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 | $2.1M | — | — | $11.63M | $9.33M |
|---|
| 2026-03-31 | $2.28M | — | — | $4.82M | $3.73M |
|---|
| 2025-12-31 | $2.11M | — | — | $9.37M | $7.44M |
|---|
| 2025-09-30 | $2.04M | — | — | $10.53M | $8.33M |
|---|
| 2025-06-30 | $1.87M | — | — | $7.83M | $6.21M |
|---|
| 2025-03-31 | $1.98M | — | — | $7.29M | $5.77M |
|---|
| 2024-12-31 | $1.93M | — | — | -$16.06M | -$12.65M |
|---|
| 2024-09-30 | $1.87M | — | — | $4.85M | $3.84M |
|---|
| 2024-06-30 | $1.88M | — | — | $5.34M | $4.21M |
|---|
| 2024-03-31 | $1.71M | — | — | $5.61M | $4.43M |
|---|
| 2023-12-31 | $1.81M | — | — | $452,000.00 | $354,000.00 |
|---|
| 2023-09-30 | $1.92M | — | — | $5.19M | $4.12M |
|---|
| 2023-06-30 | $1.73M | — | — | $8.24M | $6.5M |
|---|
| 2023-03-31 | $1.68M | — | — | $7.27M | $5.78M |
|---|
| 2022-12-31 | $1.71M | — | — | $8.58M | $7.14M |
|---|
| 2022-09-30 | $1.89M | — | — | $10.21M | $8.11M |
|---|
| 2022-06-30 | $2.02M | — | — | $8.61M | $6.86M |
|---|
| 2022-03-31 | $3.14M | — | — | $8.98M | $7.13M |
|---|
| 2021-12-31 | $1.8M | — | — | $8.03M | $6.64M |
|---|
| 2021-09-30 | $1.86M | — | — | $8.78M | $6.98M |
|---|
| 2021-06-30 | $1.83M | — | — | $7.25M | $5.76M |
|---|
| 2021-03-31 | $1.54M | — | — | $6.81M | $5.54M |
|---|
| 2020-12-31 | $2.15M | — | — | $6.77M | $5.51M |
|---|
| 2020-09-30 | $1.61M | — | — | $6.17M | $5M |
|---|
| 2020-06-30 | $1.12M | — | — | $1.87M | $1.49M |
|---|
| 2020-03-31 | $1.33M | — | — | $3.56M | $3.08M |
|---|
| 2019-12-31 | $1.41M | — | — | $4.24M | $3.6M |
|---|
| 2019-09-30 | $1.46M | — | — | $4.68M | $3.91M |
|---|
| 2019-06-30 | $1.28M | — | — | $4.17M | $3.52M |
|---|
| 2019-03-31 | $1.3M | — | — | $3.73M | $3.19M |
|---|
| 2018-12-31 | $1.31M | — | — | $3.85M | $3.3M |
|---|
| 2018-09-30 | $1.66M | — | — | $4.44M | $3.71M |
|---|
| 2018-06-30 | $1.43M | — | — | $4.21M | $3.51M |
|---|
| 2018-03-31 | $1.27M | — | — | $3.7M | $3.13M |
|---|
| 2017-12-31 | — | — | — | $4.35M | $157,000.00 |
|---|
| 2017-09-30 | — | — | — | $3.89M | $2.94M |
|---|
| 2017-06-30 | — | — | — | $3.58M | $2.72M |
|---|
| 2017-03-31 | — | — | — | $2.93M | $2.38M |
|---|
| 2016-12-31 | — | — | — | $2.92M | $2.35M |
|---|
| 2016-09-30 | — | — | — | $840,000.00 | $612,000.00 |
|---|
| 2016-06-30 | — | — | — | $2.39M | $1.88M |
|---|
| 2016-03-31 | — | — | — | $2.44M | $1.88M |
|---|
| 2015-12-31 | — | — | — | -$167,000.00 | $127,000.00 |
|---|
| 2015-09-30 | — | — | — | $2.33M | $1.78M |
|---|
| 2015-06-30 | — | — | — | $2.59M | $1.96M |
|---|
| 2015-03-31 | — | — | — | $2.78M | $2.04M |
|---|
| 2014-12-31 | — | — | — | $2.02M | $1.54M |
|---|
| 2014-09-30 | — | — | — | $2.87M | $2.12M |
|---|
| 2014-06-30 | — | — | — | $2.73M | $2.03M |
|---|
| 2014-03-31 | — | — | — | $2.65M | $1.96M |
|---|
| 2013-12-31 | — | — | — | $2.96M | $2.18M |
|---|
| 2013-09-30 | — | — | — | $2.91M | $2.14M |
|---|
| 2013-06-30 | — | — | — | $2.42M | $1.84M |
|---|
| 2013-03-31 | — | — | — | $2.88M | $2.31M |
|---|
| 2012-12-31 | — | — | — | $2.38M | $1.76M |
|---|
| 2012-09-30 | — | — | — | $2.99M | $2.2M |
|---|
| 2012-06-30 | — | — | — | $3.1M | $2.26M |
|---|
| 2012-03-31 | — | — | — | $2.98M | $2.19M |
|---|
| 2011-12-31 | — | — | — | $2.77M | $2M |
|---|
| 2011-09-30 | — | — | — | $2.99M | $2.22M |
|---|
| 2011-03-31 | — | — | — | $2.24M | $1.66M |
|---|
| 2010-12-31 | — | — | — | $2.35M | $1.81M |
|---|
| 2010-09-30 | — | — | — | $2.59M | $1.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8M | — | — | $35.02M | $27.76M |
|---|
| 2024-12-31 | $7.4M | — | — | -$258,000.00 | -$160,000.00 |
|---|
| 2023-12-31 | $7.14M | — | — | $21.15M | $16.76M |
|---|
| 2022-12-31 | $8.76M | — | — | $36.39M | $29.23M |
|---|
| 2021-12-31 | $7.02M | — | — | $30.86M | $24.92M |
|---|
| 2020-12-31 | $6.21M | — | — | $18.37M | $15.08M |
|---|
| 2019-12-31 | $5.45M | — | — | $16.82M | $14.22M |
|---|
| 2018-12-31 | $5.66M | — | — | $16.2M | $13.65M |
|---|
| 2017-12-31 | — | — | — | $14.75M | $8.2M |
|---|
| 2016-12-31 | — | — | — | $8.6M | $6.71M |
|---|
| 2015-12-31 | — | — | — | $7.54M | $5.91M |
|---|
| 2014-12-31 | — | — | — | $10.26M | $7.66M |
|---|
| 2013-12-31 | — | — | — | $11.17M | $8.47M |
|---|
| 2012-12-31 | — | — | — | $11.44M | $8.4M |
|---|
| 2011-12-31 | — | — | — | $9.94M | $7.36M |
|---|
| 2010-12-31 | — | — | — | $9.98M | $7.31M |
|---|
| 2009-12-31 | — | — | — | $9.35M | $7.06M |
|---|