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 | — | — | — | $6.71M | $5.39M |
|---|
| 2026-03-31 | — | — | — | $6.32M | $5.07M |
|---|
| 2025-12-31 | — | — | — | $5.93M | $4.74M |
|---|
| 2025-09-30 | — | — | — | $6.06M | $4.93M |
|---|
| 2025-06-30 | — | — | — | $5.35M | $4.4M |
|---|
| 2025-03-31 | — | — | — | $5.72M | $4.7M |
|---|
| 2024-12-31 | — | — | — | $2.4M | $3.28M |
|---|
| 2024-09-30 | — | — | — | $4.8M | $3.93M |
|---|
| 2024-06-30 | — | — | — | $3.6M | $3.01M |
|---|
| 2024-03-31 | — | — | — | $3.3M | $2.78M |
|---|
| 2023-12-31 | — | — | — | $2.53M | $2.64M |
|---|
| 2023-09-30 | — | — | — | $3.55M | $2.88M |
|---|
| 2023-06-30 | — | — | — | $4.06M | $3.36M |
|---|
| 2023-03-31 | — | — | — | $4.05M | $3.36M |
|---|
| 2022-12-31 | — | — | — | $746,000.00 | $1.21M |
|---|
| 2022-09-30 | — | — | — | $3.02M | $2.5M |
|---|
| 2022-06-30 | — | — | — | $3.67M | $3.03M |
|---|
| 2022-03-31 | — | — | — | $3.87M | $3.13M |
|---|
| 2021-12-31 | — | — | — | $4.18M | $3.15M |
|---|
| 2021-09-30 | — | — | — | $5.64M | $4.52M |
|---|
| 2021-06-30 | — | — | — | $6.26M | $4.98M |
|---|
| 2021-03-31 | — | — | — | $6.74M | $5.37M |
|---|
| 2020-12-31 | — | — | — | $6.75M | $5.6M |
|---|
| 2020-09-30 | — | — | — | $6.91M | $5.43M |
|---|
| 2020-06-30 | — | — | — | $6.47M | $5.1M |
|---|
| 2020-03-31 | — | — | — | $4.15M | $3.36M |
|---|
| 2019-12-31 | — | — | — | $3.29M | $3.27M |
|---|
| 2019-09-30 | — | — | — | $3.2M | $2.61M |
|---|
| 2019-06-30 | — | — | — | $3.1M | $2.6M |
|---|
| 2019-03-31 | — | — | — | $2.52M | $2.18M |
|---|
| 2018-12-31 | — | — | — | $2.38M | $2.46M |
|---|
| 2018-09-30 | — | — | — | $3.59M | $3.02M |
|---|
| 2018-06-30 | — | — | — | $3.27M | $2.85M |
|---|
| 2018-03-31 | — | — | — | $2.36M | $2.1M |
|---|
| 2017-12-31 | — | — | — | $2.63M | $2.44M |
|---|
| 2017-09-30 | — | — | — | -$5.18M | -$2.66M |
|---|
| 2017-06-30 | — | — | — | $3.13M | $2.38M |
|---|
| 2017-03-31 | — | — | — | $2.9M | $2.21M |
|---|
| 2016-12-31 | — | — | — | $2.44M | $2.09M |
|---|
| 2016-09-30 | — | — | — | $2.75M | $2.16M |
|---|
| 2016-06-30 | — | — | — | $3M | $2.33M |
|---|
| 2016-03-31 | — | — | — | $3.09M | $2.39M |
|---|
| 2015-12-31 | — | — | — | $3.32M | $2.58M |
|---|
| 2015-09-30 | — | — | — | $3.5M | $2.53M |
|---|
| 2015-06-30 | — | — | — | $3.66M | $2.62M |
|---|
| 2015-03-31 | — | — | — | $3.95M | $2.78M |
|---|
| 2014-12-31 | — | — | — | $2.96M | $2.1M |
|---|
| 2014-09-30 | — | — | — | $2.97M | $2.17M |
|---|
| 2014-06-30 | — | — | — | $2.87M | $2.08M |
|---|
| 2014-03-31 | — | — | — | $2.28M | $1.7M |
|---|
| 2013-12-31 | — | — | — | $113,000.00 | $521,000.00 |
|---|
| 2013-09-30 | — | — | — | $1.63M | $1.29M |
|---|
| 2013-06-30 | — | — | — | $1.83M | $1.41M |
|---|
| 2013-03-31 | — | — | — | $1.84M | $1.44M |
|---|
| 2012-12-31 | — | — | — | $1.97M | $1.62M |
|---|
| 2012-09-30 | — | — | — | $1.47M | $1.21M |
|---|
| 2012-06-30 | — | — | — | $2.44M | $1.82M |
|---|
| 2012-03-31 | — | — | — | $2.3M | $1.73M |
|---|
| 2011-12-31 | — | — | — | $1.23M | $1.3M |
|---|
| 2011-09-30 | — | — | — | $1.93M | $1.49M |
|---|
| 2011-06-30 | — | — | — | $716,000.00 | $722,000.00 |
|---|
| 2011-03-31 | — | — | — | $1.12M | $978,000.00 |
|---|
| 2010-12-31 | — | — | — | $760,000.00 | $844,000.00 |
|---|
| 2010-09-30 | — | — | — | $1.34M | $1.1M |
|---|
| 2010-06-30 | — | — | — | -$2.06M | -$1.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $23.05M | $18.78M |
|---|
| 2024-12-31 | — | — | — | $14.09M | $13M |
|---|
| 2023-12-31 | — | — | — | $14.19M | $12.24M |
|---|
| 2022-12-31 | — | — | — | $11.31M | $9.88M |
|---|
| 2021-12-31 | — | — | — | $22.83M | $18.01M |
|---|
| 2020-12-31 | — | — | — | $24.28M | $19.49M |
|---|
| 2019-12-31 | — | — | — | $12.12M | $10.66M |
|---|
| 2018-12-31 | — | — | — | $11.59M | $10.43M |
|---|
| 2017-12-31 | — | — | — | $3.47M | $4.37M |
|---|
| 2016-12-31 | — | — | — | $11.28M | $8.96M |
|---|
| 2015-12-31 | — | — | — | $14.42M | $10.51M |
|---|
| 2014-12-31 | — | — | — | $11.08M | $8.05M |
|---|
| 2013-12-31 | — | — | — | $5.4M | $4.66M |
|---|
| 2012-12-31 | — | — | — | $8.18M | $6.37M |
|---|
| 2011-12-31 | — | — | — | $4.99M | $4.48M |
|---|
| 2010-12-31 | — | — | — | $1.43M | $2.04M |
|---|
| 2009-12-31 | — | — | — | $3.42M | $3.27M |
|---|