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 | $4.12M | — | $712,691.00 | $215,523.00 | $190,620.00 |
|---|
| 2026-03-31 | $3.9M | — | $550,483.00 | $305,962.00 | $232,530.00 |
|---|
| 2025-12-31 | $4.21M | — | $170,788.00 | $147,455.00 | $31,919.00 |
|---|
| 2025-09-30 | $4.14M | — | $819,065.00 | $780,939.00 | $639,792.00 |
|---|
| 2025-06-30 | $4.08M | — | $826,555.00 | $404,973.00 | $285,436.00 |
|---|
| 2025-03-31 | $3.76M | — | $501,639.00 | $171,885.00 | $130,633.00 |
|---|
| 2024-12-31 | $3.62M | — | $68,282.00 | -$324,227.00 | -$166,869.00 |
|---|
| 2024-09-30 | $3.88M | — | $416,623.00 | $193,314.00 | $193,314.00 |
|---|
| 2024-06-30 | $3.9M | — | $557,930.00 | $56,858.00 | $56,858.00 |
|---|
| 2024-03-31 | $3.67M | — | $432,203.00 | -$86,477.00 | -$86,477.00 |
|---|
| 2023-12-31 | $3.33M | — | $695,629.00 | -$162,267.00 | $111,923.00 |
|---|
| 2023-09-30 | $3.74M | — | $513,947.00 | $154,516.00 | $154,514.00 |
|---|
| 2023-06-30 | $3.8M | — | $704,360.00 | $325,575.00 | $325,575.00 |
|---|
| 2023-03-31 | $3.31M | — | $1.53M | $1.14M | $868,270.00 |
|---|
| 2022-12-31 | $3.33M | — | -$394,871.00 | — | -$1.13M |
|---|
| 2022-09-30 | $3.91M | — | $381,860.00 | — | $3,852.00 |
|---|
| 2022-06-30 | $3.75M | — | $281,584.00 | — | -$50,261.00 |
|---|
| 2022-03-31 | $3.47M | — | $159,142.00 | — | -$136,696.00 |
|---|
| 2021-12-31 | $3.59M | — | -$105,784.00 | — | -$323,693.00 |
|---|
| 2021-09-30 | $3.42M | — | $263,769.00 | — | -$79,415.00 |
|---|
| 2021-06-30 | $3.58M | — | $424,004.00 | — | $85,165.00 |
|---|
| 2021-03-31 | $3.28M | — | $1.16M | — | $827,408.00 |
|---|
| 2020-12-31 | $3.27M | — | $294,544.00 | — | -$5.91M |
|---|
| 2020-09-30 | $2.94M | — | $411,329.00 | — | $83,498.00 |
|---|
| 2020-06-30 | $2.61M | — | $1.02M | — | $695,740.00 |
|---|
| 2020-03-31 | $2.72M | — | $589,265.00 | — | -$255,041.00 |
|---|
| 2019-12-31 | $2.58M | — | $224,371.00 | — | -$1.76M |
|---|
| 2019-09-30 | $3.08M | — | $834,946.00 | — | $467,607.00 |
|---|
| 2019-06-30 | $3.12M | — | $800,709.00 | — | $441,136.00 |
|---|
| 2019-03-31 | $2.92M | — | $753,561.00 | — | $476,260.00 |
|---|
| 2018-12-31 | $3.04M | — | $540,847.00 | — | -$3.31M |
|---|
| 2018-09-30 | $3.27M | — | $713,676.00 | — | -$562,277.00 |
|---|
| 2018-06-30 | $3.18M | — | $703,042.00 | — | $412,148.00 |
|---|
| 2018-03-31 | $2.95M | — | $699,429.00 | — | $402,549.00 |
|---|
| 2017-12-31 | $2.65M | — | $794,249.00 | — | -$2.98M |
|---|
| 2017-09-30 | $2.51M | — | $760,910.00 | — | -$1.18M |
|---|
| 2017-06-30 | $2.47M | — | $739,186.00 | — | $581,072.00 |
|---|
| 2017-03-31 | $2.21M | — | $649,386.00 | — | $192,543.00 |
|---|
| 2016-12-31 | $2.1M | — | $679,223.00 | — | -$259,517.00 |
|---|
| 2016-09-30 | $2.02M | — | $855,860.00 | — | -$992,519.00 |
