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 | $2.05M | — | $1.15M | $1.15M | $1.15M |
|---|
| 2026-03-31 | $2.07M | — | $1.27M | — | $1.27M |
|---|
| 2025-12-31 | $2M | — | $1.12M | $1.12M | $1.12M |
|---|
| 2025-09-30 | $2.04M | — | $1.2M | $1.2M | $1.2M |
|---|
| 2025-06-30 | $2.36M | — | $1.41M | $1.41M | $1.41M |
|---|
| 2025-03-31 | $2.27M | — | $1.37M | — | $1.37M |
|---|
| 2024-12-31 | $2.36M | — | $1.3M | $1.31M | $1.31M |
|---|
| 2024-09-30 | $2.31M | — | $1.39M | $1.4M | $1.4M |
|---|
| 2024-06-30 | $2.44M | — | $1.41M | $1.41M | $1.41M |
|---|
| 2024-03-31 | $2.57M | — | $1.47M | — | $1.48M |
|---|
| 2023-12-31 | $2.57M | — | $1.34M | $1.35M | $1.35M |
|---|
| 2023-09-30 | $2.43M | — | $1.44M | $1.45M | $1.45M |
|---|
| 2023-06-30 | $2.4M | — | $1.4M | $1.42M | $1.42M |
|---|
| 2023-03-31 | $2.4M | — | $1.26M | — | $1.26M |
|---|
| 2022-12-31 | $2.23M | — | $1.19M | $1.19M | $1.19M |
|---|
| 2022-09-30 | $2.11M | — | $1.23M | $1.24M | $1.24M |
|---|
| 2022-06-30 | $2.12M | — | $1.35M | $1.36M | $1.36M |
|---|
| 2022-03-31 | $2.12M | — | $1.42M | — | $1.42M |
|---|
| 2021-12-31 | $1.74M | — | $1.15M | $1.15M | $1.15M |
|---|
| 2021-09-30 | $1.63M | — | $1.11M | $1.11M | $1.11M |
|---|
| 2021-06-30 | $1.71M | — | $1.05M | $1.06M | $1.06M |
|---|
| 2021-03-31 | $1.73M | — | $1.1M | — | $1.11M |
|---|
| 2020-12-31 | $1.77M | — | $960,571.00 | $965,071.00 | $965,071.00 |
|---|
| 2020-09-30 | $1.79M | — | $1.14M | $1.15M | $1.15M |
|---|
| 2020-06-30 | $1.74M | — | $1.09M | $1.1M | $1.1M |
|---|
| 2020-03-31 | $1.71M | — | $1.01M | — | $1.02M |
|---|
| 2019-12-31 | $1.86M | — | $1.15M | $1.14M | $1.14M |
|---|
| 2019-09-30 | $1.92M | — | $1.15M | $1.15M | $1.15M |
|---|
| 2019-06-30 | $1.78M | — | $1.08M | $1.08M | $1.08M |
|---|
| 2019-03-31 | $1.79M | — | $1.12M | — | $1.12M |
|---|
| 2018-12-31 | $2M | — | $1.08M | $1.09M | $1.09M |
|---|
| 2018-09-30 | $1.89M | — | $1.19M | $1.19M | $1.19M |
|---|
| 2018-06-30 | $1.67M | — | $949,388.00 | $949,388.00 | $949,388.00 |
|---|
| 2018-03-31 | $1.66M | — | $980,918.00 | — | $980,918.00 |
|---|
| 2017-12-31 | $1.6M | — | $846,598.00 | $846,598.00 | $846,598.00 |
|---|
| 2017-09-30 | $1.59M | — | $971,820.00 | $961,820.00 | $960,721.00 |
|---|
| 2017-06-30 | $1.4M | — | $851,938.00 | $841,938.00 | $840,066.00 |
|---|
| 2017-03-31 | $1.33M | — | — | $791,149.00 | $791,149.00 |
|---|
| 2016-12-31 | $1.21M | — | $712,029.00 | $707,029.00 | $707,029.00 |
|---|
| 2016-09-30 | $1.17M | — | $724,541.00 | $724,541.00 | $724,541.00 |
|---|
| 2016-06-30 | $1.17M | — | $721,704.00 | $711,704.00 | $710,065.00 |
|---|
| 2016-03-31 | $1.1M | — | $695,832.00 | $695,832.00 | $695,324.00 |
|---|
| 2015-12-31 | $1.15M | — | $605,984.00 | $592,121.00 | $592,531.00 |
|---|
