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 | $7.61M | -$287,766.00 | -$2.22M | -$2.34M | -$1.91M |
|---|
| 2026-03-31 | $8.3M | $1.89M | -$85,965.00 | -$236,676.00 | -$241,420.00 |
|---|
| 2025-12-31 | $9.12M | $2.68M | $1.06M | $54,717.00 | -$460,926.00 |
|---|
| 2025-09-30 | $10.56M | $2.52M | $311,303.00 | $204,949.00 | -$503,358.00 |
|---|
| 2025-06-30 | $11.37M | $5.39M | $3.3M | $3.16M | $2.03M |
|---|
| 2025-03-31 | $7.47M | $1.95M | -$69,157.00 | -$153,678.00 | -$277,734.00 |
|---|
| 2024-12-31 | $9.17M | $2.67M | $864,713.00 | $721,766.00 | $679,649.00 |
|---|
| 2024-09-30 | $9.31M | $3.81M | $1.91M | $1.46M | $611,858.00 |
|---|
| 2024-06-30 | $10.53M | $3.94M | $1.97M | $1.99M | $1.29M |
|---|
| 2024-03-31 | $9.22M | $2.82M | $765,831.00 | $780,387.00 | $457,226.00 |
|---|
| 2023-12-31 | $9.43M | $2.85M | $1.66M | $1.29M | $1.8M |
|---|
| 2023-09-30 | $8.72M | $1.47M | -$386,673.00 | -$284,039.00 | -$718,161.00 |
|---|
| 2023-06-30 | $10.33M | $3.04M | $1.05M | $1.35M | $809,865.00 |
|---|
| 2023-03-31 | $9.85M | $3.08M | $1.18M | $1.26M | $884,369.00 |
|---|
| 2022-12-31 | $12.21M | $3.01M | $1.24M | $1.43M | $2.72M |
|---|
| 2022-09-30 | $11.69M | $3.18M | $1.63M | $1.67M | $1.11M |
|---|
| 2022-06-30 | $11.17M | $3.86M | $1.85M | $2.37M | $1.66M |
|---|
| 2022-03-31 | $10.78M | $3.81M | $2.33M | $2.39M | $1.53M |
|---|
| 2021-12-31 | $9.04M | $2.23M | $164,075.00 | $233,946.00 | -$340,794.00 |
|---|
| 2021-09-30 | $9.21M | $3.5M | $2.24M | $2.37M | $1.16M |
|---|
| 2021-06-30 | $8.54M | $2.96M | $1.71M | $1.92M | $1.18M |
|---|
| 2021-03-31 | $7.62M | $2.71M | $1.37M | $2.12M | $1.45M |
|---|
| 2020-12-31 | $7.16M | $1.88M | $210,887.00 | $587,889.00 | -$2,861.00 |
|---|
| 2020-09-30 | $8.11M | $2.52M | $1.17M | $1.31M | $582,369.00 |
|---|
| 2020-06-30 | $7.71M | $2.42M | $1.17M | $1.52M | $1.13M |
|---|
| 2020-03-31 | $8.43M | $2.95M | $1.57M | $1.77M | $1.26M |
|---|
| 2020-03-30 | — | — | — | — | $1.26M |
|---|
| 2019-12-31 | $4.79M | $1.31M | -$221,405.00 | -$225,940.00 | $516,927.00 |
|---|
| 2019-09-30 | $7.4M | $2.38M | $819,447.00 | $915,802.00 | $412,048.00 |
|---|
| 2019-06-30 | $6.77M | $2.15M | $263,121.00 | $331,264.00 | -$27,733.00 |
|---|
| 2019-03-31 | $8.47M | $2.78M | $1.05M | $1.29M | $1.01M |
|---|
| 2018-12-31 | $5.67M | $1.18M | -$71,803.00 | -$61,036.00 | -$203,832.00 |
|---|
| 2018-09-30 | $3.82M | $957,496.00 | -$198,740.00 | -$182,838.00 | -$145,470.00 |
|---|
| 2018-06-30 | $4.14M | $1.54M | $565,988.00 | $2.29M | $2.14M |
|---|
| 2018-03-31 | $4.2M | $1.97M | $1.01M | $1.01M | $703,664.00 |
|---|
| 2017-12-31 | $2.84M | $1.01M | -$93,597.00 | — | -$1.49M |
|---|
| 2017-09-30 | $3.27M | $995,236.00 | -$182,450.00 | — | -$278,924.00 |
|---|
| 2017-06-30 | $4.72M | $1.88M | $735,516.00 | — | $273,623.00 |
|---|
| 2017-03-31 | $4.66M | $2.09M | $1.05M | — | $3.25M |
|---|
| 2016-12-31 | $4.08M | $1.65M | — | — | $404,339.00 |
|---|
