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 | $277,000.00 | — | — | $2.24M | $1.75M |
|---|
| 2026-03-31 | $283,000.00 | — | — | $2.46M | $1.95M |
|---|
| 2025-12-31 | $285,000.00 | — | — | $2.93M | $2.13M |
|---|
| 2025-09-30 | $289,000.00 | — | — | $2.52M | $1.94M |
|---|
| 2025-06-30 | $278,000.00 | — | — | $164,000.00 | $155,000.00 |
|---|
| 2025-03-31 | $288,000.00 | — | — | $2.33M | $1.77M |
|---|
| 2024-12-31 | $323,000.00 | — | — | $2.31M | $1.71M |
|---|
| 2024-09-30 | $312,000.00 | — | — | $2.94M | $2.22M |
|---|
| 2024-06-30 | $298,000.00 | — | — | $2.74M | $2.13M |
|---|
| 2024-03-31 | $299,000.00 | — | — | $2.76M | $2.11M |
|---|
| 2023-12-31 | $328,000.00 | — | — | $3.06M | $2.28M |
|---|
| 2023-09-30 | $302,000.00 | — | — | $2.82M | $2.11M |
|---|
| 2023-06-30 | $282,000.00 | — | — | $2.67M | $2.02M |
|---|
| 2023-03-31 | $285,000.00 | — | — | $2.72M | $2.07M |
|---|
| 2022-12-31 | $250,000.00 | — | — | $2.94M | $2.23M |
|---|
| 2022-09-30 | $311,000.00 | — | — | $2.41M | $1.86M |
|---|
| 2022-06-30 | $294,000.00 | — | — | $1.91M | $1.42M |
|---|
| 2022-03-31 | $299,000.00 | — | — | $1.76M | $1.36M |
|---|
| 2021-12-31 | — | — | — | $2.22M | $1.71M |
|---|
| 2021-09-30 | $271,000.00 | — | — | $1.07M | $837,000.00 |
|---|
| 2021-06-30 | $240,000.00 | — | — | $1.22M | $953,000.00 |
|---|
| 2021-03-31 | $266,000.00 | — | — | $1.22M | $950,000.00 |
|---|
| 2020-12-31 | — | — | — | $1.35M | $1.05M |
|---|
| 2020-09-30 | — | — | — | $547,000.00 | $411,000.00 |
|---|
| 2020-06-30 | — | — | — | $522,000.00 | $404,000.00 |
|---|
| 2020-03-31 | — | — | — | $1.11M | $847,000.00 |
|---|
| 2019-12-31 | — | — | — | $1.59M | $1.21M |
|---|
| 2019-09-30 | — | — | — | $1.33M | $1.12M |
|---|
| 2019-06-30 | — | — | — | $1.31M | $1.01M |
|---|
| 2019-03-31 | — | — | — | $1.59M | $1.23M |
|---|
| 2018-12-31 | — | — | — | $1.95M | $1.48M |
|---|
| 2018-09-30 | — | — | — | $509,000.00 | $240,000.00 |
|---|
| 2018-06-30 | — | — | — | $440,000.00 | $359,000.00 |
|---|
| 2018-03-31 | — | — | — | $495,000.00 | $414,000.00 |
|---|
| 2017-12-31 | — | — | — | $734,000.00 | -$1.87M |
|---|
| 2017-09-30 | — | — | — | $808,000.00 | $635,000.00 |
|---|
| 2017-06-30 | — | — | — | $548,000.00 | $416,000.00 |
|---|
| 2017-03-31 | — | — | — | $534,000.00 | $404,000.00 |
|---|
| 2016-12-31 | — | — | — | -$342,000.00 | -$105,000.00 |
|---|
| 2016-09-30 | — | — | — | $712,000.00 | $550,000.00 |
|---|
| 2016-06-30 | — | — | — | $606,000.00 | $462,000.00 |
|---|
| 2016-03-31 | — | — | — | $417,000.00 | $317,000.00 |
|---|
| 2015-12-31 | — | — | — | $522,000.00 | $441,000.00 |
|---|
| 2015-09-30 | — | — | — | $751,000.00 | $544,000.00 |
|---|
| 2015-06-30 | — | — | — | $1.09M | $774,000.00 |
|---|
| 2015-03-31 | — | — | — | $1.19M | $836,000.00 |
|---|
| 2014-12-31 | — | — | — | $1.25M | $720,000.00 |
|---|
| 2014-09-30 | — | — | — | $1.25M | $837,000.00 |
|---|
| 2014-06-30 | — | — | — | $1.83M | $1.22M |
|---|
| 2014-03-31 | — | — | — | $1.05M | $774,000.00 |
|---|
| 2013-12-31 | — | — | — | $1.26M | $955,000.00 |
|---|
| 2013-09-30 | — | — | — | $1.25M | $904,000.00 |
|---|
| 2013-06-30 | — | — | — | $1.69M | $1.18M |
|---|
| 2013-03-31 | — | — | — | $1.23M | $886,000.00 |
|---|
| 2012-12-31 | — | — | — | $1.47M | $883,354.00 |
|---|
| 2012-09-30 | — | — | — | $1.7M | $1.18M |
|---|
| 2012-06-30 | — | — | — | $1.99M | $1.37M |
|---|
| 2012-03-31 | — | — | — | -$2.22M | -$1.24M |
|---|
| 2011-12-31 | — | — | — | -$15.04M | -$9.49M |
|---|
| 2011-09-30 | — | — | — | -$2.29M | -$1.31M |
|---|
| 2011-06-30 | — | — | — | $1.26M | $904,000.00 |
|---|
| 2011-03-31 | — | — | — | $1.03M | $819,000.00 |
|---|
| 2010-12-31 | — | — | — | -$10.72M | -$6.47M |
|---|
| 2010-09-30 | — | — | — | $251,000.00 | $351,000.00 |
|---|
| 2010-06-30 | — | — | — | -$826,000.00 | -$348,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.14M | — | — | $7.94M | $5.99M |
|---|
| 2024-12-31 | $1.23M | — | — | $10.75M | $8.17M |
|---|
| 2023-12-31 | $1.2M | — | — | $11.27M | $8.49M |
|---|
| 2022-12-31 | $1.15M | — | — | $9.01M | $6.86M |
|---|
| 2021-12-31 | — | — | — | $5.73M | $4.45M |
|---|
| 2020-12-31 | — | — | — | $3.53M | $2.71M |
|---|
| 2019-12-31 | — | — | — | $5.81M | $4.57M |
|---|
| 2018-12-31 | — | — | — | $3.39M | $2.49M |
|---|
| 2017-12-31 | — | — | — | $2.62M | -$411,000.00 |
|---|
| 2016-12-31 | — | — | — | $1.39M | $1.22M |
|---|
| 2015-12-31 | — | — | — | $3.55M | $2.6M |
|---|
| 2014-12-31 | — | — | — | $5.38M | $3.55M |
|---|
| 2013-12-31 | — | — | — | $5.44M | $3.93M |
|---|
| 2012-12-31 | — | — | — | $2.94M | $2.2M |
|---|
| 2011-12-31 | — | — | — | -$15.03M | -$9.07M |
|---|
| 2010-12-31 | — | — | — | -$6.33M | -$3.18M |
|---|