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 | — | — | — | $8.25M | $6.61M |
|---|
| 2026-03-31 | — | — | — | $8.31M | $6.64M |
|---|
| 2025-12-31 | — | — | — | $7.48M | $6.04M |
|---|
| 2025-09-30 | — | — | — | $6.66M | $5.35M |
|---|
| 2025-06-30 | — | — | — | $7.32M | $5.91M |
|---|
| 2025-03-31 | — | — | — | $4.81M | $3.92M |
|---|
| 2024-12-31 | — | — | — | $549,000.00 | $487,000.00 |
|---|
| 2024-09-30 | — | — | — | $5.1M | $4.22M |
|---|
| 2024-06-30 | — | — | — | $3.68M | $3.03M |
|---|
| 2024-03-31 | — | — | — | $4.01M | $3.36M |
|---|
| 2023-12-31 | — | — | — | $4.05M | $3.47M |
|---|
| 2023-09-30 | — | — | — | $4.65M | $3.86M |
|---|
| 2023-06-30 | — | — | — | $3.54M | $2.98M |
|---|
| 2023-03-31 | — | — | — | $3.51M | $3.29M |
|---|
| 2022-12-31 | — | — | — | $4.37M | $3.72M |
|---|
| 2022-09-30 | — | — | — | $5.53M | $4.63M |
|---|
| 2022-06-30 | — | — | — | $4.17M | $3.58M |
|---|
| 2022-03-31 | — | — | — | $3.43M | $3.01M |
|---|
| 2021-12-31 | — | — | — | $4.22M | $3.65M |
|---|
| 2021-09-30 | — | — | — | $6.79M | $5.86M |
|---|
| 2021-06-30 | — | — | — | $6.3M | $5.27M |
|---|
| 2021-03-31 | — | — | — | $5.71M | $4.83M |
|---|
| 2020-12-31 | — | — | — | $5.36M | $4.55M |
|---|
| 2020-09-30 | — | — | — | $3.96M | $3.46M |
|---|
| 2020-06-30 | — | — | — | $2.13M | $3.07M |
|---|
| 2020-03-31 | — | — | — | $1.61M | $1.72M |
|---|
| 2019-12-31 | — | — | — | $5.18M | $4.4M |
|---|
| 2019-09-30 | — | — | — | $5.48M | $4.5M |
|---|
| 2019-06-30 | — | — | — | $4.65M | $3.98M |
|---|
| 2019-03-31 | — | — | — | $3.68M | $3.24M |
|---|
| 2018-12-31 | — | — | — | $4.31M | $3.8M |
|---|
| 2018-09-30 | — | — | — | $4.65M | $4M |
|---|
| 2018-06-30 | — | — | — | -$7M | -$5.18M |
|---|
| 2018-03-31 | — | — | — | $3.99M | $3.5M |
|---|
| 2017-12-31 | — | — | — | -$6.22M | -$7.26M |
|---|
| 2017-09-30 | — | — | — | $3.85M | $3.08M |
|---|
| 2017-06-30 | — | — | — | $4.29M | $3.34M |
|---|
| 2017-03-31 | — | — | — | $3.81M | $3.02M |
|---|
| 2016-12-31 | — | — | — | $1.83M | $1.72M |
|---|
| 2016-09-30 | — | — | — | $2.46M | $2.08M |
|---|
| 2016-06-30 | — | — | — | $1.69M | $1.56M |
|---|
| 2016-03-31 | — | — | — | $3.41M | $2.73M |
|---|
| 2015-12-31 | — | — | — | $2.76M | $2.27M |
|---|
| 2015-09-30 | — | — | — | $2.89M | $2.58M |
|---|
| 2015-06-30 | — | — | — | $3.11M | $2.47M |
|---|
| 2015-03-31 | — | — | — | $3.72M | $2.88M |
|---|
| 2014-12-31 | — | — | — | $2.19M | $1.85M |
|---|
| 2014-09-30 | — | — | — | $3.05M | $2.41M |
|---|
| 2014-06-30 | — | — | — | $2.93M | $2.32M |
|---|
| 2014-03-31 | — | — | — | $2.24M | $1.83M |
|---|
| 2013-12-31 | — | — | — | $1.35M | $1.14M |
|---|
| 2013-09-30 | — | — | — | $2.77M | $2.19M |
|---|
| 2013-06-30 | — | — | — | $1.55M | $1.36M |
|---|
| 2013-03-31 | — | — | — | $1.86M | $1.55M |
|---|
| 2012-12-31 | — | — | — | -$37,000.00 | $344,000.00 |
|---|
| 2012-09-30 | — | — | — | $2.07M | $1.75M |
|---|
| 2012-06-30 | — | — | — | $2.26M | $1.91M |
|---|
| 2012-03-31 | — | — | — | $1.59M | $1.37M |
|---|
| 2011-12-31 | — | — | — | — | $1.9M |
|---|
| 2011-09-30 | — | — | — | — | $1.06M |
|---|
| 2011-06-30 | — | — | — | — | $1.76M |
|---|
| 2011-03-31 | — | — | — | — | $1.85M |
|---|
| 2010-12-31 | — | — | — | — | $1.68M |
|---|
| 2010-09-30 | — | — | — | — | $1.8M |
|---|
| 2010-06-30 | — | — | — | — | $2.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $26.27M | $21.23M |
|---|
| 2024-12-31 | — | — | — | $13.32M | $11.1M |
|---|
| 2023-12-31 | — | — | — | $15.75M | $13.6M |
|---|
| 2022-12-31 | — | — | — | $17.5M | $14.94M |
|---|
| 2021-12-31 | — | — | — | $23.01M | $19.62M |
|---|
| 2020-12-31 | — | — | — | $13.06M | $12.8M |
|---|
| 2019-12-31 | — | — | — | $19M | $16.12M |
|---|
| 2018-12-31 | — | — | — | $5.96M | $6.13M |
|---|
| 2017-12-31 | — | — | — | $5.74M | $2.18M |
|---|
| 2016-12-31 | — | — | — | $9.39M | $8.09M |
|---|
| 2015-12-31 | — | — | — | $12.48M | $10.2M |
|---|
| 2014-12-31 | — | — | — | $10.41M | $8.4M |
|---|
| 2013-12-31 | — | — | — | $7.53M | $6.23M |
|---|
| 2012-12-31 | — | — | — | $5.88M | $5.37M |
|---|
| 2011-12-31 | — | — | — | $6.98M | $6.57M |
|---|
| 2010-12-31 | — | — | — | — | $7.61M |
|---|
| 2009-12-31 | — | — | — | — | $6.59M |
|---|