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 | $26.55M | $9.81M | $3.36M | $2.68M | $1.95M |
|---|
| 2026-03-31 | $25.33M | $9.52M | $3.06M | $2.35M | $1.72M |
|---|
| 2025-12-31 | $25.91M | $8.94M | $2.27M | $1.38M | $1.64M |
|---|
| 2025-09-30 | $23.49M | $8.74M | $2.32M | $1.75M | $921,000.00 |
|---|
| 2025-06-30 | $16.13M | $6.9M | $2.52M | $2.38M | $1.75M |
|---|
| 2025-03-31 | $15.94M | $6.87M | $2.96M | $2.72M | $2.02M |
|---|
| 2024-12-31 | $15.01M | $6.21M | $2.88M | $2.65M | $2.07M |
|---|
| 2024-09-30 | $15.98M | $7M | $3.18M | $2.9M | $2.13M |
|---|
| 2024-06-30 | $16.93M | $7.58M | $3.68M | $3.36M | $2.63M |
|---|
| 2024-03-31 | $16.55M | $7.29M | $3.38M | $2.97M | $2.16M |
|---|
| 2023-12-31 | $13.3M | $5.36M | $1.82M | $1.7M | $1.48M |
|---|
| 2023-09-30 | $13.9M | $5.7M | $2.47M | $2.13M | $1.7M |
|---|
| 2023-06-30 | $14.76M | $5.97M | $2.58M | $2.6M | $1.96M |
|---|
| 2023-03-31 | $10.74M | $4.41M | $673,000.00 | $577,000.00 | $156,000.00 |
|---|
| 2022-12-31 | $5.37M | $2.19M | $738,000.00 | $800,000.00 | $473,000.00 |
|---|
| 2022-09-30 | $8.31M | $3.24M | $1.54M | $1.58M | $1.22M |
|---|
| 2022-06-30 | $7.82M | $3.49M | $1.83M | $1.83M | $1.45M |
|---|
| 2022-03-31 | $7.29M | $3.11M | $1.6M | $1.6M | $1.29M |
|---|
| 2021-12-31 | $7.2M | $3.08M | $1.51M | $1.51M | $1.25M |
|---|
| 2021-09-30 | $6.71M | $2.95M | $1.43M | $1.44M | $1.13M |
|---|
| 2021-06-30 | $8.41M | $3.68M | $2.03M | $2.04M | $1.63M |
|---|
| 2021-03-31 | $5.6M | $2.8M | $1.26M | $1.72M | $1.41M |
|---|
| 2020-12-31 | $6.3M | $2.62M | $1.49M | $1.49M | $5.84M |
|---|
| 2020-09-30 | $6.92M | $2.86M | $1.66M | $1.66M | $1.65M |
|---|
| 2020-06-30 | $2.74M | $1.32M | -$127,000.00 | -$132,000.00 | -$92,000.00 |
|---|
| 2020-03-31 | $6.15M | $2.74M | $1.32M | $1.39M | $1.43M |
|---|
| 2019-12-31 | $3.69M | $1.41M | $73,000.00 | $73,000.00 | $73,000.00 |
|---|
| 2019-09-30 | $5.32M | $2.25M | $876,000.00 | $891,000.00 | $891,000.00 |
|---|
| 2019-06-30 | $4.62M | $1.85M | $429,000.00 | $553,000.00 | $547,000.00 |
|---|
| 2019-03-31 | $5.88M | $2.54M | $1.2M | $1.19M | $1.19M |
|---|
| 2018-12-31 | $3.5M | $1.27M | -$204,000.00 | -$233,000.00 | -$244,000.00 |
|---|
| 2018-09-30 | $4.58M | $1.75M | $405,000.00 | $365,000.00 | $365,000.00 |
|---|
| 2018-06-30 | $4.38M | $1.81M | $214,000.00 | $170,000.00 | $170,000.00 |
|---|
| 2018-03-31 | $4.61M | $1.92M | $220,000.00 | — | $218,000.00 |
|---|
| 2017-12-31 | $2.23M | $173,000.00 | -$7.64M | — | $1.91M |
|---|
| 2017-09-30 | $4.03M | $1.48M | -$483,000.00 | — | -$511,000.00 |
|---|
| 2017-06-30 | $5.02M | $1.52M | -$517,000.00 | — | -$551,000.00 |
|---|
| 2017-03-31 | $5.59M | $1.92M | -$306,229.00 | -$332,890.00 | -$332,890.00 |
|---|
| 2016-12-31 | $4.62M | $924,540.00 | -$1.31M | — | -$1.16M |
|---|
| 2016-09-30 | $5.34M | $1.99M | -$358,451.00 | — | -$360,718.00 |
|---|
