 | — | — | — | $3.02M | $2.49M |
|---|
| 2016-03-31 | — | — | — | $2.54M | $2.18M |
|---|
| 2015-12-31 | — | — | — | $1.97M | $1.81M |
|---|
| 2015-09-30 | — | — | — | $3.08M | $2.49M |
|---|
| 2015-06-30 | — | — | — | $3.01M | $2.43M |
|---|
| 2015-03-31 | — | — | — | $3.08M | $2.45M |
|---|
| 2014-12-31 | — | — | — | $3.57M | $2.77M |
|---|
| 2014-09-30 | — | — | — | $2.88M | $2.38M |
|---|
| 2014-06-30 | — | — | — | $3.55M | $2.76M |
|---|
| 2014-03-31 | — | — | — | $2.84M | $2.3M |
|---|
| 2013-12-31 | — | — | — | $1.97M | $1.72M |
|---|
| 2013-09-30 | — | — | — | $2.72M | $2.16M |
|---|
| 2013-06-30 | — | — | — | $4.84M | $3.87M |
|---|
| 2013-03-31 | — | — | — | $2.97M | $2.53M |
|---|
| 2012-12-31 | — | — | — | $2.47M | $2.17M |
|---|
| 2012-09-30 | — | — | — | $3.36M | $2.76M |
|---|
| 2012-06-30 | — | — | — | $3.11M | $2.58M |
|---|
| 2012-03-31 | — | — | — | $3.24M | $2.66M |
|---|
| 2011-12-31 | — | — | — | $2.81M | $2.19M |
|---|
| 2011-09-30 | — | — | — | $3.31M | $2.68M |
|---|
| 2011-06-30 | — | — | — | $3.15M | $2.54M |
|---|
| 2011-03-31 | — | — | — | $3.19M | $2.5M |
|---|
| 2010-09-30 | — | — | — | $3.2M | $2.49M |
|---|
| 2010-06-30 | — | — | — | $2.92M | $2.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $6.37M | $6.15M |
|---|
| 2024-12-31 | — | — | — | -$13.25M | -$13.2M |
|---|
| 2023-12-31 | — | — | — | $6.24M | $5.56M |
|---|
| 2022-12-31 | — | — | — | $16.32M | $14.02M |
|---|
| 2021-12-31 | — | — | — | $17.01M | $14.69M |
|---|
| 2020-12-31 | — | — | — | $13.41M | $11.84M |
|---|
| 2019-12-31 | — | — | — | $11.34M | $10.23M |
|---|
| 2018-12-31 | — | — | — | $9.67M | $9.21M |
|---|
| 2017-12-31 | — | — | — | $10.1M | $8.65M |
|---|
| 2016-12-31 | — | — | — | $11.32M | $9.47M |
|---|
| 2015-12-31 | — | — | — | $11.14M | $9.17M |
|---|
| 2014-12-31 | — | — | — | $12.83M | $10.21M |
|---|
| 2013-12-31 | — | — | — | $12.5M | $10.27M |
|---|
| 2012-12-31 | — | — | — | $12.18M | $10.17M |
|---|
| 2011-12-31 | — | — | — | $12.46M | $9.91M |
|---|
| 2010-12-31 | — | — | — | $11.32M | $8.96M |
|---|
| 2009-12-31 | — | — | — | $9.22M | $7.94M |
|---|