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 | $28.25M | $17.9M | $7.01M | $7.91M | $6.76M |
|---|
| 2026-03-31 | $28.04M | $18.22M | $6.67M | $7.47M | $5.44M |
|---|
| 2025-12-31 | $22.76M | $13.12M | $1.85M | $2.49M | $1.36M |
|---|
| 2025-09-30 | $21.6M | $12.15M | $1.58M | $2.25M | $2.22M |
|---|
| 2025-06-30 | $19.08M | $11.76M | $1.44M | $2.04M | $1.39M |
|---|
| 2025-03-31 | $18.6M | $11.69M | $2.49M | $3.25M | $2.59M |
|---|
| 2024-12-31 | $15.61M | $9.2M | $464,334.00 | $1.24M | $1.37M |
|---|
| 2024-09-30 | $15.26M | $8.47M | $689,849.00 | $1.49M | $1.44M |
|---|
| 2024-06-30 | $14.33M | $7.59M | $125,677.00 | $939,034.00 | $697,102.00 |
|---|
| 2024-03-31 | $13.19M | $6.94M | -$258,352.00 | $472,992.00 | $309,096.00 |
|---|
| 2023-12-31 | $13.69M | $7.14M | $631,996.00 | $1.36M | $5.62M |
|---|
| 2023-09-30 | $12.4M | $6.33M | $590,432.00 | $1.21M | $1.1M |
|---|
| 2023-06-30 | $11.04M | $5.62M | -$646,886.00 | -$46,019.00 | -$104,156.00 |
|---|
| 2023-03-31 | $10.14M | $5.05M | -$742,797.00 | -$158,600.00 | -$160,130.00 |
|---|
| 2022-12-31 | $10.62M | $5.51M | $314,506.00 | $755,576.00 | $713,095.00 |
|---|
| 2022-09-30 | $10.6M | $5.75M | $623,008.00 | $888,292.00 | $852,109.00 |
|---|
| 2022-06-30 | $8.6M | $4.7M | -$271,345.00 | -$201,118.00 | -$228,034.00 |
|---|
| 2022-03-31 | $8.22M | $5M | -$321,834.00 | -$307,498.00 | -$309,395.00 |
|---|
| 2021-12-31 | $8.77M | $4.76M | $102,897.00 | — | $105,166.00 |
|---|
| 2021-09-30 | $7.77M | $3.97M | -$277,125.00 | — | -$271,006.00 |
|---|
| 2021-06-30 | $6.65M | $3.15M | -$936,177.00 | -$931,167.00 | -$931,967.00 |
|---|
| 2021-03-31 | $6.28M | $2.83M | -$1.63M | -$1.62M | -$1.62M |
|---|
| 2020-12-31 | $7.25M | $3.71M | -$658,346.00 | -$645,101.00 | -$4.31M |
|---|
| 2020-09-30 | -$152,541.00 | -$3.43M | -$8.42M | -$8.41M | -$6.15M |
|---|
| 2020-06-30 | $6.44M | $3.3M | -$646,161.00 | -$643,031.00 | -$219,234.00 |
|---|
| 2020-03-31 | $10.58M | $5.72M | $1.39M | $1.45M | $1.54M |
|---|
| 2019-12-31 | $9.76M | $5.06M | $1.45M | $1.53M | $1.88M |
|---|
| 2019-09-30 | $9.01M | $5.37M | $2.28M | $2.4M | $2.96M |
|---|
| 2019-06-30 | $8.64M | $5.04M | $1.63M | $1.76M | $1.74M |
|---|
| 2019-03-31 | $7.26M | $3.78M | $736,444.00 | $855,617.00 | $871,671.00 |
|---|
| 2018-12-31 | $6.87M | $3.49M | $589,510.00 | $638,950.00 | $642,629.00 |
|---|
| 2018-09-30 | $6.42M | $3.04M | $763,562.00 | $800,245.00 | $800,862.00 |
|---|
| 2018-06-30 | $5.46M | $2.62M | $701,544.00 | $731,434.00 | $732,056.00 |
|---|
| 2018-03-31 | $4.68M | $2.24M | $418,053.00 | $410,653.00 | $412,548.00 |
|---|
| 2017-12-31 | $4.61M | $1.91M | $554,802.00 | $569,948.00 | $537,137.00 |
|---|
| 2017-09-30 | $4M | $1.86M | $475,557.00 | $489,955.00 | $500,168.00 |
|---|
| 2017-06-30 | $3.42M | $1.56M | $399,632.00 | $373,910.00 | $384,443.00 |
|---|
| 2017-03-31 | $3.2M | $1.37M | $337,802.00 | $357,898.00 | $369,394.00 |
|---|
| 2016-12-31 | $3.05M | $1.23M | $511,810.00 | $498,700.00 | $502,751.00 |
|---|
| 2016-09-30 | $2.81M | $1.29M | $480,180.00 | $464,683.00 | $480,429.00 |
|---|
| 2016-06-30 | $2.38M | $1.13M | $315,467.00 | $294,840.00 | $335,679.00 |
|---|
