Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $15.98M | $12.25M |
|---|
| 2026-03-31 | — | — | — | $6.7M | $5.18M |
|---|
| 2025-12-31 | — | — | — | $5.45M | $4.23M |
|---|
| 2025-09-30 | — | — | — | $23.43M | $17.14M |
|---|
| 2025-06-30 | — | — | — | $3.17M | $2M |
|---|
| 2025-03-31 | — | — | — | $4.81M | $3.56M |
|---|
| 2024-12-31 | — | — | — | $12.23M | $9.44M |
|---|
| 2024-09-30 | — | — | — | $2.8M | $2.16M |
|---|
| 2024-06-30 | — | — | — | $5.53M | $4.15M |
|---|
| 2024-03-31 | — | — | — | $5.79M | $4.5M |
|---|
| 2023-12-31 | — | — | — | $9.35M | $8.14M |
|---|
| 2023-09-30 | — | — | — | $5.09M | $3.87M |
|---|
| 2023-06-30 | — | — | — | $9.95M | $8M |
|---|
| 2023-03-31 | — | — | — | $2.9M | $11.22M |
|---|
| 2022-12-31 | — | — | — | $7.45M | $6.51M |
|---|
| 2022-09-30 | — | — | — | $2.02M | $2.72M |
|---|
| 2022-06-30 | — | — | — | $2.97M | $2.96M |
|---|
| 2022-03-31 | — | — | — | $2.59M | $2.86M |
|---|
| 2021-12-31 | — | — | — | $11.58M | $9.96M |
|---|
| 2021-09-30 | — | — | — | $14.84M | $11.83M |
|---|
| 2021-06-30 | — | — | — | $10.84M | $9.25M |
|---|
| 2021-03-31 | — | — | — | $10.23M | $8.09M |
|---|
| 2020-12-31 | — | — | — | $13.16M | $11.84M |
|---|
| 2020-09-30 | $1.79M | — | — | $8.51M | $6.49M |
|---|
| 2020-06-30 | $1.59M | — | — | $24.04M | $18.03M |
|---|
| 2020-03-31 | $1.82M | — | — | $1.23M | $1.05M |
|---|
| 2019-12-31 | $1.54M | — | — | $5.41M | $4.1M |
|---|
| 2019-09-30 | $620,000.00 | — | — | $5.69M | $4.33M |
|---|
| 2019-06-30 | $811,000.00 | — | — | $19.93M | $15.38M |
|---|
| 2019-03-31 | $569,000.00 | — | — | $3.99M | $3.19M |
|---|
| 2018-12-31 | $749,000.00 | — | — | $3.94M | $3M |
|---|
| 2018-09-30 | $617,000.00 | — | — | $4.55M | $3.58M |
|---|
| 2018-06-30 | $610,000.00 | — | — | $3.6M | $2.83M |
|---|
| 2018-03-31 | $381,000.00 | — | — | $3.29M | $2.59M |
|---|
| 2017-12-31 | — | — | — | $3.09M | $1.42M |
|---|
| 2017-09-30 | — | — | — | $3.51M | $2.32M |
|---|
| 2017-06-30 | — | — | — | $3.44M | $2.26M |
|---|
| 2017-03-31 | — | — | — | $2.3M | $1.57M |
|---|
| 2016-12-31 | — | — | — | $3.42M | $2.31M |
|---|
| 2016-09-30 | — | — | — | $3.44M | $2.31M |
|---|
| 2016-06-30 | — | — | — | $3.71M | $6.5M |
|---|
| 2016-03-31 | — | — | — | $2.69M | $1.8M |
|---|
| 2015-12-31 | — | — | — | $1.67M | $1.4M |
|---|
| 2015-09-30 | — | — | — | $2.08M | $1.41M |
|---|
| 2015-06-30 | — | — | — | $2.97M | $1.91M |
|---|
| 2015-03-31 | — | — | — | $3.33M | $2.1M |
|---|
| 2014-12-31 | — | — | — | -$317,000.00 | -$585,000.00 |
|---|
| 2014-09-30 | — | — | — | $640,000.00 | $537,000.00 |
|---|
| 2014-06-30 | — | — | — | $1.18M | $969,000.00 |
|---|
| 2014-03-31 | — | — | — | $1.4M | $1.16M |
|---|
| 2013-12-31 | — | — | — | $738,000.00 | $591,000.00 |
|---|
| 2013-09-30 | — | — | — | $850,000.00 | $757,000.00 |
|---|
| 2013-06-30 | — | — | — | $1.97M | $1.48M |
|---|
| 2013-03-31 | — | — | — | $1.44M | $1.19M |
|---|
| 2012-12-31 | — | — | — | $2.1M | $1.44M |
|---|
| 2012-09-30 | — | — | — | $1.45M | $1.05M |
|---|
| 2012-06-30 | — | — | — | $1.11M | $817,000.00 |
|---|
| 2012-03-31 | — | — | — | $1.18M | $861,000.00 |
|---|
| 2011-12-31 | — | — | — | $972,000.00 | $727,000.00 |
|---|
| 2011-09-30 | — | — | — | $929,000.00 | $673,000.00 |
|---|
| 2011-06-30 | — | — | — | $873,000.00 | $636,000.00 |
|---|
| 2011-03-31 | — | — | — | $940,000.00 | $666,000.00 |
|---|
| 2010-12-31 | — | — | — | $942,000.00 | $682,000.00 |
|---|
| 2010-09-30 | — | — | — | $845,000.00 | $620,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $36.85M | $26.92M |
|---|
| 2024-12-31 | — | — | — | $26.34M | $20.25M |
|---|
| 2023-12-31 | — | — | — | $27.29M | $31.23M |
|---|
| 2022-12-31 | — | — | — | $15.03M | $15.05M |
|---|
| 2021-12-31 | — | — | — | $47.48M | $39.12M |
|---|
| 2020-12-31 | — | — | — | $46.94M | $37.41M |
|---|
| 2019-12-31 | $3.4M | — | — | $35.01M | $26.99M |
|---|
| 2018-12-31 | $2.24M | — | — | $15.38M | $12M |
|---|
| 2017-12-31 | $2.28M | — | — | $12.33M | $7.58M |
|---|
| 2016-12-31 | $2.06M | — | — | $13.36M | $12.91M |
|---|
| 2015-12-31 | — | — | — | $9.49M | $6.82M |
|---|
| 2014-12-31 | — | — | — | $2.9M | $2.08M |
|---|
| 2013-12-31 | — | — | — | $5M | $4.02M |
|---|
| 2012-12-31 | — | — | — | $5.83M | $4.17M |
|---|
| 2011-12-31 | — | — | — | $3.71M | $2.7M |
|---|
| 2010-12-31 | — | — | — | $3.03M | $2.24M |
|---|