Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-25 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.59M | — | $3.34M | $3.44M | $2.69M |
|---|
| 2026-03-31 | $6.06M | — | $1.48M | $1.83M | $1.56M |
|---|
| 2025-12-31 | $6.64M | — | $1.31M | $1.43M | $1.6M |
|---|
| 2025-09-30 | $8.11M | — | $2.45M | $2.55M | $2.3M |
|---|
| 2025-06-30 | $7.28M | — | $1.04M | $1.13M | $1.06M |
|---|
| 2025-03-31 | $6.96M | — | $1.48M | $1.6M | $1.36M |
|---|
| 2024-12-31 | $7.64M | — | $2.27M | $2.37M | $2.22M |
|---|
| 2024-09-30 | $8.99M | — | -$2.7M | -$2.89M | -$2.21M |
|---|
| 2024-06-30 | $8.2M | — | $2.7M | $2.63M | $2.04M |
|---|
| 2024-03-31 | $7.83M | — | $2.1M | $2.03M | $1.62M |
|---|
| 2023-12-31 | $8.8M | — | $2.44M | $281,000.00 | $15,000.00 |
|---|
| 2023-09-30 | $8.91M | — | $2.22M | $2.12M | $1.48M |
|---|
| 2023-06-30 | $8.75M | — | $2.67M | $2.52M | $2.01M |
|---|
| 2023-03-31 | $9.32M | — | $3.32M | $2.87M | $2.63M |
|---|
| 2022-12-31 | $7.68M | — | $2.65M | $2.56M | $2.72M |
|---|
| 2022-09-30 | $7.42M | $8.24M | $5.24M | $5.09M | $4.25M |
|---|
| 2022-06-30 | $7.22M | $8.34M | $4.26M | $5.66M | $4.89M |
|---|
| 2022-03-31 | $6.58M | $7.38M | $3.89M | $556,000.00 | $603,000.00 |
|---|
| 2021-12-31 | $6.07M | $6.6M | $1.65M | $2.41M | $2.19M |
|---|
| 2021-09-30 | $6.54M | $6.88M | $3.47M | $3.52M | $3.19M |
|---|
| 2021-06-30 | $5.45M | $5.71M | $3.3M | $3.41M | $2.72M |
|---|
| 2021-03-31 | $3.26M | $3.4M | -$772,000.00 | $3.14M | $3.74M |
|---|
| 2020-12-31 | $3.23M | — | $1.21M | $1.44M | $1.36M |
|---|
| 2020-09-30 | $3.22M | — | $1.99M | $2.38M | $1.97M |
|---|
| 2020-06-30 | $2.64M | — | $937,512.00 | $1.21M | $1.16M |
|---|
| 2020-03-31 | $3.71M | — | $834,795.00 | $1.07M | $875,178.00 |
|---|
| 2019-09-29 | $3.14M | $3.38M | -$4.14M | -$3.74M | -$7.78M |
|---|
| 2019-06-30 | $2.98M | — | $2.35M | $2.33M | $2.31M |
|---|
| 2019-06-28 | $24.84M | $6.55M | $877,479.00 | — | $411,508.00 |
|---|
| 2019-03-31 | $3.16M | — | $1.91M | $1.75M | $1.72M |
|---|
| 2019-03-29 | $21.75M | $5.63M | -$985,566.00 | — | -$744,023.00 |
|---|
| 2018-12-28 | $24.44M | $16.14M | -$3.61M | -$3.74M | -$3.95M |
|---|
| 2018-09-30 | — | $2.34M | $1.06M | $1.08M | $1.09M |
|---|
| 2018-09-28 | $26.31M | $6.45M | $751,081.00 | — | $546,350.00 |
|---|
| 2018-06-29 | $24.18M | $6.28M | $820,486.00 | — | $563,247.00 |
|---|
| 2018-03-30 | $22.47M | $5.59M | -$1.71M | — | -$1.22M |
|---|
| 2017-12-29 | $24.52M | $6.01M | $556,066.00 | — | -$88,798.00 |
|---|
| 2017-09-29 | $26.7M | $7.19M | $1.61M | — | $850,798.00 |
|---|
| 2017-06-30 | $24.5M | $6.49M | $1.23M | — | $734,896.00 |
|---|
| 2017-03-31 | $22.35M | $5.74M | $299,077.00 | — | $182,452.00 |
|---|
| 2016-12-30 | $26.09M | $6.7M | $108,533.00 | — | -$21,517.00 |
|---|
