Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13.06M | $3.42M | $395,013.00 | $394,383.00 | $364,384.00 |
|---|
| 2026-03-31 | $12.18M | $3.12M | $350,693.00 | $343,391.00 | $1.84M |
|---|
| 2025-12-31 | $11.43M | $3.57M | $885,241.00 | $877,860.00 | $25,810.00 |
|---|
| 2025-09-30 | $16.42M | $3.86M | $663,361.00 | $650,599.00 | -$1.72M |
|---|
| 2025-06-30 | $16.64M | $4.28M | $826,570.00 | $825,556.00 | $58,510.00 |
|---|
| 2025-03-31 | $15.03M | $3.92M | $260,456.00 | $253,819.00 | -$430,436.00 |
|---|
| 2024-12-31 | $13.96M | $4.02M | -$329,016.00 | $685,022.00 | -$45,866.00 |
|---|
| 2024-09-30 | $15.87M | $3.67M | $849,432.00 | $861,011.00 | $1.33M |
|---|
| 2024-06-30 | $16.62M | $3.98M | $147,587.00 | -$60,000.00 | -$103,324.00 |
|---|
| 2024-03-31 | $15.52M | $3.8M | -$173,906.00 | $1.44M | $1.43M |
|---|
| 2023-12-31 | $18.23M | $4.24M | -$880,833.00 | -$1.13M | -$1.67M |
|---|
| 2023-09-30 | $16.96M | $4.54M | $382,149.00 | $123,544.00 | $134,733.00 |
|---|
| 2023-06-30 | $18.52M | $4.49M | $306,334.00 | $98,594.00 | $13,471.00 |
|---|
| 2023-03-31 | $16.67M | $3.77M | -$2.62M | -$2.79M | -$2.83M |
|---|
| 2022-12-31 | $22.68M | $4.84M | $1.52M | $1.32M | $1.09M |
|---|
| 2022-09-30 | $20.06M | $4.51M | $192,869.00 | $9,746.00 | $9,746.00 |
|---|
| 2022-06-30 | $20.52M | $4.45M | -$1.07M | -$1.22M | -$1.22M |
|---|
| 2022-03-31 | $15.64M | $3.73M | -$1.45M | -$1.23M | -$1.23M |
|---|
| 2021-12-31 | $20.85M | $6.06M | $31,906.00 | $1.7M | $1.7M |
|---|
| 2021-09-30 | $15.21M | $3.78M | -$1.22M | $367,026.00 | $367,026.00 |
|---|
| 2021-06-30 | $13.97M | $3.81M | -$853,882.00 | -$937,524.00 | -$937,524.00 |
|---|
| 2021-03-31 | $12.18M | $3.3M | -$1.55M | -$1.84M | -$1.84M |
|---|
| 2020-12-31 | $15.14M | $4.52M | -$1.04M | -$1.11M | -$1.11M |
|---|
| 2020-09-30 | $11.23M | $2.87M | -$1.6M | -$1.64M | -$1.64M |
|---|
| 2020-06-30 | $12M | $3.32M | -$1.57M | -$1.65M | -$1.65M |
|---|
| 2020-03-31 | $13.31M | $3.11M | -$3.2M | -$3.25M | -$3.25M |
|---|
| 2019-12-31 | $17.65M | $5.01M | $102,403.00 | $194,917.00 | $194,917.00 |
|---|
| 2019-09-30 | $13.47M | $3.6M | -$152,732.00 | -$157,614.00 | -$157,614.00 |
|---|
| 2019-06-30 | $13.93M | $4.06M | $45,253.00 | $22,104.00 | $22,104.00 |
|---|
| 2019-03-31 | $12.86M | $3.98M | $188,838.00 | $163,360.00 | $163,360.00 |
|---|
| 2018-12-31 | $17.97M | $5.49M | $794,829.00 | $768,407.00 | $768,407.00 |
|---|
| 2018-09-30 | $12.05M | $3.53M | $176,670.00 | $148,701.00 | $148,701.00 |
|---|
| 2018-06-30 | $11.99M | $3.58M | $508,539.00 | $485,243.00 | $330,243.00 |
|---|
| 2018-03-31 | $10.92M | $3.48M | $475,296.00 | $448,548.00 | $448,548.00 |
|---|
| 2017-12-31 | $10.75M | $3.72M | $1.05M | $1.05M | $1.05M |
|---|
| 2017-09-30 | $10.5M | $3.44M | $1.55M | $1.53M | $1.53M |
|---|
| 2017-06-30 | $10.51M | $3.41M | $1.24M | $1.21M | $1.21M |
|---|
| 2017-03-31 | $9.49M | $3.05M | $850,836.00 | $734,637.00 | $734,637.00 |
|---|
| 2016-12-31 | $9.76M | $3.24M | $1.11M | $993,889.00 | $117,910.00 |
|---|
| 2016-09-30 | $9.09M | $2.69M | $987,833.00 | $866,607.00 | $866,607.00 |
|---|
| 2016-06-30 | $8.3M | $2.4M | $688,152.00 | $575,263.00 | $575,263.00 |
