Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $10.05M | $7.94M |
|---|
| 2026-03-31 | — | — | — | $9.9M | $7.83M |
|---|
| 2025-12-31 | — | — | — | $10.31M | $8.42M |
|---|
| 2025-09-30 | — | — | — | $11.59M | $9.18M |
|---|
| 2025-06-30 | — | — | — | $9.76M | $7.73M |
|---|
| 2025-03-31 | — | — | — | $9.46M | $8.02M |
|---|
| 2024-12-31 | — | — | — | $9.85M | $7.38M |
|---|
| 2024-09-30 | — | — | — | $9.87M | $10.29M |
|---|
| 2024-06-30 | $1.17M | — | — | $11.34M | $8.96M |
|---|
| 2024-03-31 | $1.13M | — | — | $10.53M | $8.4M |
|---|
| 2023-12-31 | $1.19M | — | — | $12.08M | $9.77M |
|---|
| 2023-09-30 | $1.24M | — | — | $11.48M | $8.95M |
|---|
| 2023-06-30 | $1.27M | — | — | $11.47M | $9.12M |
|---|
| 2023-03-31 | $914,000.00 | — | — | $10.25M | $8.21M |
|---|
| 2022-12-31 | $805,000.00 | — | — | $9.56M | $7.62M |
|---|
| 2022-09-30 | $812,000.00 | — | — | $10.65M | $8.46M |
|---|
| 2022-06-30 | $809,000.00 | — | — | $8.28M | $6.7M |
|---|
| 2022-03-31 | $759,000.00 | — | — | $8.49M | $6.87M |
|---|
| 2021-12-31 | $786,000.00 | — | — | $10.61M | $8.65M |
|---|
| 2021-09-30 | $777,000.00 | — | — | $11.04M | $8.33M |
|---|
| 2021-06-30 | $758,000.00 | — | — | $10.44M | $8.55M |
|---|
| 2021-03-31 | $688,000.00 | — | — | $15.29M | $11.88M |
|---|
| 2020-12-31 | $700,000.00 | — | — | $14.45M | $11.36M |
|---|
| 2020-09-30 | $676,000.00 | — | — | $16.19M | $12.71M |
|---|
| 2020-06-30 | $589,000.00 | — | — | $12.72M | $10.02M |
|---|
| 2020-03-31 | $701,000.00 | — | — | $6.49M | $5.17M |
|---|
| 2019-12-31 | $746,000.00 | — | — | $6.61M | $5.92M |
|---|
| 2019-09-30 | $724,000.00 | — | — | $9.18M | $7.14M |
|---|
| 2019-06-30 | $749,000.00 | — | — | $5.64M | $4.46M |
|---|
| 2019-03-31 | $694,000.00 | — | — | $6.7M | $5.19M |
|---|
| 2018-12-31 | -$300,000.00 | — | — | $13.12M | $11.72M |
|---|
| 2018-09-30 | $716,000.00 | — | — | $5.37M | $4.05M |
|---|
| 2018-06-30 | $670,000.00 | — | — | $4.95M | $4.26M |
|---|
| 2018-03-31 | $659,000.00 | — | — | $5.14M | $4.32M |
|---|
| 2017-12-31 | $805,000.00 | — | — | $5.17M | $3.68M |
|---|
| 2017-09-30 | $879,000.00 | — | — | $5.41M | $3.45M |
|---|
| 2017-06-30 | $1M | — | — | $5.98M | $4.36M |
|---|
| 2017-03-31 | — | — | — | $4.02M | $2.59M |
|---|
| 2016-12-31 | — | — | — | $3.95M | $2.55M |
|---|
| 2016-09-30 | — | — | — | $5.09M | $3.46M |
|---|
| 2016-06-30 | — | — | — | $4.44M | $2.84M |
|---|
| 2016-03-31 | — | — | — | $2.62M | $1.66M |
|---|
| 2015-12-31 | — | — | — | $3.23M | $2.02M |
|---|
| 2015-09-30 | — | — | — | $3.08M | $2M |
|---|
| 2015-06-30 | — | — | — | $4.31M | $2.79M |
|---|
| 2015-03-31 | — | — | — | $3.13M | $2.07M |
|---|
| 2014-12-31 | — | — | — | $1.97M | $1.53M |
|---|
| 2014-09-30 | — | — | — | $1.71M | $1.15M |
|---|
| 2014-06-30 | — | — | — | $1.48M | $986,000.00 |
|---|
| 2014-03-31 | — | — | — | $1.31M | $875,000.00 |
|---|
| 2013-12-31 | — | — | — | $784,000.00 | $537,000.00 |
|---|
| 2013-09-30 | — | — | — | $1.64M | $1.06M |
|---|
| 2013-06-30 | — | — | — | $1.65M | $1.09M |
|---|
| 2013-03-31 | — | — | — | $1.86M | $1.24M |
|---|
| 2012-12-31 | — | — | — | $1.3M | $1.07M |
|---|
| 2012-09-30 | — | — | — | $1M | $3.33M |
|---|
| 2012-06-30 | — | — | — | $621,000.00 | $621,000.00 |
|---|
| 2012-03-31 | — | — | — | $277,000.00 | $277,000.00 |
|---|
| 2011-12-31 | — | — | — | — | $312,000.00 |
|---|
| 2011-09-30 | — | — | — | — | $225,000.00 |
|---|
| 2011-06-30 | — | — | — | — | $443,000.00 |
|---|
| 2011-03-31 | — | — | — | — | $564,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $41.12M | $33.35M |
|---|
| 2024-12-31 | — | — | — | $41.58M | $35.02M |
|---|
| 2023-12-31 | $4.61M | — | — | $45.27M | $36.05M |
|---|
| 2022-12-31 | $3.19M | — | — | $36.99M | $29.65M |
|---|
| 2021-12-31 | $3.01M | — | — | $47.42M | $37.41M |
|---|
| 2020-12-31 | $2.67M | — | — | $49.85M | $39.26M |
|---|
| 2019-12-31 | $2.91M | — | — | $28.13M | $22.72M |
|---|
| 2018-12-31 | $1.75M | — | — | $28.57M | $24.35M |
|---|
| 2017-12-31 | $3.55M | — | — | $20.58M | $14.09M |
|---|
| 2016-12-31 | — | — | — | $16.1M | $10.5M |
|---|
| 2015-12-31 | — | — | — | $13.75M | $8.88M |
|---|
| 2014-12-31 | — | — | — | $6.47M | $4.54M |
|---|
| 2013-12-31 | — | — | — | $5.94M | $3.92M |
|---|
| 2012-12-31 | — | — | — | $3.2M | $5.3M |
|---|
| 2011-12-31 | — | — | — | $1.55M | $1.55M |
|---|