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 | — | — | — | $7.4M | $5.67M |
|---|
| 2026-03-31 | — | — | — | $8.84M | $6.66M |
|---|
| 2025-12-31 | — | — | — | $7.63M | $5.78M |
|---|
| 2025-09-30 | — | — | — | $9.24M | $6.95M |
|---|
| 2025-06-30 | — | — | — | $7.96M | $5.98M |
|---|
| 2025-03-31 | — | — | — | $7.7M | $5.81M |
|---|
| 2024-12-31 | — | — | — | $8.15M | $6.19M |
|---|
| 2024-09-30 | — | — | — | $7.7M | $5.77M |
|---|
| 2024-06-30 | — | — | — | $6.52M | $4.91M |
|---|
| 2024-03-31 | — | — | — | $4.86M | $3.7M |
|---|
| 2023-12-31 | — | — | — | $2.08M | $1.76M |
|---|
| 2023-09-30 | — | — | — | $5.83M | $4.51M |
|---|
| 2023-06-30 | — | — | — | $5.84M | $4.41M |
|---|
| 2023-03-31 | — | — | — | $5.73M | $4.38M |
|---|
| 2022-12-31 | $4.06M | — | — | $8.82M | $6.97M |
|---|
| 2022-09-30 | $4.09M | — | — | $9.61M | $6.94M |
|---|
| 2022-06-30 | $4.04M | — | — | $7.14M | $5.43M |
|---|
| 2022-03-31 | $3.97M | — | — | $7.62M | $5.72M |
|---|
| 2021-12-31 | $4.18M | — | — | $10.04M | $7.55M |
|---|
| 2021-09-30 | $4M | — | — | $5.8M | $4.39M |
|---|
| 2021-06-30 | $3.94M | — | — | $5.94M | $4.4M |
|---|
| 2021-03-31 | $3.94M | — | — | $4.53M | $3.43M |
|---|
| 2020-12-31 | $3.9M | — | — | $5.87M | $4.56M |
|---|
| 2020-09-30 | $3.49M | — | — | $6.36M | $4.96M |
|---|
| 2020-06-30 | $3.02M | — | — | $3.28M | $2.57M |
|---|
| 2020-03-31 | $3.57M | — | — | $2.28M | $1.76M |
|---|
| 2019-12-31 | — | — | — | $3.61M | $2.88M |
|---|
| 2019-09-30 | — | — | — | $5.43M | $4.49M |
|---|
| 2019-06-30 | — | — | — | $3.39M | $2.6M |
|---|
| 2019-03-31 | — | — | — | $4.03M | $3.15M |
|---|
| 2018-12-31 | $1.37M | — | — | $2.92M | $2.38M |
|---|
| 2018-09-30 | $3.8M | — | — | $3.5M | $2.76M |
|---|
| 2018-06-30 | $3.74M | — | — | $3.86M | $3.02M |
|---|
| 2018-03-31 | $3.68M | — | — | $3.15M | $2.51M |
|---|
| 2017-12-31 | $1.18M | — | — | $3.36M | -$1.03M |
|---|
| 2017-09-30 | $3.67M | — | — | $2.82M | $2.01M |
|---|
| 2017-06-30 | $3.48M | — | — | $3.26M | $2.31M |
|---|
| 2017-03-31 | $3.46M | — | — | $2.77M | $1.98M |
|---|
| 2016-12-31 | — | — | — | $1.97M | $1.42M |
|---|
| 2016-09-30 | — | — | — | $3.23M | $2.29M |
|---|
| 2016-06-30 | — | — | — | $2.32M | $1.7M |
|---|
| 2016-03-31 | — | — | — | $2.55M | $1.87M |
|---|
| 2015-12-31 | — | — | — | $13.62M | $8.5M |
|---|
| 2015-09-30 | — | — | — | $2.54M | $1.95M |
|---|
| 2015-06-30 | — | — | — | $1.47M | $1.95M |
|---|
| 2015-03-31 | — | — | — | $1.83M | $1.37M |
|---|
| 2014-12-31 | — | — | — | $1.96M | $1.66M |
|---|
| 2014-09-30 | — | — | — | $1.56M | $1.34M |
|---|
| 2014-06-30 | — | — | — | $1.58M | $1.24M |
|---|
| 2014-03-31 | — | — | — | $1.77M | $1.36M |
|---|
| 2013-12-31 | — | — | — | $1.24M | $875,000.00 |
|---|
| 2013-09-30 | — | — | — | $2.51M | $1.84M |
|---|
| 2013-06-30 | — | — | — | $2.45M | $1.84M |
|---|
| 2013-03-31 | — | — | — | $2.49M | $1.92M |
|---|
| 2012-12-31 | — | — | — | $3.59M | $2.8M |
|---|
| 2012-09-30 | — | — | — | $2.83M | $2.88M |
|---|
| 2012-06-30 | — | — | — | $1.78M | $1.65M |
|---|
| 2012-03-31 | — | — | — | -$2.63M | -$2.67M |
|---|
| 2011-12-31 | — | — | — | — | $850,000.00 |
|---|
| 2011-09-30 | — | — | — | — | $686,000.00 |
|---|
| 2011-06-30 | — | — | — | — | $1.13M |
|---|
| 2011-03-31 | — | — | — | — | $957,000.00 |
|---|
| 2010-12-31 | — | — | — | — | -$4.49M |
|---|
| 2010-09-30 | — | — | — | — | $322,000.00 |
|---|
| 2010-06-30 | — | — | — | — | -$916,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.43M | — | — | $32.53M | $24.52M |
|---|
| 2024-12-31 | $17.72M | — | — | $27.23M | $20.57M |
|---|
| 2023-12-31 | $16.67M | — | — | $19.48M | $15.06M |
|---|
| 2022-12-31 | $16.16M | — | — | $33.18M | $25.05M |
|---|
| 2021-12-31 | $16.06M | — | — | $26.31M | $19.77M |
|---|
| 2020-12-31 | $13.98M | — | — | $17.79M | $13.84M |
|---|
| 2019-12-31 | $12.97M | — | — | $16.47M | $13.13M |
|---|
| 2018-12-31 | $12.58M | — | — | $13.43M | $10.67M |
|---|
| 2017-12-31 | $11.82M | — | — | $12.21M | $5.27M |
|---|
| 2016-12-31 | — | — | — | $10.06M | $7.28M |
|---|
| 2015-12-31 | — | — | — | $19.46M | $12.99M |
|---|
| 2014-12-31 | — | — | — | $6.87M | $5.6M |
|---|
| 2013-12-31 | — | — | — | $8.7M | $6.48M |
|---|
| 2012-12-31 | — | — | — | $5.58M | $4.66M |
|---|
| 2011-12-31 | — | — | — | — | $3.63M |
|---|
| 2010-12-31 | — | — | — | — | -$10.2M |
|---|