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 | $2.18M | — | — | $6.08M | $5.03M |
|---|
| 2026-03-31 | $2.21M | — | — | $6.05M | $4.98M |
|---|
| 2025-12-31 | $2.05M | — | — | $7.23M | $5.88M |
|---|
| 2025-09-30 | $2.08M | — | — | $5.38M | $4.42M |
|---|
| 2025-06-30 | $1.92M | — | — | $2.65M | $2.29M |
|---|
| 2025-03-31 | $2.13M | — | — | $3.9M | $3.24M |
|---|
| 2024-12-31 | $1.85M | — | — | $3.69M | $3.08M |
|---|
| 2024-09-30 | $1.88M | — | — | $3.23M | $2.68M |
|---|
| 2024-06-30 | $1.83M | — | — | -$485,000.00 | -$307,000.00 |
|---|
| 2024-03-31 | $1.9M | — | — | $2.69M | $2.17M |
|---|
| 2023-12-31 | $1.7M | — | — | $5.06M | $4.19M |
|---|
| 2023-09-30 | $1.84M | — | — | $3.69M | $3.07M |
|---|
| 2023-06-30 | $1.69M | — | — | $4.44M | $3.9M |
|---|
| 2023-03-31 | $1.84M | — | — | $5.48M | $4.53M |
|---|
| 2022-12-31 | $1.72M | — | — | $11.5M | $9.31M |
|---|
| 2022-09-30 | $1.8M | — | — | $7.55M | $6.16M |
|---|
| 2022-06-30 | $1.77M | — | — | $6.77M | $5.57M |
|---|
| 2022-03-31 | $1.71M | — | — | $5.94M | $4.89M |
|---|
| 2021-12-31 | $1.74M | — | — | $6.35M | $5.25M |
|---|
| 2021-09-30 | $1.59M | — | — | $6.95M | $5.75M |
|---|
| 2021-06-30 | $1.57M | — | — | $5.55M | $4.61M |
|---|
| 2021-03-31 | $1.76M | — | — | $5.78M | $4.77M |
|---|
| 2020-12-31 | $1.5M | — | — | $5.97M | $4.95M |
|---|
| 2020-09-30 | $1.41M | — | — | $4.94M | $4.17M |
|---|
| 2020-06-30 | $1.28M | — | — | $3.47M | $2.98M |
|---|
| 2020-03-31 | $1.46M | — | — | $4.78M | $3.98M |
|---|
| 2019-12-31 | $1.58M | — | — | $5.74M | $4.78M |
|---|
| 2019-09-30 | $1.58M | — | — | $5.04M | $4.25M |
|---|
| 2019-06-30 | $1.51M | — | — | $4.73M | $3.99M |
|---|
| 2019-03-31 | $1.48M | — | — | $5.17M | $4.44M |
|---|
| 2018-12-31 | $1.58M | — | — | $5.37M | $4.56M |
|---|
| 2018-09-30 | $1.57M | — | — | $4.93M | $4.25M |
|---|
| 2018-06-30 | $1.58M | — | — | $4.68M | $4.04M |
|---|
| 2018-03-31 | $1.54M | — | — | $3.73M | $3.3M |
|---|
| 2017-12-31 | $1.63M | — | — | $6.2M | $3.09M |
|---|
| 2017-09-30 | — | — | — | $4.93M | $3.79M |
|---|
| 2017-06-30 | — | — | — | $4.54M | $3.57M |
|---|
| 2017-03-31 | $1.46M | — | — | $4.72M | $3.65M |
|---|
| 2016-12-31 | — | — | — | $4.36M | $3.47M |
|---|
| 2016-09-30 | — | — | — | $4.71M | $3.83M |
|---|
| 2016-06-30 | — | — | — | $4.96M | $3.87M |
|---|
| 2016-03-31 | — | — | — | $4.87M | $3.78M |
|---|
| 2015-12-31 | — | — | — | $4.54M | $3.56M |
|---|
| 2015-09-30 | — | — | — | $5.54M | $4.2M |
|---|
| 2015-06-30 | — | — | — | $5.42M | $4.11M |
|---|
| 2015-03-31 | — | — | — | $5.08M | $3.97M |
|---|
| 2014-12-31 | — | — | — | $5.41M | $4.14M |
|---|
| 2014-09-30 | — | — | — | $5.59M | $4.26M |
|---|
| 2014-06-30 | — | — | — | $5.34M | $4.11M |
|---|
| 2014-03-31 | — | — | — | $5.75M | $4.4M |
|---|
| 2013-12-31 | — | — | — | $6.11M | $4.62M |
|---|
| 2013-09-30 | — | — | — | $5.86M | $4.52M |
|---|
| 2013-06-30 | — | — | — | $5.76M | $4.44M |
|---|
| 2013-03-31 | — | — | — | $5.38M | $4.22M |
|---|
| 2012-12-31 | — | — | — | $6.07M | $4.69M |
|---|
| 2012-09-30 | — | — | — | $5.54M | $4.29M |
|---|
| 2012-06-30 | — | — | — | $5.61M | $4.34M |
|---|
| 2012-03-31 | — | — | — | $5.77M | $4.43M |
|---|
| 2011-12-31 | — | — | — | $6.41M | $4.89M |
|---|
| 2011-09-30 | — | — | — | $5.89M | $4.51M |
|---|
| 2011-06-30 | — | — | — | $5.44M | $4.22M |
|---|
| 2011-03-31 | — | — | — | $5.14M | $4.02M |
|---|
| 2010-12-31 | — | — | — | $4.79M | $3.81M |
|---|
| 2010-09-30 | — | — | — | $5.13M | $4M |
|---|
| 2010-06-30 | — | — | — | $5.07M | $4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.18M | — | — | $19.17M | $15.83M |
|---|
| 2024-12-31 | $7.45M | — | — | $9.12M | $7.62M |
|---|
| 2023-12-31 | $7.07M | — | — | $18.68M | $15.69M |
|---|
| 2022-12-31 | $6.99M | — | — | $31.76M | $25.93M |
|---|
| 2021-12-31 | $6.65M | — | — | $24.63M | $20.38M |
|---|
| 2020-12-31 | $5.65M | — | — | $19.15M | $16.08M |
|---|
| 2019-12-31 | $6.15M | — | — | $20.68M | $17.47M |
|---|
| 2018-12-31 | $6.27M | — | — | $18.71M | $16.15M |
|---|
| 2017-12-31 | $6.11M | — | — | $20.39M | $14.09M |
|---|
| 2016-12-31 | $5.41M | — | — | $18.89M | $14.94M |
|---|
| 2015-12-31 | — | — | — | $20.57M | $15.83M |
|---|
| 2014-12-31 | — | — | — | $22.09M | $16.91M |
|---|
| 2013-12-31 | — | — | — | $23.11M | $17.79M |
|---|
| 2012-12-31 | — | — | — | $22.99M | $17.75M |
|---|
| 2011-12-31 | — | — | — | $22.89M | $17.64M |
|---|
| 2010-12-31 | — | — | — | $19.79M | $15.57M |
|---|
| 2009-12-31 | — | — | — | $17.98M | $14.32M |
|---|