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 | — | — | — | $9.19M | $7.49M |
|---|
| 2026-03-31 | — | — | — | $5.32M | $4.44M |
|---|
| 2025-12-31 | — | — | — | $6.96M | $5.66M |
|---|
| 2025-09-30 | — | — | — | $8.47M | $6.94M |
|---|
| 2025-06-30 | — | — | — | $7.2M | $5.92M |
|---|
| 2025-03-31 | — | — | — | $5.52M | $4.61M |
|---|
| 2024-12-31 | — | — | — | $7.46M | $6.12M |
|---|
| 2024-09-30 | — | — | — | $5.33M | $4.53M |
|---|
| 2024-06-30 | — | — | — | $944,000.00 | $925,000.00 |
|---|
| 2024-03-31 | — | — | — | $2.23M | $1.92M |
|---|
| 2023-12-31 | — | — | — | -$529,000.00 | -$293,000.00 |
|---|
| 2023-09-30 | — | — | — | $5.02M | $4.07M |
|---|
| 2023-06-30 | — | — | — | $5.72M | $4.69M |
|---|
| 2023-03-31 | — | — | — | $5.06M | $4.16M |
|---|
| 2022-12-31 | — | — | — | $7.79M | $6.41M |
|---|
| 2022-09-30 | — | — | — | $6.83M | $5.58M |
|---|
| 2022-06-30 | — | — | — | $6.85M | $5.62M |
|---|
| 2022-03-31 | — | — | — | $5.47M | $4.52M |
|---|
| 2021-12-31 | — | — | — | $6.85M | $5.63M |
|---|
| 2021-09-30 | — | — | — | $5.84M | $4.82M |
|---|
| 2021-06-30 | — | — | — | $6.49M | $5.29M |
|---|
| 2021-03-31 | — | — | — | $6.4M | $5.24M |
|---|
| 2020-12-31 | — | — | — | $7.03M | $5.74M |
|---|
| 2020-09-30 | — | — | — | $5.18M | $4.25M |
|---|
| 2020-06-30 | — | — | — | $6.19M | $5.06M |
|---|
| 2020-03-31 | — | — | — | $5.77M | $5.03M |
|---|
| 2019-12-31 | — | — | — | $6.07M | $4.83M |
|---|
| 2019-09-30 | — | — | — | $5.69M | $4.73M |
|---|
| 2019-06-30 | — | — | — | $5.7M | $4.73M |
|---|
| 2019-03-31 | — | — | — | $5.57M | $4.63M |
|---|
| 2018-12-31 | — | — | — | $6.33M | $5.19M |
|---|
| 2018-09-30 | — | — | — | $5.05M | $4.2M |
|---|
| 2018-06-30 | — | — | — | $3.22M | $2.74M |
|---|
| 2018-03-31 | — | — | — | $3.2M | $2.71M |
|---|
| 2017-12-31 | — | — | — | $4.63M | $3.62M |
|---|
| 2017-09-30 | — | — | — | $4.15M | $3.11M |
|---|
| 2017-06-30 | — | — | — | $4.03M | $3M |
|---|
| 2017-03-31 | — | — | — | $4.43M | $3.25M |
|---|
| 2016-12-31 | — | — | — | $4.99M | $3.65M |
|---|
| 2016-09-30 | — | — | — | $3.89M | $2.9M |
|---|
| 2016-06-30 | — | — | — | $4.01M | $2.97M |
|---|
| 2016-03-31 | — | — | — | $4.03M | $2.96M |
|---|
| 2015-12-31 | — | — | — | $3.9M | $2.88M |
|---|
| 2015-09-30 | — | — | — | $3.56M | $2.63M |
|---|
| 2015-06-30 | — | — | — | $4.33M | $3.12M |
|---|
| 2015-03-31 | — | — | — | $3.92M | $2.83M |
|---|
| 2014-12-31 | — | — | — | $4.45M | $3.22M |
|---|
| 2014-09-30 | — | — | — | $3.67M | $2.72M |
|---|
| 2014-06-30 | — | — | — | $3.45M | $2.61M |
|---|
| 2014-03-31 | $1.14M | — | — | $1.69M | $1.32M |
|---|
| 2013-12-31 | $1.88M | — | — | $3.14M | $2.35M |
|---|
| 2013-09-30 | $1.68M | — | — | $3.16M | $2.36M |
|---|
| 2013-06-30 | $1.63M | — | — | $3.17M | $2.35M |
|---|
| 2013-03-31 | — | — | — | $2.25M | $1.73M |
|---|
| 2012-12-31 | — | — | — | $2.93M | $2.16M |
|---|
| 2012-09-30 | — | — | — | $2.42M | $1.85M |
|---|
| 2012-06-30 | — | — | — | $2.63M | $1.99M |
|---|
| 2012-03-31 | — | — | — | $3.08M | $2.28M |
|---|
| 2011-12-31 | — | — | — | $2.52M | $1.95M |
|---|
| 2011-09-30 | — | — | — | $2.45M | $1.87M |
|---|
| 2011-06-30 | — | — | — | $2.74M | $1.99M |
|---|
| 2011-03-31 | — | — | — | $1.82M | $2.3M |
|---|
| 2010-12-31 | — | — | — | $3.13M | $2.42M |
|---|
| 2010-09-30 | — | — | — | $2.51M | $1.99M |
|---|
| 2010-06-30 | — | — | — | $3.21M | $2.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $28.15M | $23.12M |
|---|
| 2024-12-31 | — | — | — | $15.96M | $13.49M |
|---|
| 2023-12-31 | — | — | — | $15.26M | $12.63M |
|---|
| 2022-12-31 | — | — | — | $26.95M | $22.13M |
|---|
| 2021-12-31 | — | — | — | $25.59M | $20.97M |
|---|
| 2020-12-31 | — | — | — | $24.16M | $20.08M |
|---|
| 2019-12-31 | — | — | — | $23.03M | $18.91M |
|---|
| 2018-12-31 | — | — | — | $17.79M | $14.85M |
|---|
| 2017-12-31 | — | — | — | $17.24M | $12.97M |
|---|
| 2016-12-31 | — | — | — | $16.93M | $12.48M |
|---|
| 2015-12-31 | — | — | — | $15.7M | $11.47M |
|---|
| 2014-12-31 | — | — | — | $13.26M | $9.87M |
|---|
| 2013-12-31 | $6.45M | — | — | $11.72M | $8.78M |
|---|
| 2012-12-31 | — | — | — | $11.07M | $8.27M |
|---|
| 2011-12-31 | — | — | — | $9.53M | $8.12M |
|---|
| 2010-12-31 | — | — | — | $11.63M | $9.37M |
|---|
| 2009-12-31 | — | — | — | $9.93M | $7.77M |
|---|