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 | $13.64M | — | $2.61M | -$222,902.00 | -$160,770.00 |
|---|
| 2026-03-31 | $13.89M | — | $3.38M | $2.19M | $1.58M |
|---|
| 2025-12-31 | $13.34M | — | $2.72M | $83,250.00 | -$27,821.00 |
|---|
| 2025-09-30 | $13.63M | — | $2.52M | -$346,376.00 | -$249,390.00 |
|---|
| 2025-06-30 | $13.23M | — | $2.23M | -$588,944.00 | -$424,040.00 |
|---|
| 2025-03-31 | $13.31M | — | $2.41M | $1.43M | $1.03M |
|---|
| 2024-12-31 | $12.83M | — | $3.19M | -$4.63M | -$4.81M |
|---|
| 2024-09-30 | $13.12M | — | $2.8M | $113,476.00 | $81,698.00 |
|---|
| 2024-06-30 | $13.46M | — | $1.98M | -$602,107.00 | -$433,516.00 |
|---|
| 2024-03-31 | $13.29M | — | $1.92M | $1.02M | $735,985.00 |
|---|
| 2023-12-31 | $13M | — | $2.89M | -$8.06M | -$8.37M |
|---|
| 2023-09-30 | $13.15M | — | $2.35M | $671,045.00 | $483,170.00 |
|---|
| 2023-06-30 | $13.05M | — | $1.81M | $485,336.00 | $349,428.00 |
|---|
| 2023-03-31 | $13.14M | — | $2.19M | $6M | $4.32M |
|---|
| 2022-12-31 | $13.1M | — | $2.85M | $1.67M | $1.27M |
|---|
| 2022-09-30 | $13.28M | — | $3.12M | $2.53M | $1.82M |
|---|
| 2022-06-30 | $13.34M | — | $2.6M | $2.36M | $1.7M |
|---|
| 2022-03-31 | $13.37M | — | $2.93M | $3.34M | $2.4M |
|---|
| 2021-12-31 | $13.35M | — | $3.69M | $3.4M | $2.38M |
|---|
| 2021-09-30 | $13.27M | — | $3.46M | $3.12M | $2.25M |
|---|
| 2021-06-30 | $13.3M | — | $3.5M | $3.08M | $2.44M |
|---|
| 2021-03-31 | $13.28M | — | $3.24M | $6.39M | $5.18M |
|---|
| 2020-12-31 | $13.03M | — | $3.89M | $3.58M | $2.41M |
|---|
| 2020-09-30 | $13.13M | — | $3.96M | $3.42M | $2.46M |
|---|
| 2020-06-30 | $12.96M | — | $3.66M | $3.26M | $2.34M |
|---|
| 2020-03-31 | $12.83M | — | $3.51M | $3.64M | $2.62M |
|---|
| 2019-12-31 | $13.09M | — | $2.89M | $2.3M | $1.6M |
|---|
| 2019-09-30 | $12.93M | — | $3.29M | $2.61M | $1.88M |
|---|
| 2019-06-30 | $12.9M | — | $4.23M | $3.55M | $2.56M |
|---|
| 2019-03-31 | $13.04M | — | $3.67M | $3.18M | $2.29M |
|---|
| 2018-12-31 | $12.92M | — | $3.21M | $2.51M | $1.51M |
|---|
| 2018-09-30 | $11.87M | — | $5.28M | $4.76M | $3.43M |
|---|
| 2018-06-30 | $9.64M | — | $1.71M | $1.64M | $1.18M |
|---|
| 2018-03-31 | $9.43M | — | $2.15M | $2.29M | $1.65M |
|---|
| 2017-12-31 | $9.53M | — | $2.32M | $2.18M | $5.91M |
|---|
| 2017-09-30 | $9.66M | — | $2.6M | $2.44M | $1.42M |
|---|
| 2017-06-30 | $9.46M | — | $2.4M | $2.29M | $1.33M |
|---|
| 2017-03-31 | $9.36M | — | $2.14M | $2.24M | $1.3M |
|---|
| 2016-12-31 | $10.69M | — | $1.4M | $1.06M | $633,769.00 |
|---|
| 2016-09-30 | $10.77M | — | $1.56M | $1.3M | $753,811.00 |
|---|
| 2016-06-30 | $10.42M | — | $1.21M | $1.22M | $709,874.00 |
|---|
| 2016-03-31 | $10.44M | — | $1.24M | $1.31M | $757,033.00 |
