Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $11.61M | $9.47M |
|---|
| 2026-03-31 | — | — | — | $14.91M | $12.02M |
|---|
| 2025-12-31 | — | — | — | $7.27M | $5.94M |
|---|
| 2025-09-30 | — | — | — | $7.47M | $6.18M |
|---|
| 2025-06-30 | — | — | — | $5.43M | $4.49M |
|---|
| 2025-03-31 | — | — | — | $7.71M | $6.29M |
|---|
| 2024-12-31 | — | — | — | $7.27M | $6.11M |
|---|
| 2024-09-30 | — | — | — | $6.17M | $5.38M |
|---|
| 2024-06-30 | — | — | — | $4.89M | $4.06M |
|---|
| 2024-03-31 | — | — | — | $6.09M | $4.71M |
|---|
| 2023-12-31 | — | — | — | $4.32M | $3.54M |
|---|
| 2023-09-30 | — | — | — | $3.37M | $2.78M |
|---|
| 2023-06-30 | — | — | — | $8.06M | $6.55M |
|---|
| 2023-03-31 | — | — | — | $4.69M | $3.81M |
|---|
| 2022-12-31 | — | — | — | $10.78M | $8.9M |
|---|
| 2022-09-30 | — | — | — | $9M | $7.3M |
|---|
| 2022-06-30 | — | — | — | $11.86M | $9.4M |
|---|
| 2022-03-31 | — | — | — | $12.7M | $10.1M |
|---|
| 2021-12-31 | — | — | — | $8.58M | $6.94M |
|---|
| 2021-09-30 | — | — | — | -$12.63M | -$9.98M |
|---|
| 2021-06-30 | — | — | — | $7.17M | $5.69M |
|---|
| 2021-03-31 | — | — | — | $6.79M | $5.36M |
|---|
| 2020-12-31 | — | — | — | $5.74M | $4.54M |
|---|
| 2020-09-30 | — | — | — | $5.56M | $4.47M |
|---|
| 2020-06-30 | — | — | — | $5.29M | $4.27M |
|---|
| 2020-03-31 | — | — | — | $757,000.00 | $608,000.00 |
|---|
| 2019-12-31 | — | — | — | $4.18M | $3.33M |
|---|
| 2019-09-30 | — | — | — | $5.76M | $4.66M |
|---|
| 2019-06-30 | — | — | — | $6.15M | $4.93M |
|---|
| 2019-03-31 | — | — | — | $4.87M | $3.92M |
|---|
| 2018-12-31 | — | — | — | $4.14M | $3.34M |
|---|
| 2018-09-30 | — | — | — | $4.56M | $4.05M |
|---|
| 2018-06-30 | — | — | — | $4.79M | $3.82M |
|---|
| 2018-03-31 | — | — | — | $3.74M | $2.4M |
|---|
| 2017-12-31 | — | — | — | $3.78M | $2.28M |
|---|
| 2017-09-30 | — | — | — | $3.16M | $2.13M |
|---|
| 2017-06-30 | — | — | — | $2.8M | $1.92M |
|---|
| 2017-03-31 | — | — | — | $2.71M | $1.86M |
|---|
| 2016-12-31 | — | — | — | $2.7M | $1.85M |
|---|
| 2016-09-30 | — | — | — | $2.78M | $2.04M |
|---|
| 2016-06-30 | — | — | — | $3.01M | $2.01M |
|---|
| 2016-03-31 | — | — | — | $3M | $1.99M |
|---|
| 2015-12-31 | — | — | — | $2.2M | $1.45M |
|---|
| 2015-09-30 | — | — | — | $2.71M | $1.86M |
|---|
| 2015-06-30 | — | — | — | $2.76M | $1.81M |
|---|
| 2015-03-31 | — | — | — | $2.92M | $1.81M |
|---|
| 2014-12-31 | — | — | — | $1.52M | $2.01M |
|---|
| 2014-09-30 | — | — | — | $2.14M | $1.44M |
|---|
| 2014-06-30 | — | — | — | $1.58M | $1.07M |
|---|
| 2014-03-31 | — | — | — | $1.3M | $879,000.00 |
|---|
| 2013-12-31 | — | — | — | $268,000.00 | $178,000.00 |
|---|
| 2013-09-30 | — | — | — | $996,000.00 | $674,000.00 |
|---|
| 2013-06-30 | — | — | — | $2.15M | $1.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $27.89M | $22.9M |
|---|
| 2024-12-31 | — | — | — | $24.41M | $20.25M |
|---|
| 2023-12-31 | — | — | — | $20.43M | $16.68M |
|---|
| 2022-12-31 | — | — | — | $44.35M | $35.71M |
|---|
| 2021-12-31 | — | — | — | $9.91M | $8M |
|---|
| 2020-12-31 | — | — | — | $17.34M | $13.89M |
|---|
| 2019-12-31 | — | — | — | $20.96M | $16.84M |
|---|
| 2018-12-31 | — | — | — | $17.24M | $13.61M |
|---|
| 2017-12-31 | — | — | — | $12.45M | $8.2M |
|---|
| 2016-12-31 | — | — | — | $11.49M | $7.88M |
|---|
| 2015-12-31 | — | — | — | $10.58M | $7.07M |
|---|
| 2014-12-31 | — | — | — | $6.54M | $5.4M |
|---|
| 2013-12-31 | — | — | — | $4.32M | $3.17M |
|---|
| 2012-12-31 | — | — | — | $3.34M | $2.36M |
|---|