|---|
| 2016-06-30 | $1.94M | — | $880,669.00 | — | $31,398.00 |
|---|
| 2016-03-31 | $1.78M | — | $661,602.00 | — | $349,799.00 |
|---|
| 2015-12-31 | $1.89M | — | $597,754.00 | — | $77,348.00 |
|---|
| 2015-09-30 | $1.92M | — | $735,006.00 | — | $225,760.00 |
|---|
| 2015-06-30 | $2.1M | — | $930,899.00 | — | $135,221.00 |
|---|
| 2015-03-31 | $1.83M | — | $677,317.00 | — | $347,448.00 |
|---|
| 2014-12-31 | $1.81M | — | $550,194.00 | — | $149,070.00 |
|---|
| 2014-09-30 | $2.11M | — | $856,786.00 | — | $498,976.00 |
|---|
| 2014-06-30 | $2.09M | — | $855,366.00 | — | $503,396.00 |
|---|
| 2014-03-31 | $1.91M | — | $776,589.00 | — | $438,755.00 |
|---|
| 2013-12-31 | $1.72M | — | $547,024.00 | — | -$1.21M |
|---|
| 2013-09-30 | $1.93M | — | $751,878.00 | — | $427,116.00 |
|---|
| 2013-06-30 | $1.99M | — | $804,714.00 | — | $455,622.00 |
|---|
| 2013-03-31 | $1.89M | — | $745,871.00 | — | $418,330.00 |
|---|
| 2012-12-31 | $1.72M | — | $623,670.00 | — | -$484,631.00 |
|---|
| 2012-09-30 | $1.84M | — | $726,176.00 | — | $401,572.00 |
|---|
| 2012-06-30 | $1.89M | — | $765,212.00 | — | $342,122.00 |
|---|
| 2012-03-31 | $1.84M | — | $700,466.00 | — | $365,079.00 |
|---|
| 2011-12-31 | $1.93M | — | $831,645.00 | — | $50,440.00 |
|---|
| 2011-09-30 | $1.77M | — | $641,444.00 | — | $11,581.00 |
|---|
| 2011-06-30 | $1.88M | — | $741,223.00 | — | $388,919.00 |
|---|
| 2011-03-31 | $1.8M | — | $708,045.00 | — | $368,012.00 |
|---|
| 2010-12-31 | $1.83M | — | $727,845.00 | — | $112,500.00 |
|---|
| 2010-09-30 | $1.85M | — | $788,409.00 | — | -$528,527.00 |
|---|
| 2010-06-30 | $1.83M | — | $734,563.00 | — | $374,673.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.19M | — | $2.41M | $1.59M | $1.17M |
|---|
| 2024-12-31 | $15.07M | — | $1.48M | -$160,532.00 | -$3,174.00 |
|---|
| 2023-12-31 | $14.37M | — | $3.44M | $1.46M | $1.46M |
|---|
| 2022-12-31 | $14.45M | — | $427,716.00 | — | -$1.31M |
|---|
| 2021-12-31 | $13.88M | — | $1.74M | $381,963.00 | $509,465.00 |
|---|
| 2020-12-31 | $11.54M | — | $2.31M | -$4.54M | -$5.38M |
|---|
| 2019-12-31 | $11.7M | — | $2.61M | $539,023.00 | -$378,065.00 |
|---|
| 2018-12-31 | $12.45M | — | $2.66M | — | -$3.06M |
|---|
| 2017-12-31 | $9.84M | — | $2.94M | — | -$3.38M |
|---|
| 2016-12-31 | $7.84M | — | $3.08M | — | -$870,840.00 |
|---|
| 2015-12-31 | $7.73M | — | $2.94M | — | $785,778.00 |
|---|
| 2014-12-31 | $7.92M | — | $3.04M | — | $1.59M |
|---|
| 2013-12-31 | $7.53M | — | $2.85M | — | $91,097.00 |
|---|
| 2012-12-31 | $7.3M | — | $2.82M | — | $624,143.00 |
|---|
| 2011-12-31 | $7.38M | — | $2.92M | — | $818,958.00 |
|---|
| 2010-12-31 | $7.27M | — | $2.94M | — | $310,313.00 |
|---|
| 2009-12-31 | $7.55M | — | $3.24M | — | $1.68M |
|---|