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 | — | — | — | $6.18M | $5.04M |
|---|
| 2026-03-31 | — | — | — | $5.98M | $4.99M |
|---|
| 2025-12-31 | — | — | — | $6.82M | $4.69M |
|---|
| 2025-09-30 | — | — | — | $6.28M | $5.24M |
|---|
| 2025-06-30 | — | — | — | $6.17M | $5.03M |
|---|
| 2025-03-31 | — | — | — | $4.86M | $3.95M |
|---|
| 2024-12-31 | — | — | — | $4.82M | $4M |
|---|
| 2024-09-30 | — | — | — | $3.84M | $3.28M |
|---|
| 2024-06-30 | — | — | — | $4.09M | $3.48M |
|---|
| 2024-03-31 | — | — | — | $3.64M | $3.13M |
|---|
| 2023-12-31 | — | — | — | $4.53M | $3.8M |
|---|
| 2023-09-30 | — | — | — | $5.35M | $4.41M |
|---|
| 2023-06-30 | — | — | — | $5.55M | $4.63M |
|---|
| 2023-03-31 | — | — | — | $6.41M | $5.32M |
|---|
| 2022-12-31 | — | — | — | $7.68M | $6.32M |
|---|
| 2022-09-30 | — | — | — | $7.12M | $5.89M |
|---|
| 2022-06-30 | — | — | — | $6.38M | $5.3M |
|---|
| 2022-03-31 | — | — | — | $5.67M | $4.73M |
|---|
| 2021-12-31 | — | — | — | $5.8M | $4.79M |
|---|
| 2021-09-30 | — | — | — | $5.6M | $4.69M |
|---|
| 2021-06-30 | — | — | — | $5.5M | $4.62M |
|---|
| 2021-03-31 | — | — | — | $6.44M | $5.4M |
|---|
| 2020-12-31 | — | — | — | -$1.23M | -$723,000.00 |
|---|
| 2020-09-30 | — | — | — | $5.09M | $4.36M |
|---|
| 2020-06-30 | — | — | — | $4.75M | $4.19M |
|---|
| 2020-03-31 | — | — | — | $3.27M | $3.06M |
|---|
| 2019-12-31 | — | — | — | $758,000.00 | $898,000.00 |
|---|
| 2019-09-30 | $1.44M | — | — | $5.07M | $4.44M |
|---|
| 2019-06-30 | $1.52M | — | — | $4.73M | $4.19M |
|---|
| 2019-03-31 | $1.34M | — | — | $3.85M | $3.5M |
|---|
| 2018-12-31 | $1.45M | — | — | $4.01M | $3.53M |
|---|
| 2018-09-30 | $1.43M | — | — | $4.06M | $3.7M |
|---|
| 2018-06-30 | $1.44M | — | — | $3.6M | $3.33M |
|---|
| 2018-03-31 | $1.33M | — | — | $3.73M | $3.46M |
|---|
| 2017-12-31 | $1.46M | — | — | $3.56M | $2.72M |
|---|
| 2017-09-30 | $1.39M | — | — | $4.29M | $3.54M |
|---|
| 2017-06-30 | $1.35M | — | — | $4.74M | $3.84M |
|---|
| 2017-03-31 | — | — | — | $3.67M | $3.14M |
|---|
| 2016-12-31 | — | — | — | $4.28M | $3.78M |
|---|
| 2016-09-30 | — | — | — | $4.36M | $3.59M |
|---|
| 2016-06-30 | — | — | — | $4.06M | $3.41M |
|---|
| 2016-03-31 | — | — | — | $3.45M | $3.02M |
|---|
| 2015-12-31 | — | — | — | $3.83M | $3.3M |
|---|
| 2015-09-30 | — | — | — | $5.07M | $4.06M |
|---|
| 2015-06-30 | — | — | — | $5.08M | $4.1M |
|---|
| 2015-03-31 | — | — | — | $4.44M | $3.67M |
|---|
| 2014-12-31 | — | — | — | $4.09M | $3.45M |
|---|
| 2014-09-30 | — | — | — | $3.85M | $3.41M |
|---|
| 2014-06-30 | — | — | — | $4.26M | $3.57M |
|---|
| 2014-03-31 | — | — | — | $3.87M | $3.31M |
|---|
| 2013-12-31 | — | — | — | $3.23M | $2.92M |
|---|
| 2013-09-30 | — | — | — | $3.96M | $3.29M |
|---|
| 2013-06-30 | — | — | — | $3.86M | $3.21M |
|---|
| 2013-03-31 | — | — | — | $3.66M | $3.09M |
|---|
| 2012-12-31 | — | — | — | $2.53M | $2.51M |
|---|
| 2012-09-30 | — | — | — | $4.36M | $3.46M |
|---|
| 2012-06-30 | — | — | — | $3.68M | $3M |
|---|
| 2012-03-31 | — | — | — | $4.01M | $3.23M |
|---|
| 2011-12-31 | — | — | — | $2.83M | $2.71M |
|---|
| 2011-09-30 | — | — | — | $2.85M | $2.51M |
|---|
| 2011-06-30 | — | — | — | $3.16M | $2.67M |
|---|
| 2011-03-31 | — | — | — | $2.73M | $2.32M |
|---|
| 2010-12-31 | — | — | — | $2.77M | $2.32M |
|---|
| 2010-09-30 | — | — | — | $3.06M | $2.55M |
|---|
| 2010-06-30 | — | — | — | $2.52M | $2.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $24.12M | $18.91M |
|---|
| 2024-12-31 | — | — | — | $16.4M | $13.89M |
|---|
| 2023-12-31 | — | — | — | $21.83M | $18.17M |
|---|
| 2022-12-31 | — | — | — | $26.84M | $22.24M |
|---|
| 2021-12-31 | — | — | — | $23.35M | $19.5M |
|---|
| 2020-12-31 | — | — | — | $11.87M | $10.89M |
|---|
| 2019-12-31 | — | — | — | $14.4M | $13.02M |
|---|
| 2018-12-31 | $5.66M | — | — | $15.38M | $14.02M |
|---|
| 2017-12-31 | $5.39M | — | — | $16.25M | $13.24M |
|---|
| 2016-12-31 | $5.19M | — | — | $16.15M | $13.8M |
|---|
| 2015-12-31 | — | — | — | $18.42M | $15.13M |
|---|
| 2014-12-31 | — | — | — | $16.07M | $13.72M |
|---|
| 2013-12-31 | — | — | — | $14.71M | $12.51M |
|---|
| 2012-12-31 | — | — | — | $14.57M | $12.21M |
|---|
| 2011-12-31 | — | — | — | $11.56M | $10.21M |
|---|
| 2010-12-31 | — | — | — | $10.65M | $9.05M |
|---|
| 2009-12-31 | — | — | — | $8.65M | $7.8M |
|---|