| 2016-06-30 | $8.66M | $3.81M | $1.22M | — | $1.08M |
|---|
| 2016-03-31 | $7.88M | $3.62M | $918,018.00 | $889,154.00 | $814,154.00 |
|---|
| 2015-12-31 | $2.79M | $154,304.00 | -$1.8M | — | -$1.75M |
|---|
| 2015-09-30 | $6.27M | $2.61M | $443,245.00 | — | $383,259.00 |
|---|
| 2015-06-30 | $5.03M | $1.94M | $287,176.00 | — | $243,539.00 |
|---|
| 2015-03-31 | $3.84M | $1.58M | -$15,616.00 | — | -$42,263.00 |
|---|
| 2014-12-31 | $2.15M | $641,946.00 | -$531,470.00 | — | -$509,038.00 |
|---|
| 2014-09-30 | $5.49M | $1.85M | $640,369.00 | — | $564,079.00 |
|---|
| 2014-06-30 | $5.99M | $2.25M | $816,591.00 | — | $725,215.00 |
|---|
| 2014-03-31 | $6.33M | $2.36M | $926,636.00 | — | $893,346.00 |
|---|
| 2013-12-31 | $3.68M | $1.25M | -$213,344.00 | — | -$250,790.00 |
|---|
| 2013-09-30 | $4.89M | $1.75M | $482,732.00 | — | $485,591.00 |
|---|
| 2013-06-30 | $5.06M | $1.87M | $514,880.00 | — | $470,211.00 |
|---|
| 2013-03-31 | $6.06M | $2.27M | $603,286.00 | — | $587,415.00 |
|---|
| 2012-12-31 | $3.37M | $1.17M | -$85,764.00 | — | $564,011.00 |
|---|
| 2012-09-30 | $4.59M | $1.63M | $469,449.00 | — | $467,409.00 |
|---|
| 2012-06-30 | $5.18M | $1.97M | $777,290.00 | — | $772,950.00 |
|---|
| 2012-03-31 | $4.96M | $1.75M | $720,378.00 | — | $719,906.00 |
|---|
| 2011-12-31 | $2.71M | $756,373.00 | -$600,479.00 | — | -$455,636.00 |
|---|
| 2011-09-30 | $3.22M | $1.2M | $297,779.00 | — | $290,571.00 |
|---|
| 2011-06-30 | $3.17M | $1.13M | $404,789.00 | — | $394,600.00 |
|---|
| 2011-03-31 | $2.99M | $1.07M | $106,572.00 | — | $97,115.00 |
|---|
| 2010-12-31 | $1.71M | $170,781.00 | -$1.58M | — | -$1.6M |
|---|
| 2010-09-30 | $2.04M | $549,374.00 | -$545,134.00 | — | -$559,814.00 |
|---|
| 2010-06-30 | $2.03M | $609,270.00 | -$416,280.00 | — | -$465,516.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $81.46M | $31.45M | $10.06M | $8.23M | $6.33M |
|---|
| 2024-12-31 | $64.47M | $28.08M | $13.12M | $11.87M | $8.98M |
|---|
| 2023-12-31 | $52.7M | $21.43M | $7.55M | $7M | $5.3M |
|---|
| 2022-12-31 | $28.8M | $12.03M | $5.7M | $5.82M | $4.43M |
|---|
| 2021-12-31 | $27.91M | $12.5M | $6.23M | $6.71M | $5.41M |
|---|
| 2020-12-31 | $22.11M | $9.54M | $4.35M | $4.41M | $8.83M |
|---|
| 2019-12-31 | $19.5M | $8.06M | $2.58M | $2.71M | $2.7M |
|---|
| 2018-12-31 | $17.08M | $6.75M | $653,000.00 | $520,000.00 | $509,000.00 |
|---|
| 2017-12-31 | $17.8M | $5.09M | -$8.95M | -$9.07M | $509,000.00 |
|---|
| 2016-12-31 | $25.31M | $10.07M | $472,265.00 | $368,078.00 | $368,078.00 |
|---|
| 2015-12-31 | $17.93M | $6.28M | -$1.09M | — | -$1.17M |
|---|
| 2014-12-31 | $19.96M | $7.09M | $1.85M | — | $1.67M |
|---|
| 2013-12-31 | $19.68M | $7.14M | $1.39M | — | $1.29M |
|---|
| 2012-12-31 | $18.09M | $6.52M | $1.88M | — | $2.52M |
|---|
| 2011-12-31 | $12.09M | $4.15M | $208,664.00 | — | $326,652.00 |
|---|
| 2010-12-31 | $8.15M | $2.03M | -$3.1M | — | -$3.18M |
|---|