Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2004-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $17.77M | — | $4.51M | $3.72M | $2.75M |
|---|
| 2026-03-31 | $13.29M | — | $389,000.00 | -$471,000.00 | -$366,000.00 |
|---|
| 2025-12-31 | $13.54M | — | $359,000.00 | -$1.38M | -$963,000.00 |
|---|
| 2025-09-30 | $15.52M | — | $2.92M | $2.36M | $1.72M |
|---|
| 2025-06-30 | $14.24M | — | $2.62M | $2.23M | $1.61M |
|---|
| 2025-03-31 | $12.46M | — | $1.26M | $774,000.00 | $591,000.00 |
|---|
| 2024-12-31 | $13.25M | — | $1.32M | $607,000.00 | $443,000.00 |
|---|
| 2024-09-30 | $14.32M | — | $3.98M | $3.99M | $2.93M |
|---|
| 2024-06-30 | $13.51M | — | $2.8M | $2.33M | $1.73M |
|---|
| 2024-03-31 | $11.61M | — | $1.27M | $941,000.00 | $691,000.00 |
|---|
| 2023-12-31 | $12.37M | — | $1.66M | $1.53M | $1.14M |
|---|
| 2023-09-30 | $14.53M | — | $3.84M | $3.52M | $2.63M |
|---|
| 2023-06-30 | $13M | — | $3.01M | $2.47M | $1.74M |
|---|
| 2023-03-31 | $13.13M | — | $3.78M | $3.33M | $2.47M |
|---|
| 2022-12-31 | $11.1M | — | $1.23M | $953,000.00 | $824,000.00 |
|---|
| 2022-09-30 | $11.89M | — | $2.77M | $2.3M | $1.69M |
|---|
| 2022-06-30 | $11.71M | — | $2.46M | $1.96M | $2.11M |
|---|
| 2022-03-31 | $10.03M | — | $1.36M | $1.23M | $889,000.00 |
|---|
| 2021-12-31 | $10.31M | — | $1.3M | $577,000.00 | $346,000.00 |
|---|
| 2021-09-30 | $11.4M | — | $2.29M | $1.82M | $1.5M |
|---|
| 2021-06-30 | $10.94M | — | $2.34M | $2.62M | $1.98M |
|---|
| 2021-03-31 | $9.26M | — | $1.04M | -$262,000.00 | -$217,000.00 |
|---|
| 2020-12-31 | $9.75M | — | $919,000.00 | -$228,000.00 | -$258,000.00 |
|---|
| 2020-09-30 | $10.76M | — | $2.89M | $1.63M | $1.13M |
|---|
| 2020-06-30 | $9.89M | — | $1.73M | -$85,000.00 | -$122,000.00 |
|---|
| 2020-03-31 | $8.23M | — | $1.8M | $560,000.00 | $354,000.00 |
|---|
| 2019-12-31 | $8.69M | — | $955,000.00 | -$174,000.00 | -$250,000.00 |
|---|
| 2019-09-30 | $9.94M | — | $2.56M | $1.44M | $1.05M |
|---|
| 2019-06-30 | $9.12M | — | $2.25M | $1.13M | $778,000.00 |
|---|
| 2019-03-31 | $7.72M | — | $1.2M | $991,000.00 | $649,000.00 |
|---|
| 2018-12-31 | $8.25M | — | $1.75M | $548,000.00 | -$106,000.00 |
|---|
| 2018-09-30 | $9M | — | $2.06M | $854,000.00 | $633,000.00 |
|---|
| 2018-06-30 | $10.84M | — | $4.1M | $3.02M | $2.26M |
|---|
| 2018-03-31 | $7.43M | — | $1.36M | $461,000.00 | $320,000.00 |
|---|
| 2017-12-31 | $7.8M | — | $1.72M | $906,000.00 | $2.73M |
|---|
| 2017-09-30 | $8.47M | — | $2.81M | $2M | $1.2M |
|---|
| 2017-06-30 | $8.15M | — | $1.71M | $716,000.00 | $425,000.00 |
|---|
| 2017-03-31 | $6.79M | — | $1.1M | $359,000.00 | $189,000.00 |
|---|
| 2016-12-31 | $7.21M | — | $938,000.00 | $114,000.00 | $48,000.00 |
|---|
| 2016-09-30 | $8.18M | — | $2.89M | $2.09M | $1.29M |
|---|
| 2016-06-30 | $7.59M | — | $925,000.00 | -$5.46M | -$3.53M |
|---|
| 2016-03-31 | $6.82M | — | $1.06M | -$536,000.00 | -$314,000.00 |
|---|
| 2015-12-31 | $7.11M | — | $1.42M | -$304,000.00 | -$30,000.00 |
|---|
| 2015-09-30 | $8.14M | — | $2.06M | $43.14M | $21.91M |
|---|
| 2015-06-30 | $9.08M | — | $2.28M | $595,000.00 | $403,000.00 |
|---|
| 2015-03-31 | $7.62M | — | $775,000.00 | -$1.44M | -$915,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $55.76M | — | $7.16M | $3.98M | $2.96M |
|---|
| 2024-12-31 | $52.69M | — | $9.36M | $7.86M | $5.79M |
|---|
| 2023-12-31 | $53.03M | — | $12.29M | $10.85M | $7.98M |
|---|
| 2022-12-31 | $44.73M | — | $7.82M | $6.44M | $5.51M |
|---|
| 2021-12-31 | $41.91M | — | $6.98M | $4.76M | $3.61M |
|---|
| 2020-12-31 | $38.63M | — | $7.34M | $1.88M | $1.11M |
|---|
| 2019-12-31 | $35.47M | — | $6.96M | $3.39M | $2.22M |
|---|
| 2018-12-31 | $35.52M | — | $9.27M | $4.89M | $3.1M |
|---|
| 2017-12-31 | $31.21M | — | $7.34M | $3.95M | $4.55M |
|---|
| 2016-12-31 | $29.8M | — | $5.81M | -$3.8M | -$2.51M |
|---|
| 2015-12-31 | $31.96M | — | $6.53M | $41.99M | $21.36M |
|---|
| 2014-12-31 | $32.56M | — | $54.79M | $47.94M | $64.93M |
|---|
| 2007-12-31 | $4.9M | — | — | — | — |
|---|
| 2006-12-31 | $4.9M | — | — | — | — |
|---|
| 2005-12-31 | $4.9M | — | — | — | — |
|---|
| 2004-12-31 | $4.9M | — | — | — | — |
|---|