| 2016-03-31 | $2.18M | $888,680.00 | $51,153.00 | $39,428.00 | $81,940.00 |
|---|
| 2015-12-31 | $2.16M | $1.1M | $79,351.00 | $58,098.00 | $68,539.00 |
|---|
| 2015-09-30 | $2.03M | $1.1M | -$241,224.00 | -$2.75M | -$2.61M |
|---|
| 2015-06-30 | $2.31M | $1.33M | $469,506.00 | $465,107.00 | $507,555.00 |
|---|
| 2015-03-31 | $1.6M | $553,152.00 | -$426,478.00 | -$431,926.00 | -$441,795.00 |
|---|
| 2014-12-31 | $4.94M | $4M | $2.85M | $2.76M | $2.76M |
|---|
| 2014-09-30 | $1.71M | $627,322.00 | $47,252.00 | $30,921.00 | $31,077.00 |
|---|
| 2014-06-30 | $1.23M | $529,892.00 | -$86,264.00 | -$102,508.00 | -$102,424.00 |
|---|
| 2014-03-31 | $2.41M | $478,408.00 | -$64,417.00 | -$80,232.00 | -$80,075.00 |
|---|
| 2013-12-31 | $1.93M | $956,667.00 | $411,984.00 | $397,216.00 | $397,988.00 |
|---|
| 2013-09-30 | $1.06M | $323,151.00 | -$77,669.00 | -$92,657.00 | -$92,547.00 |
|---|
| 2013-06-30 | $1.2M | $404,827.00 | $94,723.00 | $79,779.00 | $79,839.00 |
|---|
| 2013-03-31 | $2.11M | $519,566.00 | $240,781.00 | $226,398.00 | $226,405.00 |
|---|
| 2012-12-31 | $2.04M | $301,441.00 | $14,468.00 | $136,633.00 | $147,709.00 |
|---|
| 2012-09-30 | $622,368.00 | $315,061.00 | $107,858.00 | $114,987.00 | $112,191.00 |
|---|
| 2012-06-30 | $2.55M | $515,739.00 | $360,468.00 | $1.48M | $1.48M |
|---|
| 2012-03-31 | $1.48M | $262,787.00 | $92,228.00 | $76,385.00 | $76,390.00 |
|---|
| 2011-12-31 | $1.42M | $262,689.00 | $127,403.00 | $111,345.00 | $111,348.00 |
|---|
| 2011-09-30 | $278,009.00 | $187,959.00 | $47,750.00 | $31,764.00 | $31,767.00 |
|---|
| 2011-06-30 | $665,033.00 | $232,859.00 | $75,513.00 | $59,656.00 | $59,656.00 |
|---|
| 2011-03-31 | $937,569.00 | $186,582.00 | $22,157.00 | $6,358.00 | $6,442.00 |
|---|
| 2010-12-31 | $1.81M | $251,821.00 | $73,701.00 | $27,155.00 | $34,187.00 |
|---|
| 2010-09-30 | $1.05M | $178,425.00 | $27,967.00 | $11,412.00 | $11,412.00 |
|---|
| 2010-06-30 | $1.03M | $174,690.00 | $14,900.00 | -$1,652.00 | -$1,652.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $82.03M | $48.72M | $7.36M | $10.03M | $7.55M |
|---|
| 2024-12-31 | $58.38M | $32.2M | $1.02M | $4.14M | $3.82M |
|---|
| 2023-12-31 | $47.27M | $24.14M | -$167,255.00 | $2.36M | $6.46M |
|---|
| 2022-12-31 | $38.03M | $20.95M | $344,335.00 | $1.14M | $1.03M |
|---|
| 2021-12-31 | $29.46M | $14.71M | -$2.74M | -$2.71M | -$2.72M |
|---|
| 2020-12-31 | $24.12M | $9.3M | -$8.34M | -$8.25M | -$9.14M |
|---|
| 2019-12-31 | $34.67M | $19.24M | $6.1M | $6.54M | $7.45M |
|---|
| 2018-12-31 | $23.42M | $11.4M | $2.47M | $2.58M | $2.59M |
|---|
| 2017-12-31 | $15.23M | $6.7M | $1.77M | $1.79M | $1.79M |
|---|
| 2016-12-31 | $10.42M | $4.54M | $1.36M | $1.3M | $1.4M |
|---|
| 2015-12-31 | $8.11M | $4.09M | -$8,872.00 | -$2.55M | -$2.41M |
|---|
| 2014-12-31 | $10.29M | $5.64M | $2.75M | $2.61M | $2.61M |
|---|
| 2013-12-31 | $6.31M | $2.2M | $669,818.00 | $610,734.00 | $611,684.00 |
|---|
| 2012-12-31 | $6.7M | $1.4M | $574,851.00 | $1.81M | $1.82M |
|---|
| 2011-12-31 | $3.3M | $870,088.00 | $278,886.00 | $215,186.00 | $215,291.00 |
|---|
| 2010-12-31 | $4.35M | $739,715.00 | $81,907.00 | -$15,324.00 | -$8,292.00 |
|---|