Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.08M | — | $1.46M | — | -$259,000.00 |
|---|
| 2026-03-31 | $10.59M | — | $512,000.00 | — | -$687,000.00 |
|---|
| 2025-12-31 | $10.92M | — | $1.68M | — | $380,000.00 |
|---|
| 2025-09-30 | $10.78M | — | $1.36M | — | $662,000.00 |
|---|
| 2025-06-30 | $10.85M | — | $1.66M | — | $578,000.00 |
|---|
| 2025-03-31 | $10.31M | — | $2.33M | — | $1.71M |
|---|
| 2024-12-31 | $10.53M | — | $2.92M | — | $1.68M |
|---|
| 2024-09-30 | $10.63M | — | $3.08M | — | $1.36M |
|---|
| 2024-06-30 | $10.48M | — | $2.82M | — | $2.04M |
|---|
| 2024-03-31 | $10.13M | — | $2.88M | — | $1.3M |
|---|
| 2023-12-31 | $10.11M | — | $3.18M | — | $2.88M |
|---|
| 2023-09-30 | $10.59M | — | $2.9M | — | $1.26M |
|---|
| 2023-06-30 | $10.7M | — | $2.77M | — | $598,000.00 |
|---|
| 2023-03-31 | $10.11M | — | $2.85M | — | $565,000.00 |
|---|
| 2022-12-31 | $9.85M | — | $2.72M | — | $2.76M |
|---|
| 2022-09-30 | $9.29M | — | $1.85M | — | $480,000.00 |
|---|
| 2022-06-30 | $9.63M | — | $2.07M | — | $657,000.00 |
|---|
| 2022-03-31 | $8.71M | — | $1.36M | — | $672,000.00 |
|---|
| 2021-12-31 | $8.4M | — | $259,000.00 | — | -$592,000.00 |
|---|
| 2021-09-30 | $8.47M | — | $732,000.00 | — | $352,000.00 |
|---|
| 2021-06-30 | $8.5M | — | -$159,000.00 | — | $82,000.00 |
|---|
| 2021-03-31 | $5.85M | — | $1.44M | — | $28.37M |
|---|
| 2020-12-31 | $5.85M | — | $1.56M | — | $1.49M |
|---|
| 2020-09-30 | $6.1M | — | $1.58M | — | $5.46M |
|---|
| 2020-06-30 | $5.85M | — | $1.2M | — | $4.15M |
|---|
| 2020-03-31 | $5.78M | — | $794,000.00 | — | $1.62M |
|---|
| 2019-12-31 | $5.8M | — | $936,000.00 | — | $2.45M |
|---|
| 2019-09-30 | $5.88M | — | $1.36M | — | $2M |
|---|
| 2019-06-30 | $6.36M | — | $2.11M | — | $9.83M |
|---|
| 2019-03-31 | $5.71M | — | $1.36M | — | $1.9M |
|---|
| 2018-12-31 | $5.65M | — | $653,000.00 | — | $706,000.00 |
|---|
| 2018-09-30 | $5.74M | — | $1.67M | — | $2.22M |
|---|
| 2018-06-30 | $5.55M | — | -$456,000.00 | — | $119.98M |
|---|
| 2018-03-31 | $5.08M | — | $97,000.00 | — | $1.56M |
|---|
| 2017-12-31 | $5.21M | — | $123,000.00 | — | $13.2M |
|---|
| 2017-09-30 | $5.04M | — | -$259,000.00 | — | $25.39M |
|---|
| 2017-06-30 | $2.72M | — | $990,000.00 | — | $1.71M |
|---|
| 2017-03-31 | $9.32M | — | $3.4M | — | $1.44M |
|---|
| 2016-09-30 | $9.78M | — | $4.31M | — | $1.96M |
|---|
| 2016-06-30 | $9.24M | — | $1.97M | — | $774,000.00 |
|---|
| 2016-03-31 | $9.62M | — | $3.51M | — | $1.82M |
|---|
| 2015-12-31 | $8.82M | — | $6.6M | — | $7.47M |
|---|
| 2015-09-30 | $8.9M | $3.79M | $3.79M | — | $2.07M |
|---|
| 2015-06-30 | $8.5M | $3.89M | $3.89M | — | $2.05M |
|---|
| 2015-03-31 | $8.95M | $2.16M | $2.16M | — | $1.36M |
|---|
| 2014-12-31 | $8.3M | — | $2.35M | — | $2.79M |
|---|
| 2014-09-30 | $8.06M | $2.88M | -$7.82M | — | $2.49M |
|---|
| 2014-06-30 | $7.68M | $2.86M | $5.73M | — | $3.49M |
|---|
| 2014-03-31 | $8.01M | $2.47M | $3.15M | — | $1.7M |
|---|
| 2013-12-31 | $38.82M | — | $4.12M | — | $2.34M |
|---|
| 2013-09-30 | -$74.98M | — | $5.65M | — | $6.99M |
|---|
| 2013-06-30 | $35.71M | — | $6.07M | — | $3M |
|---|
| 2013-03-31 | $33.87M | — | $4.31M | — | $2.27M |
|---|
| 2012-12-31 | $33.06M | — | $4.41M | — | $3.12M |
|---|
| 2012-09-30 | $32.8M | — | $2.55M | — | $1.36M |
|---|
| 2012-06-30 | $33.03M | — | $4.89M | — | $2.68M |
|---|
| 2012-03-31 | $31.33M | — | $3.44M | — | $1.64M |
|---|
| 2011-12-31 | $30.36M | — | $3.21M | — | $2.12M |
|---|
| 2011-03-31 | $28.59M | — | $3.18M | — | $1.68M |
|---|
| 2010-12-31 | $28.26M | — | $3.19M | — | $6.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $42.85M | — | $7.03M | — | $3.33M |
|---|
| 2024-12-31 | $41.77M | — | $11.7M | — | $6.39M |
|---|
| 2023-12-31 | $41.51M | — | $11.7M | — | $5.3M |
|---|
| 2022-12-31 | $37.48M | — | $8M | — | $4.57M |
|---|
| 2021-12-31 | $31.22M | — | $2.27M | — | $28.22M |
|---|
| 2020-12-31 | $23.58M | — | $5.13M | — | $12.72M |
|---|
| 2019-12-31 | $23.76M | — | $5.76M | $15.68M | $16.18M |
|---|
| 2018-12-31 | $22.02M | — | $1.96M | $123.09M | $124.47M |
|---|
| 2017-12-31 | $15.6M | — | $1.04M | $60.55M | $41.75M |
|---|
| 2016-09-30 | $37.46M | $16.38M | $16.38M | — | $12.02M |
|---|
| 2015-09-30 | $34.65M | $12.18M | $12.18M | — | $8.27M |
|---|
| 2014-09-30 | $30.98M | $9.74M | $5.18M | — | $10.02M |
|---|
| 2013-09-30 | $27.65M | $9.32M | $20.43M | — | $15.39M |
|---|
| 2012-09-30 | $127.51M | — | $14.1M | — | $7.81M |
|---|
| 2011-09-30 | $120.11M | — | $14.37M | — | $12.21M |
|---|
| 2010-09-30 | $111.34M | — | $14.5M | — | $7.37M |
|---|
| 2009-09-30 | $114.55M | — | $16.13M | — | $3.75M |
|---|