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 | — | — | — | $6.47M | $5.37M |
|---|
| 2026-03-31 | — | — | — | $3.7M | $3.23M |
|---|
| 2025-12-31 | — | — | — | $3.32M | $2.89M |
|---|
| 2025-09-30 | — | — | — | $3.37M | $2.92M |
|---|
| 2025-06-30 | — | — | — | $3.42M | $2.97M |
|---|
| 2025-03-31 | — | — | — | $2.87M | $2.46M |
|---|
| 2024-12-31 | — | — | — | $2.54M | $2.26M |
|---|
| 2024-09-30 | — | — | — | $682,000.00 | $792,000.00 |
|---|
| 2024-06-30 | — | — | — | $3.49M | $3.02M |
|---|
| 2024-03-31 | — | — | — | $1.22M | $1.22M |
|---|
| 2023-12-31 | — | — | — | $237,000.00 | $457,000.00 |
|---|
| 2023-09-30 | — | — | — | $974,000.00 | $1.02M |
|---|
| 2023-06-30 | — | — | — | -$190,000.00 | $241,000.00 |
|---|
| 2023-03-31 | $28,000.00 | — | — | $1M | $1.06M |
|---|
| 2022-12-31 | — | — | — | $1.9M | $1.7M |
|---|
| 2022-09-30 | — | — | — | $2.54M | $2.3M |
|---|
| 2022-06-30 | — | — | — | $1.92M | $1.79M |
|---|
| 2022-03-31 | $54,000.00 | — | — | $2.44M | $2.53M |
|---|
| 2021-12-31 | — | — | — | $1.69M | $1.38M |
|---|
| 2021-09-30 | — | — | — | $2.66M | $2.34M |
|---|
| 2021-06-30 | — | — | — | $3.64M | $3.22M |
|---|
| 2021-03-31 | — | — | — | $4,072.00 | $3,801.00 |
|---|
| 2020-12-31 | — | — | — | $3.36M | $2.77M |
|---|
| 2020-09-30 | — | — | — | $2.58M | $2.21M |
|---|
| 2020-06-30 | — | — | — | $2.88M | $2.67M |
|---|
| 2020-03-31 | — | — | — | $1.21M | $1.25M |
|---|
| 2019-12-31 | — | — | — | $1.62M | $1.8M |
|---|
| 2019-09-30 | — | — | — | -$416,000.00 | -$187,000.00 |
|---|
| 2019-06-30 | — | — | — | $1.84M | $1.69M |
|---|
| 2019-03-31 | — | — | — | $1.34M | $1.29M |
|---|
| 2018-12-31 | — | — | — | $2.92M | $2.65M |
|---|
| 2018-09-30 | — | — | — | $2.75M | $2.52M |
|---|
| 2018-06-30 | — | — | — | $1.86M | $1.69M |
|---|
| 2018-03-31 | — | — | — | $2.34M | $1.97M |
|---|
| 2017-12-31 | — | — | — | $3.46M | $1.79M |
|---|
| 2017-09-30 | — | — | — | $3.54M | $2.55M |
|---|
| 2017-06-30 | — | — | — | $3.2M | $2.33M |
|---|
| 2017-03-31 | — | — | — | $3.2M | $2.35M |
|---|
| 2016-12-31 | — | — | — | $3.47M | $2.52M |
|---|
| 2016-09-30 | — | — | — | $3.32M | $2.6M |
|---|
| 2016-06-30 | — | — | — | $3.28M | $2.36M |
|---|
| 2016-03-31 | — | — | — | $2.79M | $2.09M |
|---|
| 2015-12-31 | — | — | — | $2.99M | $2.18M |
|---|
| 2015-09-30 | — | — | — | $3.07M | $2.19M |
|---|
| 2015-06-30 | — | — | — | $3.17M | $2.18M |
|---|
| 2015-03-31 | — | — | — | $2.39M | $1.87M |
|---|
| 2014-12-31 | — | — | — | $2.09M | $1.61M |
|---|
| 2014-09-30 | — | — | — | $2.29M | $1.57M |
|---|
| 2014-06-30 | — | — | — | $2.14M | $1.48M |
|---|
| 2014-03-31 | — | — | — | $1.63M | $1.18M |
|---|
| 2013-12-31 | — | — | — | $771,748.00 | $1.18M |
|---|
| 2013-09-30 | — | — | — | $1.66M | $1.18M |
|---|
| 2013-06-30 | — | — | — | $1.73M | $1.13M |
|---|
| 2013-03-31 | — | — | — | $1.71M | $1.22M |
|---|
| 2012-12-31 | — | — | — | $1.77M | $1.24M |
|---|
| 2012-09-30 | — | — | — | $2.12M | $1.38M |
|---|
| 2012-06-30 | — | — | — | $1.63M | $1.14M |
|---|
| 2012-03-31 | — | — | — | $1.62M | $1.14M |
|---|
| 2011-12-31 | — | — | — | $1.95M | $1.43M |
|---|
| 2011-09-30 | — | — | — | $2.69M | $1.34M |
|---|
| 2011-06-30 | — | — | — | $1.66M | $1.23M |
|---|
| 2011-03-31 | — | — | — | $980,000.00 | $686,000.00 |
|---|
| 2010-12-31 | — | — | — | $1.54M | $1.11M |
|---|
| 2010-09-30 | — | — | — | $1.43M | $891,000.00 |
|---|
| 2010-06-30 | — | — | — | $1.42M | $980,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $12.98M | $11.23M |
|---|
| 2024-12-31 | — | — | — | $7.92M | $7.29M |
|---|
| 2023-12-31 | — | — | — | $2.03M | $2.77M |
|---|
| 2022-12-31 | — | — | — | $8.8M | $8.32M |
|---|
| 2021-12-31 | — | — | — | $12.06M | $10.74M |
|---|
| 2020-12-31 | — | — | — | $10.04M | $8.89M |
|---|
| 2019-12-31 | — | — | — | $4.39M | $4.64M |
|---|
| 2018-12-31 | — | — | — | $9.87M | $8.82M |
|---|
| 2017-12-31 | — | — | — | $13.37M | $9.01M |
|---|
| 2016-12-31 | — | — | — | $12.86M | $9.57M |
|---|
| 2015-12-31 | — | — | — | $11.47M | $8.42M |
|---|
| 2014-12-31 | — | — | — | $8.14M | $5.85M |
|---|
| 2013-12-31 | — | — | — | $5.87M | $4.72M |
|---|
| 2012-12-31 | — | — | — | $7.14M | $4.9M |
|---|
| 2011-12-31 | — | — | — | $7.27M | $4.69M |
|---|
| 2010-12-31 | — | — | — | $5.51M | $3.74M |
|---|
| 2009-12-31 | — | — | — | $2.37M | $1.95M |
|---|