Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $2.46M | $2.09M |
|---|
| 2026-03-31 | — | — | — | $2.67M | $2.24M |
|---|
| 2025-12-31 | — | — | — | $1.82M | $1.98M |
|---|
| 2025-09-30 | — | — | — | $3.56M | $3.5M |
|---|
| 2025-06-30 | — | — | — | $2.12M | $2.15M |
|---|
| 2025-03-31 | — | — | — | $616,000.00 | $455,000.00 |
|---|
| 2024-12-31 | — | — | — | $2.67M | $2.1M |
|---|
| 2024-09-30 | — | — | — | $399,000.00 | $606,000.00 |
|---|
| 2024-06-30 | — | — | — | $134,000.00 | $143,000.00 |
|---|
| 2024-03-31 | — | — | — | $10.25M | $9.28M |
|---|
| 2023-12-31 | — | — | — | $1.16M | $1.51M |
|---|
| 2023-09-30 | — | — | — | $1.79M | $2.19M |
|---|
| 2023-06-30 | — | — | — | $2.54M | $2.44M |
|---|
| 2023-03-31 | — | — | — | $2.56M | $2.24M |
|---|
| 2022-12-31 | — | — | — | $4M | $3.96M |
|---|
| 2022-09-30 | — | — | — | $5.13M | $4.56M |
|---|
| 2022-06-30 | — | — | — | $5.02M | $4.43M |
|---|
| 2022-03-31 | — | — | — | $2.41M | $2.14M |
|---|
| 2021-12-31 | — | — | — | $3.32M | $3.31M |
|---|
| 2021-09-30 | — | — | — | $3.81M | $3.54M |
|---|
| 2021-06-30 | — | — | — | $3.97M | $3.57M |
|---|
| 2021-03-31 | — | — | — | $5.29M | $4.54M |
|---|
| 2020-12-31 | — | — | — | $3.5M | $3.28M |
|---|
| 2020-09-30 | — | — | — | $5.66M | $4.69M |
|---|
| 2020-06-30 | — | — | — | $5.94M | $4.85M |
|---|
| 2020-03-31 | — | — | — | $3.7M | $3.11M |
|---|
| 2019-12-31 | — | — | — | $2.43M | $2.27M |
|---|
| 2019-09-30 | — | — | — | $3.93M | $3.58M |
|---|
| 2019-06-30 | — | — | — | $4.93M | $4.02M |
|---|
| 2019-03-31 | — | — | — | $2.56M | $2.22M |
|---|
| 2018-12-31 | — | — | — | $3.05M | $2.64M |
|---|
| 2018-09-30 | — | — | — | $1.87M | $1.63M |
|---|
| 2018-06-30 | — | — | — | $2.88M | $2.51M |
|---|
| 2018-03-31 | — | — | — | $2.98M | $2.56M |
|---|
| 2017-12-31 | — | — | — | $3.04M | $1.89M |
|---|
| 2017-09-30 | — | — | — | $2.76M | $2.25M |
|---|
| 2017-06-30 | — | — | — | $3.27M | $2.53M |
|---|
| 2017-03-31 | — | — | — | $2.77M | $2.3M |
|---|
| 2016-12-31 | — | — | — | $2.96M | $2.33M |
|---|
| 2016-09-30 | — | — | — | $2.96M | $2.33M |
|---|
| 2016-06-30 | — | — | — | $2.9M | $2.24M |
|---|
| 2016-03-31 | — | — | — | $2.87M | $2.24M |
|---|
| 2015-12-31 | — | — | — | $2.36M | $2.03M |
|---|
| 2015-09-30 | — | — | — | $2.39M | $1.92M |
|---|
| 2015-06-30 | — | — | — | $2.47M | $1.98M |
|---|
| 2015-03-31 | — | — | — | $2.43M | $1.93M |
|---|
| 2014-12-31 | — | — | — | $2.17M | $1.73M |
|---|
| 2014-09-30 | — | — | — | $2.51M | $1.91M |
|---|
| 2014-06-30 | — | — | — | $2.55M | $1.95M |
|---|
| 2014-03-31 | — | — | — | $2.33M | $1.8M |
|---|
| 2013-12-31 | — | — | — | $1.75M | $1.36M |
|---|
| 2013-09-30 | — | — | — | $3.2M | $2.38M |
|---|
| 2013-06-30 | — | — | — | $2.33M | $1.71M |
|---|
| 2013-03-31 | — | — | — | $2.23M | $1.67M |
|---|
| 2012-12-31 | — | — | — | $2.1M | $1.62M |
|---|
| 2012-09-30 | — | — | — | $2.88M | $2.26M |
|---|
| 2012-06-30 | — | — | — | $2.11M | $1.62M |
|---|
| 2012-03-31 | — | — | — | $1.7M | $1.35M |
|---|
| 2011-12-31 | — | — | — | $1.77M | $1.4M |
|---|
| 2011-09-30 | — | — | — | $1.36M | $1.13M |
|---|
| 2011-06-30 | — | — | — | $2.09M | $1.68M |
|---|
| 2011-03-31 | — | — | — | $1.35M | $1.17M |
|---|
| 2010-12-31 | — | — | — | $1.26M | $1.13M |
|---|
| 2010-09-30 | — | — | — | $1.14M | $1.04M |
|---|
| 2010-06-30 | — | — | — | $1.96M | $1.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $8.11M | $8.09M |
|---|
| 2024-12-31 | — | — | — | $13.46M | $12.13M |
|---|
| 2023-12-31 | — | — | — | $8.05M | $8.38M |
|---|
| 2022-12-31 | — | — | — | $16.56M | $15.08M |
|---|
| 2021-12-31 | — | — | — | $16.38M | $14.96M |
|---|
| 2020-12-31 | — | — | — | $18.71M | $15.93M |
|---|
| 2019-12-31 | — | — | — | $13.86M | $12.1M |
|---|
| 2018-12-31 | — | — | — | $10.77M | $9.34M |
|---|
| 2017-12-31 | — | — | — | $11.83M | $8.96M |
|---|
| 2016-12-31 | — | — | — | $11.69M | $9.14M |
|---|
| 2015-12-31 | — | — | — | $9.65M | $7.85M |
|---|
| 2014-12-31 | — | — | — | $9.55M | $7.39M |
|---|
| 2013-12-31 | — | — | — | $9.52M | $7.12M |
|---|
| 2012-12-31 | — | — | — | $8.79M | $6.85M |
|---|
| 2011-12-31 | — | — | — | $6.56M | $5.39M |
|---|
| 2010-12-31 | — | — | — | $5.98M | $5.18M |
|---|