Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $16.39M | $7.44M | $1.15M | $1.23M | $908,989.00 |
|---|
| 2026-03-31 | $19.51M | $8.57M | $2.32M | $2.39M | $1.77M |
|---|
| 2025-12-31 | $16.02M | $7.3M | $549,614.00 | $645,974.00 | $464,808.00 |
|---|
| 2025-09-30 | $14.34M | $6.32M | $630,180.00 | $730,936.00 | $539,256.00 |
|---|
| 2025-06-30 | $16.18M | $6.89M | $1.4M | $1.52M | $1.14M |
|---|
| 2025-03-31 | $15.37M | $6.72M | $1.43M | $1.51M | $1.12M |
|---|
| 2024-12-31 | $11.2M | $4.61M | -$1.08M | -$987,381.00 | -$446,459.00 |
|---|
| 2024-09-30 | $12.14M | $5.17M | $25,898.00 | $131,328.00 | $115,837.00 |
|---|
| 2024-06-30 | $10.08M | $3.92M | -$1.13M | -$1.03M | -$1.06M |
|---|
| 2024-03-31 | $10.61M | $4.01M | -$790,557.00 | -$815,040.00 | -$816,679.00 |
|---|
| 2023-12-31 | $9.8M | $3.57M | -$1.9M | -$1.9M | -$1.46M |
|---|
| 2023-09-30 | $12.01M | $5.12M | $620,395.00 | $619,245.00 | $460,474.00 |
|---|
| 2023-06-30 | $12.35M | $5.34M | $1.31M | $1.3M | $776,139.00 |
|---|
| 2023-03-31 | $13.08M | $5.77M | $1.39M | $1.37M | $1.02M |
|---|
| 2022-12-31 | $10.91M | $3.73M | -$1.81M | -$1.83M | -$1.08M |
|---|
| 2022-09-30 | $23.26M | $10.14M | $5.47M | $5.48M | $4.09M |
|---|
| 2022-06-30 | $17.94M | $7.64M | $3.73M | $3.72M | $2.73M |
|---|
| 2022-03-31 | $24.23M | $9.63M | $5.62M | $5.63M | $4.22M |
|---|
| 2021-12-31 | $23.18M | $9.67M | $4.96M | $4.96M | $3.82M |
|---|
| 2021-09-30 | $22.1M | $9.53M | $5.75M | $5.76M | $4.29M |
|---|
| 2021-06-30 | $14.3M | $6.19M | $3.15M | $3.15M | $2.41M |
|---|
| 2021-03-31 | $12.9M | $6.05M | $2.75M | $2.75M | $2.06M |
|---|
| 2020-12-31 | $12.75M | $5.66M | $2.31M | $2.51M | $1.78M |
|---|
| 2020-09-30 | $11.37M | $4.95M | $2.13M | $2.15M | $1.61M |
|---|
| 2020-06-30 | $6.94M | $3.25M | $908,820.00 | $899,343.00 | $674,507.00 |
|---|
| 2020-03-31 | $7.54M | $3.52M | $491,893.00 | $483,264.00 | $362,448.00 |
|---|
| 2019-12-31 | $7.3M | $3.02M | $101,457.00 | $67,199.00 | -$27,988.00 |
|---|
| 2019-09-30 | $9.65M | $4.5M | $1.76M | $1.76M | $1.32M |
|---|
| 2019-06-30 | $5.28M | $2.63M | $102,476.00 | $101,904.00 | $73,700.00 |
|---|
| 2019-03-31 | $6.09M | $2.86M | $15,338.00 | $12,317.00 | $9,238.00 |
|---|
| 2018-12-31 | $5.51M | $2.45M | -$127,977.00 | -$80,537.00 | -$864.00 |
|---|
| 2018-09-30 | $8.58M | $4.01M | $1.48M | $1.48M | $1.11M |
|---|
| 2018-06-30 | $4.8M | $2.36M | -$55,664.00 | -$58,139.00 | -$49,455.00 |
|---|
| 2018-03-31 | $5.5M | $2.76M | $191,210.00 | $187,758.00 | $140,819.00 |
|---|
| 2017-12-31 | $5.36M | $2.25M | -$282,938.00 | -$286,745.00 | -$106,894.00 |
|---|
| 2017-09-30 | $5.46M | $2.54M | $422,131.00 | $422,036.00 | $293,289.00 |
|---|
| 2017-06-30 | $3.51M | $1.77M | -$335,069.00 | -$337,636.00 | -$221,063.00 |
|---|
| 2017-03-31 | $5.82M | $2.91M | $421,388.00 | $418,400.00 | $271,960.00 |
|---|
| 2016-12-31 | $3.26M | $1.29M | -$916,282.00 | -$884,300.00 | -$596,017.00 |
