Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.4M | — | — | $3.16M | $3.11M |
|---|
| 2026-03-31 | $10.1M | — | — | $653,000.00 | $640,000.00 |
|---|
| 2025-12-31 | $20.72M | — | — | $21.78M | $21.42M |
|---|
| 2025-09-30 | $11.25M | — | — | $483,000.00 | $483,000.00 |
|---|
| 2025-06-30 | $9.96M | — | — | $7.78M | $7.6M |
|---|
| 2025-03-31 | $10.25M | — | — | $2.11M | $2.04M |
|---|
| 2024-12-31 | $21.47M | — | — | $60.21M | $58.75M |
|---|
| 2024-09-30 | $13.32M | — | — | $1.85M | $1.79M |
|---|
| 2024-06-30 | $11.45M | — | — | -$2.05M | -$2M |
|---|
| 2024-03-31 | $11.99M | — | — | $1.43M | $1.37M |
|---|
| 2023-12-31 | $21.59M | — | — | $17.77M | $17.32M |
|---|
| 2023-09-30 | $11.62M | — | $15,000.00 | $4.12M | $4.21M |
|---|
| 2023-06-30 | $11.58M | — | $2.76M | $7.9M | $7.71M |
|---|
| 2023-03-31 | $12.67M | — | $4.84M | $1.72M | $1.68M |
|---|
| 2022-12-31 | $21.82M | — | $12.48M | $6.81M | $6.56M |
|---|
| 2022-09-30 | $13.14M | — | $4.73M | $1.15M | $1.09M |
|---|
| 2022-06-30 | $12.36M | — | $3.46M | $3.09M | $2.92M |
|---|
| 2022-03-31 | $13.89M | — | $4.32M | $1.14M | $1.11M |
|---|
| 2021-12-31 | $20.05M | — | $11.32M | $13.31M | $12.92M |
|---|
| 2021-09-30 | $10.11M | — | $1.43M | -$2.67M | -$2.55M |
|---|
| 2021-06-30 | $10.01M | — | $955,000.00 | -$2.87M | -$2.74M |
|---|
| 2021-03-31 | $11.58M | — | $3.1M | $2.48M | $2.36M |
|---|
| 2020-12-31 | $17.92M | — | $9.7M | $6.38M | $6.04M |
|---|
| 2020-09-30 | $10.6M | — | $3.65M | $561,000.00 | $527,000.00 |
|---|
| 2020-06-30 | $10.52M | — | $3.69M | $172,000.00 | $162,000.00 |
|---|
| 2020-03-31 | $11.65M | — | $5.29M | $419,000.00 | $394,000.00 |
|---|
| 2019-12-31 | $21.88M | — | $14.64M | $9.78M | $9.19M |
|---|
| 2019-09-30 | $9.85M | — | $3.23M | -$1.46M | -$1.36M |
|---|
| 2019-06-30 | $10.95M | — | $3.95M | $6.53M | $6.05M |
|---|
| 2019-03-31 | $10.89M | — | $4.52M | $9,000.00 | $8,000.00 |
|---|
| 2018-12-31 | $20.89M | — | $13.53M | $8.4M | $7.31M |
|---|
| 2018-09-30 | $12.55M | — | $6.16M | $4.16M | $3.64M |
|---|
| 2018-06-30 | $11.42M | — | $5.19M | $981,000.00 | $860,000.00 |
|---|
| 2018-03-31 | $11.21M | — | $4.82M | $503,000.00 | $441,000.00 |
|---|
| 2017-12-31 | $15.56M | — | $10.16M | $6.53M | $5.64M |
|---|
| 2017-09-30 | $12.05M | — | $6.11M | $2.61M | $2.22M |
|---|
| 2017-06-30 | $11.46M | — | $5.55M | $2.02M | $1.69M |
|---|
| 2017-03-31 | $7.15M | — | $708,000.00 | -$2M | -$1.63M |
|---|
| 2016-12-31 | $13.33M | — | $8.31M | $6.43M | $4.71M |
|---|
| 2016-09-30 | $6.95M | — | $2.19M | $197,000.00 | $70,000.00 |
|---|
| 2016-06-30 | $6.03M | — | $3.23M | — | $872,000.00 |
|---|
| 2016-03-31 | $4.69M | — | $1.9M | -$1.83M | -$1.35M |
|---|
| 2015-12-31 | — | — | $2.27M | $889,000.00 | $652,000.00 |
|---|
| 2015-09-30 | — | — | $2.15M | $862,000.00 | $624,000.00 |
|---|
| 2015-06-30 | — | — | $1.21M | — | $107,000.00 |
|---|
| 2015-03-31 | — | — | $576,000.00 | — | -$157,000.00 |
|---|
| 2014-12-31 | — | — | $19,947.00 | -$298,727.00 | -$237,368.00 |
|---|
| 2014-09-30 | — | — | $321,021.00 | $34,805.00 | $27,651.00 |
|---|
| 2014-06-30 | — | — | -$253,132.00 | — | -$358,283.00 |
|---|
| 2014-03-31 | — | — | $469,164.00 | — | $134,590.00 |
|---|
| 2013-12-31 | — | — | -$193,945.00 | — | -$534,987.00 |
|---|
| 2013-09-30 | — | — | $515,922.00 | — | $169,418.00 |
|---|
| 2013-06-30 | — | — | $496,946.00 | — | $170,459.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $52.18M | — | — | $32.16M | $31.55M |
|---|
| 2024-12-31 | $58.23M | — | — | $61.43M | $59.91M |
|---|
| 2023-12-31 | $57.47M | — | — | $31.52M | $30.91M |
|---|
| 2022-12-31 | $61.21M | — | $24.97M | $12.19M | $11.67M |
|---|
| 2021-12-31 | $51.74M | — | $16.81M | $10.26M | $9.99M |
|---|
| 2020-12-31 | $50.69M | — | $22.33M | $7.53M | $7.12M |
|---|
| 2019-12-31 | $53.56M | — | $26.34M | $14.85M | $13.89M |
|---|
| 2018-12-31 | $56.07M | — | $29.69M | $14.04M | $12.25M |
|---|
| 2017-12-31 | $46.22M | — | $22.53M | $9.16M | $7.91M |
|---|
| 2016-12-31 | $31M | — | $15.63M | $6.01M | $4.3M |
|---|
| 2015-12-31 | — | — | $6.22M | $1.7M | $1.23M |
|---|
| 2014-12-31 | — | — | $557,000.00 | -$671,000.00 | -$568,000.00 |
|---|
| 2013-12-31 | — | — | $1.38M | $34,172.00 | $34,172.00 |
|---|
| 2012-12-31 | — | — | $1.75M | — | $586,352.00 |
|---|