Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $2.51M | $1.9M |
|---|
| 2026-03-31 | — | — | — | $2.46M | $1.83M |
|---|
| 2025-12-31 | — | — | — | $2.25M | $1.7M |
|---|
| 2025-09-30 | — | — | — | $2.17M | $1.71M |
|---|
| 2025-06-30 | — | — | — | $1.48M | $1.2M |
|---|
| 2025-03-31 | — | — | — | $1.48M | $1.17M |
|---|
| 2024-12-31 | — | — | — | $1.1M | $857,000.00 |
|---|
| 2024-09-30 | — | — | — | $1.47M | $1.12M |
|---|
| 2024-06-30 | — | — | — | $1.38M | $1.08M |
|---|
| 2024-03-31 | — | — | — | $1.57M | $1.22M |
|---|
| 2023-12-31 | — | — | — | $1.77M | $1.41M |
|---|
| 2023-09-30 | — | — | — | $1.9M | $1.43M |
|---|
| 2023-06-30 | — | — | — | $2.21M | $1.67M |
|---|
| 2023-03-31 | — | — | — | $2.55M | $1.9M |
|---|
| 2022-12-31 | — | — | — | $2.72M | $2.01M |
|---|
| 2022-09-30 | — | — | — | $2.55M | $1.97M |
|---|
| 2022-06-30 | — | — | — | $2.65M | $2.05M |
|---|
| 2022-03-31 | — | — | — | $2.66M | $2.05M |
|---|
| 2021-12-31 | — | — | — | $2.64M | $1.97M |
|---|
| 2021-09-30 | — | — | — | $2.73M | $2.12M |
|---|
| 2021-06-30 | — | — | — | $2.6M | $2.03M |
|---|
| 2021-03-31 | — | — | — | $2.62M | $2.03M |
|---|
| 2020-12-31 | — | — | — | $444,255.00 | $417,394.00 |
|---|
| 2020-09-30 | — | — | — | $462,110.00 | $385,247.00 |
|---|
| 2020-06-30 | — | — | — | $1.27M | $1.04M |
|---|
| 2020-03-31 | — | — | — | $996,223.00 | $843,307.00 |
|---|
| 2019-12-31 | — | — | — | $1.32M | $1.06M |
|---|
| 2019-09-30 | — | — | — | $1.49M | $1.18M |
|---|
| 2019-06-30 | — | — | — | $1.45M | $1.23M |
|---|
| 2019-03-31 | — | — | — | $1.35M | $1.1M |
|---|
| 2018-12-31 | — | — | — | $1.41M | $1.14M |
|---|
| 2018-09-30 | — | — | — | $1.64M | $1.31M |
|---|
| 2018-06-30 | — | — | — | $1.39M | $1.15M |
|---|
| 2018-03-31 | — | — | — | $1.38M | $1.12M |
|---|
| 2017-12-31 | — | — | — | $1.49M | $656,339.00 |
|---|
| 2017-09-30 | — | — | — | $1.38M | $1.01M |
|---|
| 2017-06-30 | — | — | — | $1.58M | $1.13M |
|---|
| 2017-03-31 | — | — | — | $1.34M | $983,557.00 |
|---|
| 2016-12-31 | — | — | — | $1.46M | $1.02M |
|---|
| 2016-09-30 | — | — | — | $1.61M | $1.04M |
|---|
| 2016-06-30 | — | — | — | $1.41M | $913,477.00 |
|---|
| 2016-03-31 | — | — | — | $1.45M | $936,468.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $7.37M | $5.77M |
|---|
| 2024-12-31 | — | — | — | $5.51M | $4.28M |
|---|
| 2023-12-31 | — | — | — | $8.44M | $6.42M |
|---|
| 2022-12-31 | — | — | — | $10.58M | $8.09M |
|---|
| 2021-12-31 | — | — | — | $10.58M | $8.15M |
|---|
| 2020-12-31 | — | — | — | $3.17M | $2.68M |
|---|
| 2019-12-31 | — | — | — | $5.6M | $4.56M |
|---|
| 2018-12-31 | — | — | — | $5.82M | $4.71M |
|---|
| 2017-12-31 | — | — | — | $5.79M | $3.79M |
|---|
| 2016-12-31 | — | — | — | $5.94M | $3.91M |
|---|