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 | — | — | — | $8.93M | $7.33M |
|---|
| 2026-03-31 | — | — | — | $7.13M | $5.74M |
|---|
| 2025-12-31 | — | — | — | $7.55M | $6.19M |
|---|
| 2025-09-30 | — | — | — | $7.49M | $6.13M |
|---|
| 2025-06-30 | — | — | — | $7.47M | $6.1M |
|---|
| 2025-03-31 | — | — | — | $6.6M | $5.38M |
|---|
| 2024-12-31 | — | — | — | $5.65M | $4.6M |
|---|
| 2024-09-30 | — | — | — | $5.62M | $4.57M |
|---|
| 2024-06-30 | — | — | — | $5.66M | $4.63M |
|---|
| 2024-03-31 | — | — | — | $5.42M | $4.46M |
|---|
| 2023-12-31 | — | — | — | -$9.71M | -$7.44M |
|---|
| 2023-09-30 | — | — | — | $3.08M | $2.58M |
|---|
| 2023-06-30 | — | — | — | $3.08M | $2.55M |
|---|
| 2023-03-31 | — | — | — | $3.98M | $3.27M |
|---|
| 2022-12-31 | — | — | — | $5.43M | $4.73M |
|---|
| 2022-09-30 | — | — | — | $6.06M | $4.93M |
|---|
| 2022-06-30 | — | — | — | $5.46M | $4.49M |
|---|
| 2022-03-31 | — | — | — | $8.14M | $6.61M |
|---|
| 2021-12-31 | — | — | — | $7.71M | $5.99M |
|---|
| 2021-09-30 | — | — | — | $7.21M | $5.8M |
|---|
| 2021-06-30 | — | — | — | $6.09M | $4.89M |
|---|
| 2021-03-31 | — | — | — | $7.2M | $5.84M |
|---|
| 2020-12-31 | — | — | — | $6.31M | $5.18M |
|---|
| 2020-09-30 | — | — | — | $6.11M | $4.96M |
|---|
| 2020-06-30 | — | — | — | $4.03M | $3.28M |
|---|
| 2020-03-31 | — | — | — | $1.03M | $868,000.00 |
|---|
| 2019-12-31 | — | — | — | $5.01M | $4.07M |
|---|
| 2019-09-30 | — | — | — | $4.81M | $3.86M |
|---|
| 2019-06-30 | — | — | — | $4.36M | $3.52M |
|---|
| 2019-03-31 | — | — | — | $5.76M | $4.67M |
|---|
| 2018-12-31 | — | — | — | $3.2M | $2.62M |
|---|
| 2018-09-30 | — | — | — | $3.54M | $3.1M |
|---|
| 2018-06-30 | — | — | — | $3.13M | $2.91M |
|---|
| 2018-03-31 | — | — | — | $2.5M | $2.09M |
|---|
| 2017-12-31 | — | — | — | $2.61M | -$2.37M |
|---|
| 2017-09-30 | — | — | — | $2.61M | $1.77M |
|---|
| 2017-06-30 | — | — | — | $2.9M | $1.92M |
|---|
| 2017-03-31 | — | — | — | $3.19M | $2.1M |
|---|
| 2016-12-31 | — | — | — | $3.04M | $1.99M |
|---|
| 2016-09-30 | — | — | — | $2.89M | $1.88M |
|---|
| 2016-06-30 | — | — | — | $2.14M | $1.41M |
|---|
| 2016-03-31 | — | — | — | $2.96M | $2M |
|---|
| 2015-12-31 | — | — | — | $3.08M | $1.99M |
|---|
| 2015-09-30 | — | — | — | $3.92M | $2.54M |
|---|
| 2015-06-30 | — | — | — | $2.93M | $1.93M |
|---|
| 2015-03-31 | — | — | — | $3.26M | $2.14M |
|---|
| 2014-12-31 | — | — | — | $3.07M | $2M |
|---|
| 2014-09-30 | — | — | — | $2.37M | $1.57M |
|---|
| 2014-06-30 | — | — | — | $3.22M | $2.1M |
|---|
| 2014-03-31 | — | — | — | $3.03M | $1.99M |
|---|
| 2013-12-31 | — | — | — | $2.63M | $1.73M |
|---|
| 2013-09-30 | — | — | — | $2.34M | $1.57M |
|---|
| 2013-06-30 | — | — | — | $2.62M | $1.81M |
|---|
| 2013-03-31 | — | — | — | -$198,000.00 | -$136,000.00 |
|---|
| 2012-12-31 | — | — | — | $3.02M | $2.2M |
|---|
| 2012-09-30 | — | — | — | -$2.28M | -$1.57M |
|---|
| 2012-06-30 | — | — | — | $1.02M | $740,031.00 |
|---|
| 2012-03-31 | — | — | — | $1.61M | $1.45M |
|---|
| 2011-12-31 | — | — | — | -$2.25M | -$1.02M |
|---|
| 2011-09-30 | — | — | — | $2.23M | $1.52M |
|---|
| 2011-06-30 | — | — | — | $2.07M | $1.41M |
|---|
| 2011-03-31 | — | — | — | $1.4M | $953,617.00 |
|---|
| 2010-12-31 | — | — | — | -$10.37M | -$6.25M |
|---|
| 2010-09-30 | — | — | — | $1.95M | $1.42M |
|---|
| 2010-06-30 | — | — | — | $1.09M | $782,466.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $29.1M | $23.8M |
|---|
| 2024-12-31 | — | — | — | $22.36M | $18.26M |
|---|
| 2023-12-31 | — | — | — | $432,000.00 | $956,000.00 |
|---|
| 2022-12-31 | — | — | — | $25.09M | $20.75M |
|---|
| 2021-12-31 | — | — | — | $28.21M | $22.52M |
|---|
| 2020-12-31 | — | — | — | $17.48M | $14.29M |
|---|
| 2019-12-31 | — | — | — | $19.94M | $16.11M |
|---|
| 2018-12-31 | — | — | — | $12.38M | $10.71M |
|---|
| 2017-12-31 | — | — | — | $11.32M | $3.41M |
|---|
| 2016-12-31 | — | — | — | $11.03M | $7.28M |
|---|
| 2015-12-31 | — | — | — | $13.18M | $8.6M |
|---|
| 2014-12-31 | — | — | — | $11.7M | $7.65M |
|---|
| 2013-12-31 | — | — | — | $7.4M | $4.97M |
|---|
| 2012-12-31 | — | — | — | $3.37M | $2.82M |
|---|
| 2011-12-31 | — | — | — | $3.45M | $2.86M |
|---|
| 2010-12-31 | — | — | — | -$6.64M | -$3.55M |
|---|
| 2009-12-31 | — | — | — | $6.81M | $4.96M |
|---|