Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | $1.79M | $1.47M |
|---|
| 2025-12-31 | — | — | — | $2.11M | $1.68M |
|---|
| 2025-09-30 | — | — | — | $2.02M | $1.6M |
|---|
| 2025-06-30 | — | — | — | $1.55M | $1.18M |
|---|
| 2025-03-31 | — | — | — | $955,000.00 | $748,000.00 |
|---|
| 2024-12-31 | — | — | — | $1.21M | $1.02M |
|---|
| 2024-09-30 | — | — | — | $939,000.00 | $941,000.00 |
|---|
| 2024-06-30 | — | — | — | $824,000.00 | $638,000.00 |
|---|
| 2024-03-31 | — | — | — | $908,000.00 | $732,000.00 |
|---|
| 2023-12-31 | — | — | — | $807,000.00 | $1M |
|---|
| 2023-09-30 | — | — | — | $1.53M | $1.22M |
|---|
| 2023-06-30 | — | — | — | $1.6M | $1.26M |
|---|
| 2023-03-31 | — | — | — | $1.33M | $1.06M |
|---|
| 2022-12-31 | — | — | — | $2.16M | $1.71M |
|---|
| 2022-09-30 | — | — | — | $1.68M | $1.67M |
|---|
| 2022-06-30 | — | — | — | $1.27M | $1.07M |
|---|
| 2022-03-31 | — | — | — | $1.55M | $1.28M |
|---|
| 2021-12-31 | — | — | — | $1.48M | $1.18M |
|---|
| 2021-09-30 | — | — | — | $1.71M | $1.35M |
|---|
| 2021-06-30 | — | — | — | $1.63M | $1.3M |
|---|
| 2021-03-31 | — | — | — | $1.81M | $1.42M |
|---|
| 2020-12-31 | — | — | — | $1.79M | $1.4M |
|---|
| 2020-09-30 | — | — | — | $1.57M | $1.25M |
|---|
| 2020-06-30 | — | — | — | $1.31M | $1.04M |
|---|
| 2020-03-31 | — | — | — | $1.24M | $977,000.00 |
|---|
| 2019-12-31 | — | — | — | $735,000.00 | $588,000.00 |
|---|
| 2019-09-30 | — | — | — | $1.53M | $1.25M |
|---|
| 2019-06-30 | — | — | — | $1.46M | $1.16M |
|---|
| 2019-03-31 | — | — | — | $1.5M | $1.19M |
|---|
| 2018-12-31 | — | — | — | $1.54M | $1.18M |
|---|
| 2018-09-30 | — | — | — | $1.53M | $1.22M |
|---|
| 2018-06-30 | — | — | — | $1.59M | $1.18M |
|---|
| 2018-03-31 | — | — | — | $1.18M | $1.02M |
|---|
| 2017-12-31 | — | — | — | $1.47M | $361,000.00 |
|---|
| 2017-09-30 | — | — | — | $1.58M | $1.01M |
|---|
| 2017-06-30 | — | — | — | $1.55M | $1.04M |
|---|
| 2017-03-31 | — | — | — | $1.28M | $852,000.00 |
|---|
| 2016-12-31 | — | — | — | $1.08M | $763,000.00 |
|---|
| 2016-09-30 | — | — | — | $1.5M | $1M |
|---|
| 2016-06-30 | — | — | — | $1.47M | $981,000.00 |
|---|
| 2016-03-31 | — | — | — | $1.15M | $774,000.00 |
|---|
| 2015-12-31 | — | — | — | $1.01M | $681,000.00 |
|---|
| 2015-09-30 | — | — | — | $1.39M | $941,000.00 |
|---|
| 2015-06-30 | — | — | — | $1.29M | $854,000.00 |
|---|
| 2015-03-31 | — | — | — | $1.26M | $843,000.00 |
|---|
| 2014-12-31 | — | — | — | $1.24M | $835,000.00 |
|---|
| 2014-09-30 | — | — | — | $1.23M | $823,000.00 |
|---|
| 2014-06-30 | — | — | — | $1.13M | $748,000.00 |
|---|
| 2014-03-31 | — | — | — | $940,000.00 | $638,000.00 |
|---|
| 2013-12-31 | — | — | — | $954,000.00 | $645,000.00 |
|---|
| 2013-09-30 | — | — | — | $1.06M | $713,000.00 |
|---|
| 2013-06-30 | — | — | — | $1.03M | $635,000.00 |
|---|
| 2013-03-31 | — | — | — | $999,000.00 | $676,000.00 |
|---|
| 2012-12-31 | — | — | — | $1.32M | $881,000.00 |
|---|
| 2012-09-30 | — | — | — | $1.41M | $939,000.00 |
|---|
| 2012-06-30 | — | — | — | $1.05M | $774,000.00 |
|---|
| 2012-03-31 | — | — | — | $846,000.00 | $587,000.00 |
|---|
| 2011-12-31 | — | — | — | $997,000.00 | $680,000.00 |
|---|
| 2011-09-30 | — | — | — | $1.08M | $802,000.00 |
|---|
| 2011-06-30 | — | — | — | $665,000.00 | $478,000.00 |
|---|
| 2011-03-31 | — | — | — | $474,000.00 | $313,000.00 |
|---|
| 2010-12-31 | — | — | — | $759,000.00 | $502,000.00 |
|---|
| 2010-09-30 | — | — | — | $978,000.00 | $646,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $1.3M | — | — | $4.65M | $3.89M |
|---|
| 2024-06-30 | $1.11M | — | — | $4.07M | $3.59M |
|---|
| 2023-06-30 | $1.48M | — | — | $6.77M | $5.7M |
|---|
| 2022-06-30 | $1.15M | — | — | $6M | $4.87M |
|---|
| 2021-06-30 | $991,000.00 | — | — | $6.81M | $5.37M |
|---|
| 2020-06-30 | $1.02M | — | — | $4.81M | $3.85M |
|---|
| 2019-06-30 | $975,000.00 | — | — | $6.03M | $4.74M |
|---|
| 2018-06-30 | — | — | — | $5.82M | $3.57M |
|---|
| 2017-06-30 | — | — | — | $5.41M | $3.65M |
|---|
| 2016-06-30 | — | — | — | $5.02M | $3.38M |
|---|
| 2015-06-30 | — | — | — | $5.02M | $3.36M |
|---|
| 2014-06-30 | — | — | — | $4.08M | $2.74M |
|---|
| 2013-06-30 | — | — | — | $4.76M | $3.13M |
|---|
| 2012-06-30 | — | — | — | $3.97M | $2.84M |
|---|
| 2011-06-30 | — | — | — | $2.88M | $1.94M |
|---|