| 2015-09-30 | $1.03M | — | $641,010.00 | $641,010.00 | $639,005.00 |
|---|
| 2015-06-30 | $911,954.00 | — | $545,439.00 | $530,439.00 | $530,439.00 |
|---|
| 2015-03-31 | $911,761.00 | — | $475,596.00 | $475,596.00 | $475,596.00 |
|---|
| 2014-12-31 | $898,952.00 | — | $395,835.00 | $396,371.00 | $396,241.00 |
|---|
| 2014-09-30 | $765,720.00 | — | $417,841.00 | $424,728.00 | $429,019.00 |
|---|
| 2014-06-30 | $630,082.00 | — | $331,089.00 | $337,976.00 | $420,976.00 |
|---|
| 2014-03-31 | $608,910.00 | — | $316,382.00 | $323,269.00 | $208,269.00 |
|---|
| 2013-12-31 | $586,352.00 | — | $179,089.00 | $150,976.00 | $57,976.00 |
|---|
| 2013-09-30 | $585,038.00 | — | $293,034.00 | $299,921.00 | $193,921.00 |
|---|
| 2013-06-30 | $553,795.00 | — | $247,044.00 | $253,931.00 | $157,931.00 |
|---|
| 2013-03-31 | $534,361.00 | — | $258,252.00 | $265,139.00 | $173,139.00 |
|---|
| 2012-12-31 | $517,870.00 | — | $106,196.00 | $113,083.00 | $31,963.00 |
|---|
| 2012-09-30 | $491,310.00 | — | $219,713.00 | $226,600.00 | $161,600.00 |
|---|
| 2012-06-30 | $414,561.00 | — | $157,893.00 | $164,780.00 | $80,080.00 |
|---|
| 2012-03-31 | $391,826.00 | — | $180,580.00 | $187,467.00 | $114,967.00 |
|---|
| 2011-12-31 | $368,997.00 | — | $17,688.00 | $26,427.00 | -$8,455.00 |
|---|
| 2011-09-30 | $351,041.00 | — | $106,472.00 | $138,062.00 | $97,062.00 |
|---|
| 2011-06-30 | $341,609.00 | — | $109,511.00 | $141,101.00 | $87,101.00 |
|---|
| 2011-03-31 | $338,801.00 | — | $135,408.00 | $142,818.00 | $80,818.00 |
|---|
| 2010-12-31 | $296,994.00 | — | $2,264.00 | $2,894.00 | -$32,923.00 |
|---|
| 2010-09-30 | $306,462.00 | — | $116,707.00 | $116,884.00 | $56,854.00 |
|---|
| 2010-06-30 | $315,029.00 | — | $122,985.00 | $219,941.00 | $154,941.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.67M | — | $5.09M | $5.11M | $5.11M |
|---|
| 2024-12-31 | $9.69M | — | $5.57M | $5.59M | $5.59M |
|---|
| 2023-12-31 | $9.8M | — | $5.44M | $5.48M | $5.48M |
|---|
| 2022-12-31 | $8.57M | — | $5.19M | $5.21M | $5.21M |
|---|
| 2021-12-31 | $6.81M | — | $4.41M | $4.42M | $4.42M |
|---|
| 2020-12-31 | $7.01M | — | $4.21M | $4.23M | $4.23M |
|---|
| 2019-12-31 | $7.34M | — | $4.5M | $4.5M | $4.49M |
|---|
| 2018-12-31 | $7.22M | — | $4.2M | $4.21M | $4.2M |
|---|
| 2017-12-31 | $5.92M | — | $3.46M | $3.44M | $3.44M |
|---|
| 2016-12-31 | $4.65M | — | $2.85M | $2.84M | $2.84M |
|---|
| 2015-12-31 | $4M | — | $2.27M | $2.24M | $2.24M |
|---|
| 2014-12-31 | $2.9M | — | $1.46M | $1.48M | $1.45M |
|---|
| 2013-12-31 | $2.26M | — | $977,419.00 | $969,967.00 | $582,967.00 |
|---|
| 2012-12-31 | $1.82M | — | $664,382.00 | $691,930.00 | $388,610.00 |
|---|
| 2011-12-31 | $1.4M | — | $369,077.00 | $448,406.00 | $256,524.00 |
|---|
| 2010-12-31 | $1.21M | — | $385,920.00 | $542,311.00 | $319,464.00 |
|---|