|---|
| 2016-03-31 | $8.02M | $2.34M | $512,295.00 | $380,646.00 | $4.83M |
|---|
| 2015-12-31 | $8.41M | $2.62M | $29,830.00 | -$102,260.00 | -$20.04M |
|---|
| 2015-09-30 | $8.03M | $2.35M | -$46,243.00 | -$264,099.00 | -$3.17M |
|---|
| 2015-06-30 | $7.63M | $2.3M | $247,152.00 | $135,703.00 | -$1.95M |
|---|
| 2015-03-31 | $6.58M | $1.91M | -$33,828.00 | -$142,947.00 | -$2.02M |
|---|
| 2014-12-31 | $5.12M | $2.03M | $225,199.00 | $80,243.00 | -$3.69M |
|---|
| 2014-09-30 | $8.76M | $2.18M | -$493,069.00 | -$614,061.00 | -$653,624.00 |
|---|
| 2014-06-30 | $6.45M | $1.98M | $681,645.00 | $427,141.00 | $427,141.00 |
|---|
| 2014-03-31 | $5.55M | $1.82M | $455,500.00 | $188,706.00 | $188,706.00 |
|---|
| 2013-12-31 | $6.11M | $1.91M | -$81,900.00 | -$1.09M | -$1.09M |
|---|
| 2013-09-30 | $5.84M | $1.68M | $395,796.00 | -$337,758.00 | -$337,758.00 |
|---|
| 2013-06-30 | $5.32M | $1.49M | $279,510.00 | -$92,482.00 | -$92,482.00 |
|---|
| 2013-03-31 | $5.24M | $1.57M | $372,413.00 | $29,848.00 | $29,848.00 |
|---|
| 2012-12-31 | $5.84M | $1.69M | $153,198.00 | $2.02M | $2.02M |
|---|
| 2012-09-30 | $5.13M | $1.26M | $349,739.00 | $1.6M | $1.6M |
|---|
| 2012-06-30 | $4.35M | $1.19M | $70,085.00 | -$989,622.00 | -$989,622.00 |
|---|
| 2012-03-31 | $3.29M | $673,325.00 | $13,688.00 | -$604,637.00 | -$604,637.00 |
|---|
| 2011-12-31 | $3.41M | $874,541.00 | $369,691.00 | $899,031.00 | $899,031.00 |
|---|
| 2011-09-30 | $2.89M | $487,316.00 | -$86,482.00 | -$141,646.00 | -$141,646.00 |
|---|
| 2011-06-30 | $2.78M | $737,568.00 | $264,411.00 | $562,604.00 | $562,604.00 |
|---|
| 2011-03-31 | $2.47M | $579,388.00 | $123,826.00 | $170,128.00 | $170,128.00 |
|---|
| 2010-12-31 | $2.9M | $749,577.00 | $212,494.00 | $231,812.00 | $231,812.00 |
|---|
| 2010-09-30 | $2.36M | $493,478.00 | $33,635.00 | $344,770.00 | $344,770.00 |
|---|
| 2010-06-30 | $2.29M | $473,884.00 | -$78,389.00 | -$1.64M | -$1.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $60.68M | $15.63M | $2.64M | $2.61M | -$2.07M |
|---|
| 2024-12-31 | $59.45M | $15.02M | $1.27M | $4.15M | $2.61M |
|---|
| 2023-12-31 | $70.39M | $17.04M | -$2.81M | -$3.7M | -$4.36M |
|---|
| 2022-12-31 | $78.9M | $17.53M | -$805,712.00 | -$1.12M | -$1.35M |
|---|
| 2021-12-31 | $62.21M | $16.95M | -$3.59M | -$716,331.00 | -$716,331.00 |
|---|
| 2020-12-31 | $51.68M | $13.82M | -$7.41M | -$7.67M | -$7.67M |
|---|
| 2019-12-31 | $57.9M | $16.65M | $183,762.00 | $222,767.00 | $222,767.00 |
|---|
| 2018-12-31 | $52.93M | $16.08M | $1.96M | $1.85M | $1.7M |
|---|
| 2017-12-31 | $41.24M | $13.63M | $4.69M | $4.53M | $4.53M |
|---|
| 2016-12-31 | $35.17M | $10.67M | $3.3M | $2.82M | $6.39M |
|---|
| 2015-12-31 | $30.65M | $9.19M | $196,911.00 | -$373,603.00 | -$27.18M |
|---|
| 2014-12-31 | $25.88M | $8.02M | $869,275.00 | $82,029.00 | -$3.73M |
|---|
| 2013-12-31 | $22.51M | $6.65M | $965,819.00 | -$1.49M | -$1.49M |
|---|
| 2012-12-31 | $18.61M | $4.82M | $586,710.00 | $2.03M | $2.03M |
|---|
| 2011-12-31 | $11.55M | $2.68M | $671,446.00 | $1.49M | $1.49M |
|---|
| 2010-12-31 | $9.86M | $2.26M | $164,610.00 | -$2.11M | -$2.11M |
|---|