Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $6.43M | $5.11M |
|---|
| 2026-03-31 | — | — | — | $6.81M | $5.31M |
|---|
| 2025-12-31 | — | — | — | $8.16M | $6.34M |
|---|
| 2025-09-30 | — | — | — | $8.53M | $6.69M |
|---|
| 2025-06-30 | — | — | — | $7.17M | $5.59M |
|---|
| 2025-03-31 | — | — | — | $6.8M | $5.3M |
|---|
| 2024-12-31 | — | — | — | $7.73M | $6.01M |
|---|
| 2024-09-30 | — | — | — | $9.8M | $7.32M |
|---|
| 2024-06-30 | — | — | — | $7.44M | $5.89M |
|---|
| 2024-03-31 | — | — | — | $7.23M | $5.73M |
|---|
| 2023-12-31 | — | — | — | $7.78M | $5.87M |
|---|
| 2023-09-30 | — | — | — | $9.63M | $7.35M |
|---|
| 2023-06-30 | — | — | — | $11M | $8.4M |
|---|
| 2023-03-31 | — | — | — | $11.9M | $9.23M |
|---|
| 2022-12-31 | — | — | — | $12.47M | $9.48M |
|---|
| 2022-09-30 | — | — | — | $8.81M | $6.8M |
|---|
| 2022-06-30 | — | — | — | $5.4M | $4.26M |
|---|
| 2022-03-31 | — | — | — | $3M | $2.37M |
|---|
| 2021-12-31 | — | — | — | $4.61M | $3.47M |
|---|
| 2021-09-30 | — | — | — | $6.19M | $4.55M |
|---|
| 2021-06-30 | — | — | — | $5.18M | $3.96M |
|---|
| 2021-03-31 | — | — | — | $5.7M | $4.36M |
|---|
| 2020-12-31 | — | — | — | $5.71M | $4.65M |
|---|
| 2020-09-30 | — | — | — | $4.99M | $3.75M |
|---|
| 2020-06-30 | — | — | — | $3.44M | $2.58M |
|---|
| 2020-03-31 | — | — | — | $3.61M | $2.71M |
|---|
| 2019-12-31 | — | — | — | $4.25M | $3.19M |
|---|
| 2019-09-30 | — | — | — | $4.32M | $3.23M |
|---|
| 2019-06-30 | — | — | — | $3.97M | $2.96M |
|---|
| 2019-03-31 | — | — | — | $4.15M | $3.1M |
|---|
| 2018-12-31 | — | — | — | $3.94M | $2.98M |
|---|
| 2018-09-30 | — | — | — | $4.26M | $3.17M |
|---|
| 2018-06-30 | — | — | — | $3.43M | $2.59M |
|---|
| 2018-03-31 | — | — | — | $3.72M | $2.8M |
|---|
| 2017-12-31 | — | — | — | $3.75M | $1.59M |
|---|
| 2017-09-30 | — | — | — | $3.77M | $2.47M |
|---|
| 2017-06-30 | — | — | — | $4.38M | $2.83M |
|---|
| 2017-03-31 | — | — | — | $3.35M | $2.21M |
|---|
| 2016-12-31 | — | — | — | $3.21M | $2.32M |
|---|
| 2016-09-30 | — | — | — | $2.89M | $1.93M |
|---|
| 2016-06-30 | — | — | — | $2.85M | $1.9M |
|---|
| 2016-03-31 | — | — | — | $2.19M | $1.51M |
|---|
| 2015-12-31 | — | — | — | $524,000.00 | $490,000.00 |
|---|
| 2015-09-30 | — | — | — | $2.02M | $1.38M |
|---|
| 2015-06-30 | — | — | — | $2.16M | $1.51M |
|---|
| 2015-03-31 | — | — | — | $2.25M | $1.53M |
|---|
| 2014-12-31 | — | — | — | $2.46M | $1.64M |
|---|
| 2014-09-30 | — | — | — | $2.22M | $1.54M |
|---|
| 2014-06-30 | — | — | — | $3.99M | $2.54M |
|---|
| 2014-03-31 | — | — | — | $2.03M | $1.41M |
|---|
| 2013-12-31 | — | — | — | $2.52M | $1.71M |
|---|
| 2013-09-30 | — | — | — | $2.18M | $1.51M |
|---|
| 2013-06-30 | — | — | — | $2.01M | $1.37M |
|---|
| 2013-03-31 | — | — | — | $1.89M | $1.3M |
|---|
| 2012-12-31 | — | — | — | $2.21M | $1.49M |
|---|
| 2012-09-30 | — | — | — | $2.22M | $1.48M |
|---|
| 2012-06-30 | — | — | — | $1.97M | $1.35M |
|---|
| 2012-03-31 | — | — | — | $2.2M | $1.46M |
|---|
| 2011-12-31 | — | — | — | $2.41M | $1.5M |
|---|
| 2011-09-30 | — | — | — | $2.59M | $1.75M |
|---|
| 2011-06-30 | — | — | — | $2.28M | $1.45M |
|---|
| 2011-03-31 | — | — | — | $1.75M | $1.17M |
|---|
| 2010-12-31 | — | — | — | $2.23M | $1.5M |
|---|
| 2010-09-30 | — | — | — | $1.84M | $1.14M |
|---|
| 2010-06-30 | — | — | — | $1.65M | $1.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $30.65M | $23.91M |
|---|
| 2024-12-31 | — | — | — | $32.19M | $24.95M |
|---|
| 2023-12-31 | — | — | — | $40.31M | $30.85M |
|---|
| 2022-12-31 | — | — | — | $29.69M | $22.9M |
|---|
| 2021-12-31 | — | — | — | $21.68M | $16.34M |
|---|
| 2020-12-31 | — | — | — | $17.74M | $13.69M |
|---|
| 2019-12-31 | — | — | — | $16.69M | $12.49M |
|---|
| 2018-12-31 | — | — | — | $15.35M | $11.54M |
|---|
| 2017-12-31 | — | — | — | $15.24M | $9.09M |
|---|
| 2016-12-31 | — | — | — | $11.14M | $7.67M |
|---|
| 2015-12-31 | — | — | — | $6.96M | $4.91M |
|---|
| 2014-12-31 | — | — | — | $10.7M | $7.12M |
|---|
| 2013-12-31 | — | — | — | $8.6M | $5.89M |
|---|
| 2012-12-31 | — | — | — | $8.6M | $5.78M |
|---|
| 2011-12-31 | — | — | — | $9.04M | $5.86M |
|---|
| 2010-12-31 | — | — | — | $6.98M | $4.63M |
|---|