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 | $889,000.00 | — | — | $4.47M | $3.45M |
|---|
| 2026-03-31 | $837,000.00 | — | — | $3.97M | $3.06M |
|---|
| 2025-12-31 | $842,000.00 | — | — | $3.8M | $2.9M |
|---|
| 2025-09-30 | $1M | — | — | $3.57M | $2.76M |
|---|
| 2025-06-30 | $899,000.00 | — | — | $3.28M | $2.53M |
|---|
| 2025-03-31 | $877,000.00 | — | — | $2.49M | $1.91M |
|---|
| 2024-12-31 | $961,000.00 | — | — | $3.12M | $2.63M |
|---|
| 2024-09-30 | $995,000.00 | — | — | $2.73M | $2.11M |
|---|
| 2024-06-30 | $967,000.00 | — | — | $2.19M | $1.68M |
|---|
| 2024-03-31 | $915,000.00 | — | — | $2.32M | $1.79M |
|---|
| 2023-12-31 | $990,000.00 | — | — | $2.08M | $1.55M |
|---|
| 2023-09-30 | $1.02M | — | — | $2.44M | $1.89M |
|---|
| 2023-06-30 | $961,000.00 | — | — | $2.22M | $1.72M |
|---|
| 2023-03-31 | $917,000.00 | — | — | $2.6M | $2.02M |
|---|
| 2022-12-31 | $996,000.00 | — | — | $2.91M | $2.25M |
|---|
| 2022-09-30 | $1.07M | — | — | $2.57M | $1.99M |
|---|
| 2022-06-30 | $897,000.00 | — | — | $2.46M | $1.92M |
|---|
| 2022-03-31 | — | — | — | — | $1.92M |
|---|
| 2021-12-31 | $1.05M | — | — | $2.51M | $1.92M |
|---|
| 2021-09-30 | $1M | — | — | $2.32M | $1.85M |
|---|
| 2021-06-30 | $841,000.00 | — | — | $2.12M | $1.66M |
|---|
| 2021-03-31 | — | — | — | — | $1.59M |
|---|
| 2020-12-31 | $979,000.00 | — | — | $2.11M | $1.39M |
|---|
| 2020-09-30 | $859,000.00 | — | — | $1.8M | $1.42M |
|---|
| 2020-06-30 | $528,000.00 | — | — | $30,000.00 | $29,000.00 |
|---|
| 2020-03-31 | $851,000.00 | — | — | $56,000.00 | $46,000.00 |
|---|
| 2019-12-31 | $1.01M | — | — | $537,000.00 | $432,000.00 |
|---|
| 2019-09-30 | $924,000.00 | — | — | $1.1M | $876,000.00 |
|---|
| 2019-06-30 | $872,000.00 | — | — | $432,000.00 | $345,000.00 |
|---|
| 2019-03-31 | $841,000.00 | — | — | $509,000.00 | $406,000.00 |
|---|
| 2018-12-31 | $975,000.00 | — | — | $748,000.00 | $680,000.00 |
|---|
| 2018-09-30 | $942,000.00 | — | — | $302,000.00 | $208,000.00 |
|---|
| 2018-06-30 | $919,000.00 | — | — | -$108,000.00 | -$49,000.00 |
|---|
| 2018-03-31 | $867,000.00 | — | — | $126,000.00 | $80,000.00 |
|---|
| 2017-12-31 | -$952,000.00 | — | — | $71,000.00 | -$82,000.00 |
|---|
| 2017-09-30 | $1.63M | — | — | $489,000.00 | $484,000.00 |
|---|
| 2017-06-30 | $1.6M | — | — | $2.58M | $2.58M |
|---|
| 2017-03-31 | — | — | — | $101,000.00 | $115,000.00 |
|---|
| 2016-12-31 | — | — | — | -$971,000.00 | -$968,000.00 |
|---|
| 2016-09-30 | — | — | — | $341,000.00 | $346,000.00 |
|---|
| 2016-06-30 | — | — | — | $879,000.00 | $882,000.00 |
|---|
| 2016-03-31 | — | — | — | $700,000.00 | $698,000.00 |
|---|
| 2015-12-31 | — | — | — | -$713,000.00 | -$715,000.00 |
|---|
| 2015-09-30 | — | — | — | $2.31M | $2.29M |
|---|
| 2015-06-30 | — | — | — | $462,000.00 | $462,000.00 |
|---|
| 2015-03-31 | — | — | — | $625,000.00 | $622,000.00 |
|---|
| 2014-12-31 | — | — | — | $80,000.00 | $76,000.00 |
|---|
| 2014-09-30 | — | — | — | $389,000.00 | $393,000.00 |
|---|
| 2014-06-30 | — | — | — | -$161,000.00 | -$157,000.00 |
|---|
| 2014-03-31 | — | — | — | -$73,000.00 | -$72,000.00 |
|---|
| 2013-12-31 | — | — | — | -$117,000.00 | -$55,000.00 |
|---|
| 2013-09-30 | — | — | — | $453,000.00 | $447,000.00 |
|---|
| 2013-06-30 | — | — | — | $911,000.00 | $945,000.00 |
|---|
| 2013-03-31 | — | — | — | $166,000.00 | $147,000.00 |
|---|
| 2012-12-31 | — | — | — | $254,000.00 | $212,000.00 |
|---|
| 2012-09-30 | — | — | — | -$687,000.00 | -$1.46M |
|---|
| 2012-06-30 | — | — | — | -$1.14M | -$2.54M |
|---|
| 2012-03-31 | — | — | — | -$2.35M | -$2.54M |
|---|
| 2011-12-31 | — | — | — | -$5M | -$5.95M |
|---|
| 2011-09-30 | — | — | — | -$2.81M | -$1.83M |
|---|
| 2011-06-30 | — | — | — | -$2.61M | -$1.68M |
|---|
| 2011-03-31 | — | — | — | $723,000.00 | $549,000.00 |
|---|
| 2010-12-31 | — | — | — | -$8.22M | -$5.22M |
|---|
| 2010-09-30 | — | — | — | -$6.83M | -$4.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.62M | — | — | $13.15M | $10.1M |
|---|
| 2024-12-31 | $3.84M | — | — | $10.35M | $8.2M |
|---|
| 2023-12-31 | $3.89M | — | — | $9.33M | $7.18M |
|---|
| 2022-12-31 | $3.97M | — | — | $10.38M | $8.08M |
|---|
| 2021-12-31 | $3.72M | — | — | $8.95M | $7.01M |
|---|
| 2020-12-31 | $3.22M | — | — | $3.99M | $2.89M |
|---|
| 2019-12-31 | $3.61M | — | — | $2.58M | $2.06M |
|---|
| 2018-12-31 | $3.7M | — | — | $1.07M | $919,000.00 |
|---|
| 2017-12-31 | $3.77M | — | — | $3.24M | $3.09M |
|---|
| 2016-12-31 | — | — | — | $949,000.00 | $958,000.00 |
|---|
| 2015-12-31 | — | — | — | $2.68M | $2.66M |
|---|
| 2014-12-31 | — | — | — | $235,000.00 | $240,000.00 |
|---|
| 2013-12-31 | — | — | — | $1.41M | $1.48M |
|---|
| 2012-12-31 | — | — | — | -$3.92M | -$6.32M |
|---|
| 2011-12-31 | — | — | — | -$9.69M | -$8.91M |
|---|
| 2010-12-31 | — | — | — | -$14.16M | -$9.07M |
|---|