| 2016-09-23 | $26.43M | $6.84M | $1.12M | — | $838,231.00 |
|---|
| 2016-06-24 | $21.68M | $5.45M | $359,399.00 | — | $274,852.00 |
|---|
| 2016-03-25 | $19.07M | $4.72M | -$494,611.00 | — | -$538,761.00 |
|---|
| 2015-12-25 | $21.86M | $5.56M | $127,494.00 | — | $125,581.00 |
|---|
| 2015-09-25 | $24.86M | $6.49M | $1.39M | — | $820,343.00 |
|---|
| 2015-06-26 | $22.8M | $6.19M | $932,613.00 | — | $530,141.00 |
|---|
| 2015-03-27 | $18.98M | $5.37M | $189,479.00 | — | $81,538.00 |
|---|
| 2014-12-26 | $24.02M | $7.13M | $1.71M | — | $1.12M |
|---|
| 2014-09-26 | $27.7M | $7.68M | $2.55M | — | $6M |
|---|
| 2014-06-27 | $21.66M | $5.84M | $1.64M | — | $1.5M |
|---|
| 2014-03-28 | $18.46M | $4.88M | $595,957.00 | — | $510,709.00 |
|---|
| 2013-12-27 | $24.64M | $6.46M | $1.44M | — | $1.23M |
|---|
| 2013-09-27 | $25.91M | $6.68M | $2.2M | — | $1.23M |
|---|
| 2013-06-28 | $23.29M | $5.88M | $550,011.00 | — | $472,573.00 |
|---|
| 2013-03-29 | $19.9M | $5.22M | $176,750.00 | — | $12,206.00 |
|---|
| 2012-12-28 | $26.68M | $6.9M | $435,537.00 | — | $556,347.00 |
|---|
| 2012-09-28 | $28.38M | $7.34M | $978,571.00 | — | $721,844.00 |
|---|
| 2012-06-29 | $24.27M | $6.01M | $863,337.00 | — | $842,583.00 |
|---|
| 2012-03-30 | $19.09M | $4.64M | $201,760.00 | — | -$561,496.00 |
|---|
| 2011-12-30 | $20.27M | $4.81M | $281,524.00 | — | $1.07M |
|---|
| 2011-09-30 | $24.97M | $5.9M | $1.25M | — | $1.42M |
|---|
| 2011-07-01 | $20.3M | $4.72M | $374,431.00 | — | $669,742.00 |
|---|
| 2011-04-01 | $16.38M | $3.21M | -$1.31M | — | -$2.3M |
|---|
| 2010-06-25 | — | $5.04M | $1.51M | — | $336,123.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $29M | — | $6.28M | $6.71M | $6.33M |
|---|
| 2024-12-31 | $32.67M | — | $4.37M | $4.15M | $3.67M |
|---|
| 2023-12-31 | $35.81M | — | $10.64M | $7.78M | $6.14M |
|---|
| 2022-12-31 | $28.9M | — | $16.04M | $13.87M | $12.46M |
|---|
| 2021-12-31 | $21.32M | $22.59M | $7.65M | $12.48M | $11.85M |
|---|
| 2020-12-31 | $12.79M | $13.81M | $4.98M | $6.1M | $5.36M |
|---|
| 2019-12-31 | $14.67M | — | $2.78M | $2.98M | -$289,979.00 |
|---|
| 2018-12-31 | $11.29M | — | $6.91M | $7.08M | $7.12M |
|---|
| 2018-12-28 | $97.39M | $24.94M | $1.18M | $1.18M | $974,287.00 |
|---|
| 2017-12-29 | $98.07M | $25.43M | $3.7M | $3.68M | $1.68M |
|---|
| 2016-12-30 | $93.26M | $23.68M | $1.1M | $1.08M | $556,553.00 |
|---|
| 2015-12-25 | $88.5M | $23.61M | $2.64M | $2.56M | $1.56M |
|---|
| 2014-12-26 | $91.84M | $25.52M | $6.49M | $5.43M | $9.13M |
|---|
| 2013-12-27 | $93.75M | $24.25M | $4.37M | — | $2.94M |
|---|
| 2012-12-28 | $98.43M | $24.89M | $2.48M | — | $1.56M |
|---|
| 2011-12-30 | $81.92M | $18.64M | $517,100.00 | -$58,292.00 | $853,903.00 |
|---|
| 2010-12-31 | $69.44M | $17.15M | $1.56M | -$1.56M | -$1.56M |
|---|