Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.42M | — | — | $7.14M | $5.74M |
|---|
| 2026-03-31 | $3.28M | — | — | $6.07M | $4.89M |
|---|
| 2025-12-31 | $3.48M | — | — | $6.89M | $5.5M |
|---|
| 2025-09-30 | $4.11M | — | — | $6.82M | $5.55M |
|---|
| 2025-06-30 | $3.43M | — | — | $6.34M | $5.05M |
|---|
| 2025-03-31 | $3.28M | — | — | $1.9M | $1.6M |
|---|
| 2024-12-31 | $6.85M | — | — | -$1.88M | -$933,000.00 |
|---|
| 2024-09-30 | $2.65M | — | — | $2.79M | $2.25M |
|---|
| 2024-06-30 | $2.51M | — | — | $3.12M | $2.44M |
|---|
| 2024-03-31 | $2.54M | — | — | $4.01M | $3.21M |
|---|
| 2023-12-31 | $2.15M | — | — | -$1.17M | -$851,000.00 |
|---|
| 2023-09-30 | $2.86M | — | — | $3.85M | $3.12M |
|---|
| 2023-06-30 | $2.54M | — | — | $4.37M | $3.51M |
|---|
| 2023-03-31 | $2.42M | — | — | $4.75M | $3.85M |
|---|
| 2022-12-31 | $2.47M | — | — | $5.91M | $4.78M |
|---|
| 2022-09-30 | $2.61M | — | — | $5.47M | $4.45M |
|---|
| 2022-06-30 | $2.5M | — | — | $4.75M | $3.84M |
|---|
| 2022-03-31 | $2.49M | — | — | $4.62M | $3.73M |
|---|
| 2021-12-31 | $2.52M | — | — | $2.68M | $2.18M |
|---|
| 2021-09-30 | $2.43M | — | — | $2.96M | $2.4M |
|---|
| 2021-06-30 | $2.09M | — | — | $4.3M | $3.34M |
|---|
| 2021-03-31 | $1.97M | — | — | $3.01M | $2.44M |
|---|
| 2020-12-31 | $1.9M | — | — | $3.92M | $3.16M |
|---|
| 2020-09-30 | $2.01M | — | — | $2.14M | $1.75M |
|---|
| 2020-06-30 | $1.65M | — | — | $2.77M | $2.24M |
|---|
| 2020-03-31 | $1.93M | — | — | $2.08M | $1.71M |
|---|
| 2019-12-31 | $2.08M | — | — | $3.36M | $2.72M |
|---|
| 2019-09-30 | $2M | — | — | $3.08M | $2.49M |
|---|
| 2019-06-30 | $1.9M | — | — | $2.57M | $2.09M |
|---|
| 2019-03-31 | $1.83M | — | — | $2.79M | $2.26M |
|---|
| 2018-12-31 | $2.05M | — | — | $2.86M | $2.32M |
|---|
| 2018-09-30 | $1.92M | — | — | $3.31M | $2.68M |
|---|
| 2018-06-30 | $1.9M | — | — | $3.03M | $2.45M |
|---|
| 2018-03-31 | $1.84M | — | — | $3.21M | $2.69M |
|---|
| 2017-12-31 | — | — | — | $2.84M | $1.32M |
|---|
| 2017-09-30 | — | — | — | $2.63M | $1.83M |
|---|
| 2017-06-30 | — | — | — | $2.52M | $1.76M |
|---|
| 2017-03-31 | — | — | — | $2.18M | $1.54M |
|---|
| 2016-12-31 | — | — | — | $2.41M | $1.68M |
|---|
| 2016-09-30 | — | — | — | $2.31M | $1.69M |
|---|
| 2016-06-30 | — | — | — | $2.03M | $1.43M |
|---|
| 2016-03-31 | — | — | — | $1.53M | $1.1M |
|---|
| 2015-12-31 | — | — | — | $1.28M | $941,000.00 |
|---|
| 2015-09-30 | — | — | — | $969,000.00 | $726,000.00 |
|---|
| 2015-06-30 | — | — | — | $622,000.00 | $444,000.00 |
|---|
| 2015-03-31 | — | — | — | $736,000.00 | $544,000.00 |
|---|
| 2014-12-31 | — | — | — | $5.53M | $3.7M |
|---|
| 2014-09-30 | — | — | — | $1.75M | $1.25M |
|---|
| 2014-06-30 | — | — | — | $2.22M | $1.54M |
|---|
| 2014-03-31 | — | — | — | $1.63M | $1.15M |
|---|
| 2013-12-31 | — | — | — | $3.04M | $7.39M |
|---|
| 2013-09-30 | — | — | — | $1.33M | $1.24M |
|---|
| 2013-06-30 | — | — | — | -$569,000.00 | $261,000.00 |
|---|
| 2013-03-31 | — | — | — | $1.25M | $983,000.00 |
|---|
| 2012-12-31 | — | — | — | $1.02M | $943,000.00 |
|---|
| 2012-09-30 | — | — | — | $883,000.00 | $688,000.00 |
|---|
| 2012-06-30 | — | — | — | $1.17M | $694,000.00 |
|---|
| 2012-03-31 | — | — | — | $690,000.00 | $475,000.00 |
|---|
| 2011-12-31 | — | — | — | -$2.64M | -$8.13M |
|---|
| 2011-09-30 | — | — | — | -$4.44M | -$2.89M |
|---|
| 2011-06-30 | — | — | — | -$1.5M | -$945,000.00 |
|---|
| 2011-03-31 | — | — | — | $1.45M | $1M |
|---|
| 2010-12-31 | — | — | — | -$9.32M | -$6.07M |
|---|
| 2010-09-30 | — | — | — | $978,000.00 | $694,000.00 |
|---|
| 2010-06-30 | — | — | — | $1.07M | $753,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.29M | — | — | $21.94M | $17.7M |
|---|
| 2024-12-31 | $14.18M | — | — | $8.05M | $6.97M |
|---|
| 2023-12-31 | $10.24M | — | — | $11.81M | $9.62M |
|---|
| 2022-12-31 | $10.07M | — | — | $20.75M | $16.8M |
|---|
| 2021-12-31 | $9.02M | — | — | $12.95M | $10.36M |
|---|
| 2020-12-31 | $7.49M | — | — | $10.91M | $8.86M |
|---|
| 2019-12-31 | $7.81M | — | — | $11.79M | $9.56M |
|---|
| 2018-12-31 | $7.72M | — | — | $12.42M | $10.14M |
|---|
| 2017-12-31 | $7.19M | — | — | $10.17M | $6.45M |
|---|
| 2016-12-31 | — | — | — | $8.26M | $5.91M |
|---|
| 2015-12-31 | — | — | — | $3.61M | $2.66M |
|---|
| 2014-12-31 | — | — | — | $11.13M | $7.63M |
|---|
| 2013-12-31 | — | — | — | $5.05M | $9.87M |
|---|
| 2012-12-31 | — | — | — | $3.77M | $2.8M |
|---|
| 2011-12-31 | — | — | — | -$7.13M | -$10.96M |
|---|
| 2010-12-31 | — | — | — | -$5.81M | -$3.6M |
|---|
| 2009-12-31 | — | — | — | $2.9M | $2.15M |
|---|