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 | — | — | — | $6.22M | $4.73M |
|---|
| 2026-03-31 | — | — | — | $7.61M | $5.91M |
|---|
| 2025-12-31 | — | — | — | $8.27M | $5.98M |
|---|
| 2025-09-30 | — | — | — | $6.58M | $6.01M |
|---|
| 2025-06-30 | — | — | — | $7.6M | $5.47M |
|---|
| 2025-03-31 | — | — | — | $4.96M | $3.67M |
|---|
| 2024-12-31 | — | — | — | $8.14M | $5.85M |
|---|
| 2024-09-30 | — | — | — | $7.65M | $5.49M |
|---|
| 2024-06-30 | — | — | — | $6.11M | $4.42M |
|---|
| 2024-03-31 | — | — | — | $5.94M | $4.28M |
|---|
| 2023-12-31 | — | — | — | $9.49M | $6.88M |
|---|
| 2023-09-30 | — | — | — | $6.27M | $4.62M |
|---|
| 2023-06-30 | — | — | — | $6.32M | $4.56M |
|---|
| 2023-03-31 | — | — | — | $7.57M | $5.49M |
|---|
| 2022-12-31 | — | — | — | $6.57M | $4.73M |
|---|
| 2022-09-30 | — | — | — | $6.07M | $4.57M |
|---|
| 2022-06-30 | — | — | — | $4.87M | $3.55M |
|---|
| 2022-03-31 | — | — | — | $4.15M | $3.04M |
|---|
| 2021-12-31 | — | — | — | $4.27M | $3.19M |
|---|
| 2021-09-30 | — | — | — | $6.25M | $4.51M |
|---|
| 2021-06-30 | — | — | — | $4.55M | $3.31M |
|---|
| 2021-03-31 | — | — | — | $4.36M | $3.18M |
|---|
| 2020-12-31 | — | — | — | $4.6M | $3.35M |
|---|
| 2020-09-30 | — | — | — | $4.71M | $3.43M |
|---|
| 2020-06-30 | — | — | — | $3.69M | $2.71M |
|---|
| 2020-03-31 | — | — | — | $3.66M | $2.68M |
|---|
| 2019-12-31 | — | — | — | $5M | $3.58M |
|---|
| 2019-09-30 | — | — | — | $5.19M | $3.75M |
|---|
| 2019-06-30 | — | — | — | $4.68M | $3.41M |
|---|
| 2019-03-31 | — | — | — | $5.52M | $2.68M |
|---|
| 2018-12-31 | — | — | — | $4.55M | $3.35M |
|---|
| 2018-09-30 | — | — | — | $4.81M | $3.47M |
|---|
| 2018-06-30 | — | — | — | $4.14M | $3M |
|---|
| 2018-03-31 | — | — | — | $3.8M | $2.73M |
|---|
| 2017-12-31 | — | — | — | $4.32M | $887,000.00 |
|---|
| 2017-09-30 | — | — | — | $4.57M | $2.8M |
|---|
| 2017-06-30 | — | — | — | $4.13M | $2.55M |
|---|
| 2017-03-31 | — | — | — | $4.06M | $2.51M |
|---|
| 2016-12-31 | — | — | — | $3.63M | $2.27M |
|---|
| 2016-09-30 | — | — | — | $3.38M | $2.02M |
|---|
| 2016-06-30 | — | — | — | $3.21M | $2.04M |
|---|
| 2016-03-31 | — | — | — | $2.72M | $1.73M |
|---|
| 2015-12-31 | — | — | — | $2.85M | $1.82M |
|---|
| 2015-09-30 | — | — | — | $2.8M | $1.82M |
|---|
| 2015-06-30 | — | — | — | $2.73M | $1.77M |
|---|
| 2015-03-31 | — | — | — | $2.29M | $1.52M |
|---|
| 2014-12-31 | — | — | — | $2.37M | $1.6M |
|---|
| 2014-09-30 | — | — | — | $2.35M | $1.57M |
|---|
| 2014-06-30 | — | — | — | $1.95M | $1.34M |
|---|
| 2014-03-31 | — | — | — | $1.99M | $1.36M |
|---|
| 2013-12-31 | — | — | — | $1.73M | $1.21M |
|---|
| 2013-09-30 | — | — | — | $2.38M | $1.37M |
|---|
| 2013-06-30 | — | — | — | $2.13M | $1.44M |
|---|
| 2013-03-31 | — | — | — | $2M | $1.36M |
|---|
| 2012-12-31 | — | — | — | $1.43M | $1.14M |
|---|
| 2012-09-30 | — | — | — | $1.79M | $1.2M |
|---|
| 2012-06-30 | — | — | — | $1.68M | $1.21M |
|---|
| 2012-03-31 | — | — | — | $1.48M | $1.09M |
|---|
| 2011-12-31 | — | — | — | $786,000.00 | $155,000.00 |
|---|
| 2011-09-30 | — | — | — | $1.2M | $948,000.00 |
|---|
| 2011-06-30 | — | — | — | $932,000.00 | $795,000.00 |
|---|
| 2011-03-31 | — | — | — | $875,000.00 | $766,000.00 |
|---|
| 2010-12-31 | — | — | — | $1.36M | $948,000.00 |
|---|
| 2010-09-30 | — | — | — | $749,000.00 | $757,000.00 |
|---|
| 2010-06-30 | — | — | — | $497,000.00 | $599,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $27.41M | $21.13M |
|---|
| 2024-12-31 | — | — | — | $27.84M | $20.03M |
|---|
| 2023-12-31 | — | — | — | $29.65M | $21.55M |
|---|
| 2022-12-31 | — | — | — | $21.67M | $15.88M |
|---|
| 2021-12-31 | — | — | — | $19.43M | $14.19M |
|---|
| 2020-12-31 | — | — | — | $16.66M | $12.16M |
|---|
| 2019-12-31 | — | — | — | $20.39M | $14.72M |
|---|
| 2018-12-31 | — | — | — | $17.3M | $12.55M |
|---|
| 2017-12-31 | — | — | — | $17.07M | $8.75M |
|---|
| 2016-12-31 | — | — | — | $12.94M | $8.05M |
|---|
| 2015-12-31 | — | — | — | $10.66M | $6.92M |
|---|
| 2014-12-31 | — | — | — | $8.66M | $5.87M |
|---|
| 2013-12-31 | — | — | — | $8.24M | $5.38M |
|---|
| 2012-12-31 | — | — | — | $6.37M | $4.65M |
|---|
| 2011-12-31 | — | — | — | $3.8M | $2.66M |
|---|
| 2010-12-31 | — | — | — | $2.67M | $2.67M |
|---|
| 2009-12-31 | — | — | — | -$3.9M | -$1.05M |
|---|