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 | — | — | — | $3M | $2.52M |
|---|
| 2026-03-31 | — | — | — | $3.36M | $2.8M |
|---|
| 2025-12-31 | — | — | — | $2.34M | $2.01M |
|---|
| 2025-09-30 | — | — | — | $2.41M | $2.06M |
|---|
| 2025-06-30 | — | — | — | $2.24M | $1.91M |
|---|
| 2025-03-31 | — | — | — | $2.38M | $2.01M |
|---|
| 2024-12-31 | — | — | — | $1.7M | $1.49M |
|---|
| 2024-09-30 | — | — | — | $1.91M | $1.64M |
|---|
| 2024-06-30 | — | — | — | $2.04M | $1.75M |
|---|
| 2024-03-31 | — | — | — | $1.56M | $1.36M |
|---|
| 2023-12-31 | — | — | — | $1.94M | $1.67M |
|---|
| 2023-09-30 | — | — | — | $2.1M | $1.79M |
|---|
| 2023-06-30 | — | — | — | $1.55M | $1.4M |
|---|
| 2023-03-31 | — | — | — | $1.98M | $1.73M |
|---|
| 2022-12-31 | — | — | — | $2.26M | $2.1M |
|---|
| 2022-09-30 | — | — | — | $2.22M | $2.12M |
|---|
| 2022-06-30 | — | — | — | $2.16M | $1.98M |
|---|
| 2022-03-31 | — | — | — | $2.32M | $2.12M |
|---|
| 2021-12-31 | — | — | — | $1.32M | $1.33M |
|---|
| 2021-09-30 | — | — | — | $2.04M | $1.9M |
|---|
| 2021-06-30 | — | — | — | $1.83M | $1.74M |
|---|
| 2021-03-31 | — | — | — | $1.71M | $1.64M |
|---|
| 2020-12-31 | — | — | — | $1.35M | $1.35M |
|---|
| 2020-09-30 | — | — | — | $1.66M | $1.61M |
|---|
| 2020-06-30 | — | — | — | $1.66M | $1.61M |
|---|
| 2020-03-31 | — | — | — | $879,000.00 | $1.04M |
|---|
| 2019-12-31 | — | — | — | $1.5M | $1.48M |
|---|
| 2019-09-30 | — | — | — | $990,000.00 | $1.09M |
|---|
| 2019-06-30 | — | — | — | $1.93M | $1.85M |
|---|
| 2019-03-31 | — | — | — | $1.4M | $1.41M |
|---|
| 2018-12-31 | — | — | — | $1.03M | $1.22M |
|---|
| 2018-09-30 | — | — | — | $1.36M | $1.39M |
|---|
| 2018-06-30 | — | — | — | $1.6M | $1.98M |
|---|
| 2018-03-31 | — | — | — | $1.26M | $1.33M |
|---|
| 2017-12-31 | — | — | — | $937,000.00 | $578,000.00 |
|---|
| 2017-09-30 | — | — | — | $1.33M | $1.21M |
|---|
| 2017-06-30 | — | — | — | $1.54M | $1.29M |
|---|
| 2017-03-31 | — | — | — | $1.79M | $1.46M |
|---|
| 2016-12-31 | — | — | — | $1.55M | $1.3M |
|---|
| 2016-09-30 | — | — | — | $1.6M | $1.45M |
|---|
| 2016-06-30 | — | — | — | $1.28M | $1.12M |
|---|
| 2016-03-31 | — | — | — | $1.55M | $1.29M |
|---|
| 2015-12-31 | — | — | — | — | $125,000.00 |
|---|
| 2015-09-30 | — | — | — | — | $1.01M |
|---|
| 2015-06-30 | — | — | — | — | $1M |
|---|
| 2015-03-31 | — | — | — | — | $924,000.00 |
|---|
| 2014-12-31 | — | — | — | — | $1.09M |
|---|
| 2014-09-30 | — | — | — | — | $1.06M |
|---|
| 2014-06-30 | — | — | — | — | $1.16M |
|---|
| 2014-03-31 | — | — | — | — | $903,000.00 |
|---|
| 2013-12-31 | — | — | — | — | $967,000.00 |
|---|
| 2013-09-30 | — | — | — | — | $1.02M |
|---|
| 2013-06-30 | — | — | — | — | $1.01M |
|---|
| 2013-03-31 | — | — | — | — | $1.01M |
|---|
| 2012-12-31 | — | — | — | — | $883,000.00 |
|---|
| 2012-09-30 | — | — | — | — | $1.13M |
|---|
| 2012-06-30 | — | — | — | — | $1.22M |
|---|
| 2012-03-31 | — | — | — | — | $418,000.00 |
|---|
| 2011-12-31 | — | — | — | — | $1.14M |
|---|
| 2011-09-30 | — | — | — | — | $1.21M |
|---|
| 2011-06-30 | — | — | — | — | $1.09M |
|---|
| 2011-03-31 | — | — | — | — | $1.24M |
|---|
| 2010-12-31 | — | — | — | — | $1.3M |
|---|
| 2010-09-30 | — | — | — | — | $1.29M |
|---|
| 2010-06-30 | — | — | — | — | $1.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $9.37M | $7.98M |
|---|
| 2024-12-31 | — | — | — | $7.21M | $6.23M |
|---|
| 2023-12-31 | — | — | — | $7.57M | $6.6M |
|---|
| 2022-12-31 | — | — | — | $8.96M | $8.32M |
|---|
| 2021-12-31 | — | — | — | $6.89M | $6.6M |
|---|
| 2020-12-31 | — | — | — | $5.55M | $5.6M |
|---|
| 2019-12-31 | — | — | — | $5.82M | $5.84M |
|---|
| 2018-12-31 | — | — | — | $5.25M | $5.9M |
|---|
| 2017-12-31 | — | — | — | $5.6M | $4.54M |
|---|
| 2016-12-31 | — | — | — | $5.98M | $5.16M |
|---|
| 2015-12-31 | — | — | — | $3.14M | $3.06M |
|---|
| 2014-12-31 | — | — | — | $4.74M | $4.22M |
|---|
| 2013-12-31 | — | — | — | $4.51M | $4M |
|---|
| 2012-12-31 | — | — | — | — | $3.65M |
|---|
| 2011-12-31 | — | — | — | — | $4.68M |
|---|
| 2010-12-31 | — | — | — | — | $4.92M |
|---|
| 2009-12-31 | — | — | — | — | $5.11M |
|---|