|---|
| 2015-12-31 | $10.58M | — | $1.52M | $1.12M | $632,555.00 |
|---|
| 2015-09-30 | $10.37M | — | $1.31M | $1.15M | $666,606.00 |
|---|
| 2015-06-30 | $10.25M | — | $1.07M | $824,553.00 | $533,774.00 |
|---|
| 2015-03-31 | $10.49M | — | $1.14M | $1.3M | $833,220.00 |
|---|
| 2014-12-31 | $10.06M | — | $1.25M | $1.07M | $662,357.00 |
|---|
| 2014-09-30 | $10.07M | — | $1.14M | $983,205.00 | $570,261.00 |
|---|
| 2014-06-30 | $9.88M | — | $1.13M | $990,110.00 | $574,266.00 |
|---|
| 2014-03-31 | $9.98M | — | $1.28M | $1.62M | $937,860.00 |
|---|
| 2013-12-31 | $9.78M | — | $1.06M | $915,356.00 | $580,982.00 |
|---|
| 2013-09-30 | $9.93M | — | $1.73M | $1.55M | $901,451.00 |
|---|
| 2013-06-30 | $9.6M | — | $1.37M | $1.11M | $644,493.00 |
|---|
| 2013-03-31 | $9.41M | — | $1.19M | $1.25M | $727,189.00 |
|---|
| 2012-12-31 | $8.12M | — | $565,221.00 | -$34,465.00 | $1.52M |
|---|
| 2012-09-30 | $8.03M | — | $1.22M | $936,035.00 | $543,125.00 |
|---|
| 2012-06-30 | $8.17M | — | $1M | $760,763.00 | $441,643.00 |
|---|
| 2012-03-31 | $8.17M | — | $894,111.00 | $1.15M | $665,318.00 |
|---|
| 2011-12-31 | $8.19M | — | $961,108.00 | $675,311.00 | $342,010.00 |
|---|
| 2011-09-30 | $8.43M | — | $1.48M | $1.22M | $706,328.00 |
|---|
| 2011-06-30 | $8.23M | — | $893,078.00 | $501,494.00 | $303,016.00 |
|---|
| 2011-03-31 | $8.42M | — | $1.07M | $1.14M | $676,169.00 |
|---|
| 2010-12-31 | $8.43M | — | $1.66M | $1.25M | $904,996.00 |
|---|
| 2010-09-30 | $8.25M | — | $1.02M | $601,327.00 | $330,780.00 |
|---|
| 2010-06-30 | $7.68M | — | $586,172.00 | $77,450.00 | $143,134.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $53.5M | — | $9.88M | $576,985.00 | $327,669.00 |
|---|
| 2024-12-31 | $52.7M | — | $9.89M | -$4.1M | -$4.43M |
|---|
| 2023-12-31 | $52.34M | — | $9.24M | -$899,038.00 | -$3.21M |
|---|
| 2022-12-31 | $53.08M | — | $11.51M | $9.9M | $7.2M |
|---|
| 2021-12-31 | $53.2M | — | $13.89M | $15.98M | $12.25M |
|---|
| 2020-12-31 | $51.95M | — | $15.02M | $13.9M | $9.84M |
|---|
| 2019-12-31 | $51.96M | — | $14.07M | $11.64M | $8.33M |
|---|
| 2018-12-31 | $43.85M | — | $12.35M | $11.2M | $7.76M |
|---|
| 2017-12-31 | $38M | — | $9.46M | $9.15M | $9.95M |
|---|
| 2016-12-31 | $42.32M | — | $5.41M | $4.89M | $2.85M |
|---|
| 2015-12-31 | $41.68M | — | $5.04M | $4.4M | $2.67M |
|---|
| 2014-12-31 | $39.99M | — | $4.8M | $4.66M | $2.74M |
|---|
| 2013-12-31 | $38.72M | — | $5.35M | $4.83M | $2.85M |
|---|
| 2012-12-31 | $32.48M | — | $3.68M | $2.81M | $3.17M |
|---|
| 2011-12-31 | $33.27M | — | $4.4M | $3.53M | $2.03M |
|---|
| 2010-12-31 | $32.34M | — | $4.39M | $3.15M | $2.05M |
|---|
| 2009-12-31 | $33.03M | — | $4.42M | $3.56M | $1.64M |
|---|