|---|
| 2016-09-30 | $4.63M | $2.45M | $63,665.00 | $60,395.00 | $39,256.00 |
|---|
| 2016-06-30 | $3.69M | $1.98M | -$54,896.00 | $15,854.00 | -$11,456.00 |
|---|
| 2016-03-31 | $4.83M | $2.51M | $175,797.00 | $173,856.00 | $112,980.00 |
|---|
| 2015-12-31 | $4.47M | $2.14M | -$92,739.00 | -$87,256.00 | -$82,076.00 |
|---|
| 2015-09-30 | $4.66M | $2.45M | $339,711.00 | $358,551.00 | $178,966.00 |
|---|
| 2015-06-30 | $5.19M | $2.83M | $591,998.00 | $599,537.00 | $423,937.00 |
|---|
| 2015-03-31 | $4.02M | $2.18M | $89,248.00 | $89,690.00 | $54,105.00 |
|---|
| 2014-12-31 | $7.3M | $3.73M | $1.28M | $1.29M | $1.05M |
|---|
| 2014-09-30 | $3.47M | $1.88M | -$262,027.00 | -$262,941.00 | -$263,191.00 |
|---|
| 2014-06-30 | $4.17M | $2.31M | -$34,482.00 | -$29,954.00 | -$29,834.00 |
|---|
| 2014-03-31 | $3.52M | $1.9M | -$341,952.00 | -$340,886.00 | -$340,886.00 |
|---|
| 2013-12-31 | $5.78M | $3.18M | $1.65M | $1.67M | $1.58M |
|---|
| 2013-09-30 | $2.24M | $1.17M | -$827,221.00 | -$822,716.00 | -$568,931.00 |
|---|
| 2013-06-30 | $3.62M | $1.79M | -$632,697.00 | -$635,344.00 | -$636,264.00 |
|---|
| 2013-03-31 | $3.25M | $1.6M | -$758,530.00 | -$754,741.00 | -$754,741.00 |
|---|
| 2012-12-31 | $6.1M | $3.14M | $694,628.00 | $677,585.00 | $630,847.00 |
|---|
| 2012-09-30 | $2.69M | $1.37M | -$889,076.00 | -$860,584.00 | -$755,584.00 |
|---|
| 2012-06-30 | $4.47M | $2.53M | $287,731.00 | $482,432.00 | $377,432.00 |
|---|
| 2012-03-31 | $3.32M | $1.87M | -$190,855.00 | -$173,092.00 | -$174,052.00 |
|---|
| 2011-12-31 | $6.39M | $3.44M | $385,090.00 | $311,497.00 | $445,924.00 |
|---|
| 2011-09-30 | $3.58M | $2.08M | $75,331.00 | $147,443.00 | $147,443.00 |
|---|
| 2011-06-30 | $4.98M | $3.01M | $621,212.00 | $640,366.00 | $389,566.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $61.91M | $27.22M | $4.01M | $4.41M | $3.26M |
|---|
| 2024-12-31 | $44.03M | $17.71M | -$2.98M | -$2.7M | -$2.2M |
|---|
| 2023-12-31 | $47.24M | $19.81M | $1.42M | $1.38M | $803,159.00 |
|---|
| 2022-12-31 | $76.34M | $31.13M | $13.02M | $13M | $9.96M |
|---|
| 2021-12-31 | $72.48M | $31.45M | $16.62M | $16.62M | $12.57M |
|---|
| 2020-12-31 | $38.6M | $17.39M | $5.84M | $6.04M | $4.42M |
|---|
| 2019-12-31 | $28.32M | $13.01M | $1.98M | $1.94M | $1.38M |
|---|
| 2018-12-31 | $24.39M | $11.57M | $1.49M | $1.53M | $1.2M |
|---|
| 2017-12-31 | $20.14M | $9.47M | $225,512.00 | $216,055.00 | $237,292.00 |
|---|
| 2016-12-31 | $16.42M | $8.24M | -$731,716.00 | -$634,195.00 | -$455,237.00 |
|---|
| 2015-12-31 | $18.34M | $9.6M | $928,218.00 | $960,522.00 | $574,932.00 |
|---|
| 2014-12-31 | $18.46M | $9.82M | $641,257.00 | $652,111.00 | $418,351.00 |
|---|
| 2013-12-31 | $14.89M | $7.73M | -$567,076.00 | -$547,056.00 | -$375,176.00 |
|---|
| 2012-12-31 | $16.58M | $8.91M | $65,524.00 | $126,341.00 | $78,643.00 |
|---|
| 2011-12-31 | $17.88M | $10.41M | $858,530.00 | $881,672.00 | $764,499.00 |
|---|