| 2016-09-30 | $3.12M | $1.12M | — | — | $85,964.00 |
|---|
| 2016-06-30 | $3.73M | $1.98M | — | — | $561,237.00 |
|---|
| 2016-03-31 | $5.31M | $2.24M | — | — | $741,794.00 |
|---|
| 2015-12-31 | $3.73M | $1.47M | — | — | $444,557.00 |
|---|
| 2015-09-30 | $3.3M | $1.21M | — | — | $237,202.00 |
|---|
| 2015-06-30 | $3.9M | $1.63M | — | — | $318,671.00 |
|---|
| 2015-03-31 | $4.96M | $1.9M | — | — | $504,265.00 |
|---|
| 2014-12-31 | $3.96M | $1.1M | — | — | -$18,058.00 |
|---|
| 2014-09-30 | $3.85M | $1.33M | — | — | $177,228.00 |
|---|
| 2014-06-30 | $4.29M | $1.55M | — | — | $399,753.00 |
|---|
| 2014-03-31 | $3.81M | $1.15M | — | — | -$155,578.00 |
|---|
| 2013-12-31 | $3.43M | $1.06M | — | — | $2.37M |
|---|
| 2013-09-30 | $2.98M | $555,809.00 | — | — | -$681,900.00 |
|---|
| 2013-06-30 | $4.88M | $1.57M | — | — | $70,169.00 |
|---|
| 2013-03-31 | $4.5M | $1.35M | $121,105.00 | — | $65,161.00 |
|---|
| 2012-12-31 | $3.85M | $1.16M | -$181,138.00 | — | -$383,027.00 |
|---|
| 2012-09-30 | $3.6M | $1.03M | -$287,015.00 | — | -$458,085.00 |
|---|
| 2012-06-30 | $3.76M | $1.11M | -$345,995.00 | -$345,995.00 | -$465,995.00 |
|---|
| 2012-03-31 | $5.19M | $1.97M | $780,082.00 | $782,660.00 | $222,660.00 |
|---|
| 2011-12-31 | $3.37M | $1.24M | $5,334.00 | $5,440.00 | -$257,558.00 |
|---|
| 2011-09-30 | $3.86M | $1.15M | $155,288.00 | $155,341.00 | -$92,293.00 |
|---|
| 2011-06-30 | $3.93M | $1.68M | $469,734.00 | $469,734.00 | $174,734.00 |
|---|
| 2011-03-31 | $4.36M | $1.78M | $678,107.00 | $678,107.00 | $358,107.00 |
|---|
| 2010-12-31 | $2.6M | $856,588.00 | -$217,786.00 | -$217,786.00 | -$416,746.00 |
|---|
| 2010-09-30 | $2.68M | $843,255.00 | -$146,275.00 | -$146,275.00 | -$155,415.00 |
|---|
| 2010-06-30 | $2.83M | $1.24M | $279,490.00 | $279,490.00 | -$133,590.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $38.52M | $12.54M | $4.6M | $3.27M | $786,894.00 |
|---|
| 2024-12-31 | $38.23M | $13.24M | $5.52M | $4.95M | $3.04M |
|---|
| 2023-12-31 | $38.32M | $10.44M | $3.5M | $3.62M | $2.78M |
|---|
| 2022-12-31 | $45.84M | $13.87M | $7.05M | $7.86M | $7.02M |
|---|
| 2021-12-31 | $34.42M | $11.4M | $5.48M | $6.65M | $3.45M |
|---|
| 2020-12-31 | $31.41M | $9.77M | $4.12M | $5.19M | $2.98M |
|---|
| 2019-12-31 | $27.44M | $8.62M | $1.91M | $2.31M | $1.91M |
|---|
| 2018-12-31 | $17.83M | $5.64M | $1.31M | $3.05M | $2.49M |
|---|
| 2017-12-31 | $15.49M | $5.99M | $1.51M | $3.42M | $1.75M |
|---|
| 2016-12-31 | $16.25M | $6.99M | $3.09M | $3.08M | $1.79M |
|---|
| 2015-12-31 | $15.9M | $6.2M | $2.35M | $2.31M | $1.5M |
|---|
| 2014-12-31 | $15.91M | $5.14M | $660,778.00 | $660,778.00 | $403,345.00 |
|---|
| 2013-12-31 | $15.8M | $4.53M | -$894,364.00 | -$721,481.00 | $1.82M |
|---|
| 2012-12-31 | $16.4M | $5.27M | -$34,067.00 | -$31,091.00 | -$1.08M |
|---|
| 2011-12-31 | $15.52M | $5.86M | $1.31M | $1.31M | $182,990.00 |
|---|
| 2010-12-31 | $11.49M | $4.47M | $500,100.00 | $500,100.00 | -$190,080.00 |
|---|