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 | — | — | — | $3.58M | $2.93M |
|---|
| 2026-03-31 | — | — | — | $5.25M | $4.3M |
|---|
| 2025-12-31 | — | — | — | $4.97M | $3.96M |
|---|
| 2025-09-30 | — | — | — | $3.74M | $3.03M |
|---|
| 2025-06-30 | — | — | — | $5.19M | $4.21M |
|---|
| 2025-03-31 | — | — | — | $5.55M | $4.41M |
|---|
| 2024-12-31 | — | — | — | $3.07M | $2.52M |
|---|
| 2024-09-30 | — | — | — | $3.3M | $2.72M |
|---|
| 2024-06-30 | — | — | — | $3.62M | $2.97M |
|---|
| 2024-03-31 | — | — | — | $3.39M | $2.79M |
|---|
| 2023-12-31 | — | — | — | $3.91M | $3.22M |
|---|
| 2023-09-30 | — | — | — | $2.68M | $2.25M |
|---|
| 2023-06-30 | — | — | — | $3.89M | $3.25M |
|---|
| 2023-03-31 | — | — | — | $4.73M | $3.91M |
|---|
| 2022-12-31 | — | — | — | $4.04M | $3.52M |
|---|
| 2022-09-30 | — | — | — | $4.49M | $3.69M |
|---|
| 2022-06-30 | — | — | — | $2.35M | $2M |
|---|
| 2022-03-31 | — | — | — | $5.05M | $4.13M |
|---|
| 2021-12-31 | — | — | — | $2.77M | $2.3M |
|---|
| 2021-09-30 | — | — | — | $3.6M | $3.04M |
|---|
| 2021-06-30 | — | — | — | $3.4M | $2.86M |
|---|
| 2021-03-31 | — | — | — | $4.25M | $3.53M |
|---|
| 2020-12-31 | — | — | — | $5.76M | $4.7M |
|---|
| 2020-09-30 | — | — | — | $2.63M | $2.29M |
|---|
| 2020-06-30 | — | — | — | $2.84M | $2.26M |
|---|
| 2020-03-31 | — | — | — | $1.08M | $1M |
|---|
| 2019-12-31 | — | — | — | $4.21M | $3.5M |
|---|
| 2019-09-30 | — | — | — | $2.55M | $2.14M |
|---|
| 2019-06-30 | — | — | — | $3.67M | $3.08M |
|---|
| 2019-03-31 | — | — | — | $1.29M | $1.19M |
|---|
| 2018-12-31 | — | — | — | $4.68M | $3.86M |
|---|
| 2018-09-30 | — | — | — | $1.97M | $1.75M |
|---|
| 2018-06-30 | — | — | — | $3.53M | $2.98M |
|---|
| 2018-03-31 | — | — | — | $4.02M | $3.37M |
|---|
| 2017-12-31 | — | — | — | $3.68M | $898,000.00 |
|---|
| 2017-09-30 | — | — | — | $1.73M | $1.65M |
|---|
| 2017-06-30 | — | — | — | $2.13M | $1.74M |
|---|
| 2017-03-31 | — | — | — | $4.46M | $3.22M |
|---|
| 2016-12-31 | — | — | — | $2.66M | $2.02M |
|---|
| 2016-09-30 | — | — | — | $142,000.00 | $358,000.00 |
|---|
| 2016-06-30 | — | — | — | $2.15M | $1.71M |
|---|
| 2016-03-31 | — | — | — | $3.89M | $2.83M |
|---|
| 2015-12-31 | — | — | — | $2.45M | $1.9M |
|---|
| 2015-09-30 | — | — | — | $2.15M | $1.64M |
|---|
| 2015-06-30 | — | — | — | $1.71M | $1.41M |
|---|
| 2015-03-31 | — | — | — | $5.07M | $3.62M |
|---|
| 2014-12-31 | — | — | — | $614,000.00 | $423,000.00 |
|---|
| 2014-09-30 | — | — | — | $3.75M | $2.74M |
|---|
| 2014-06-30 | — | — | — | $1.72M | $1.34M |
|---|
| 2014-03-31 | — | — | — | $5.11M | $3.56M |
|---|
| 2013-12-31 | — | — | — | $2.64M | $1.89M |
|---|
| 2013-09-30 | — | — | — | $1.35M | $1.06M |
|---|
| 2013-06-30 | — | — | — | $2.68M | $1.94M |
|---|
| 2013-03-31 | — | — | — | $4.38M | $3.22M |
|---|
| 2012-12-31 | — | — | — | $2.33M | $1.6M |
|---|
| 2012-09-30 | — | — | — | $1.4M | $1.11M |
|---|
| 2012-06-30 | — | — | — | $2.34M | $1.72M |
|---|
| 2012-03-31 | — | — | — | $3.74M | $2.62M |
|---|
| 2011-12-31 | — | — | — | $1.89M | $1.36M |
|---|
| 2011-09-30 | — | — | — | $1.09M | $886,000.00 |
|---|
| 2011-03-31 | — | — | — | $2.82M | $2.03M |
|---|
| 2010-12-31 | — | — | — | $1.53M | $1.3M |
|---|
| 2010-09-30 | — | — | — | $404,000.00 | $421,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $19.45M | $15.6M |
|---|
| 2024-12-31 | — | — | — | $13.38M | $11M |
|---|
| 2023-12-31 | — | — | — | $15.2M | $12.63M |
|---|
| 2022-12-31 | — | — | — | $15.93M | $13.34M |
|---|
| 2021-12-31 | — | — | — | $14.02M | $11.73M |
|---|
| 2020-12-31 | — | — | — | $12.31M | $10.26M |
|---|
| 2019-12-31 | — | — | — | $11.72M | $9.91M |
|---|
| 2018-12-31 | — | — | — | $14.2M | $11.94M |
|---|
| 2017-12-31 | — | — | — | $12M | $7.51M |
|---|
| 2016-12-31 | — | — | — | $8.84M | $6.92M |
|---|
| 2015-12-31 | — | — | — | $11.38M | $8.57M |
|---|
| 2014-12-31 | — | — | — | $11.19M | $8.07M |
|---|
| 2013-12-31 | — | — | — | $11.05M | $8.11M |
|---|
| 2012-12-31 | — | — | — | $9.81M | $7.05M |
|---|
| 2011-12-31 | — | — | — | $7.9M | $5.84M |
|---|
| 2010-12-31 | — | — | — | $6.61M | $5.1M |
|---|
| 2009-12-31 | — | — | — | $8.92M | $6.65M |
|---|