Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $3.25M | $2.67M |
|---|
| 2026-03-31 | — | — | — | $2.94M | $2.41M |
|---|
| 2025-12-31 | — | — | — | -$8.52M | -$5.56M |
|---|
| 2025-09-30 | — | — | — | $672,000.00 | $626,000.00 |
|---|
| 2025-06-30 | — | — | — | $38,000.00 | $31,000.00 |
|---|
| 2025-03-31 | — | — | — | $3.72M | $2.97M |
|---|
| 2024-12-31 | — | — | — | $5.75M | $3.91M |
|---|
| 2024-09-30 | — | — | — | -$5.79M | -$4.64M |
|---|
| 2024-06-30 | — | — | — | $2.49M | $2M |
|---|
| 2024-03-31 | — | — | — | $2.71M | $2.12M |
|---|
| 2023-12-31 | — | — | — | $3.17M | $2.54M |
|---|
| 2023-09-30 | — | — | — | $2.77M | $2.18M |
|---|
| 2023-06-30 | — | — | — | $2.51M | $1.98M |
|---|
| 2023-03-31 | — | — | — | $3.34M | $2.6M |
|---|
| 2022-12-31 | — | — | — | $3.94M | $3.53M |
|---|
| 2022-09-30 | — | — | — | $3.96M | $3.18M |
|---|
| 2022-06-30 | — | — | — | $4.07M | $3.27M |
|---|
| 2022-03-31 | — | — | — | $3.72M | $2.95M |
|---|
| 2021-12-31 | — | — | — | $4.98M | $3.88M |
|---|
| 2021-09-30 | — | — | — | $4.41M | $3.37M |
|---|
| 2021-06-30 | — | — | — | $3.88M | $3.01M |
|---|
| 2021-03-31 | — | — | — | $2.74M | $2.15M |
|---|
| 2020-12-31 | — | — | — | $1.97M | $1.95M |
|---|
| 2020-09-30 | — | — | — | $1.89M | $1.47M |
|---|
| 2020-06-30 | — | — | — | $2.27M | $1.84M |
|---|
| 2020-03-31 | — | — | — | $2.22M | $1.69M |
|---|
| 2019-12-31 | — | — | — | $2.28M | $1.86M |
|---|
| 2019-09-30 | — | — | — | $1.61M | $1.3M |
|---|
| 2019-06-30 | — | — | — | $776,000.00 | $607,000.00 |
|---|
| 2019-03-31 | — | — | — | $785,000.00 | $514,000.00 |
|---|
| 2018-12-31 | — | — | — | $1.14M | $1.1M |
|---|
| 2018-09-30 | — | — | — | $1.13M | $985,000.00 |
|---|
| 2018-06-30 | — | — | — | $1.07M | $945,000.00 |
|---|
| 2018-03-31 | — | — | — | $1.22M | $1M |
|---|
| 2017-12-31 | — | — | — | $765,000.00 | $864,000.00 |
|---|
| 2017-09-30 | — | — | — | $1.31M | $907,000.00 |
|---|
| 2017-06-30 | — | — | — | $1.2M | $920,000.00 |
|---|
| 2017-03-31 | — | — | — | $1.07M | $800,000.00 |
|---|
| 2016-12-31 | — | — | — | $1.25M | $959,000.00 |
|---|
| 2016-09-30 | — | — | — | $1.14M | $820,000.00 |
|---|
| 2016-06-30 | — | — | — | $1.09M | $832,000.00 |
|---|
| 2016-03-31 | — | — | — | $928,000.00 | $661,000.00 |
|---|
| 2015-12-31 | — | — | — | $1.03M | $781,000.00 |
|---|
| 2015-09-30 | — | — | — | $1.21M | $885,000.00 |
|---|
| 2015-06-30 | — | — | — | $998,000.00 | $694,000.00 |
|---|
| 2015-03-31 | — | — | — | $762,000.00 | $537,000.00 |
|---|
| 2014-12-31 | — | — | — | $1.23M | $842,000.00 |
|---|
| 2014-09-30 | — | — | — | $1.07M | — |
|---|
| 2014-06-30 | — | — | — | $958,000.00 | — |
|---|
| 2014-03-31 | — | — | — | $695,000.00 | $519,000.00 |
|---|
| 2013-12-31 | — | — | — | $708,000.00 | $550,000.00 |
|---|
| 2013-09-30 | — | — | — | $723,000.00 | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$4.09M | -$1.93M |
|---|
| 2024-12-31 | — | — | — | $5.16M | $3.38M |
|---|
| 2023-12-31 | — | — | — | $11.78M | $9.29M |
|---|
| 2022-12-31 | — | — | — | $15.69M | $12.93M |
|---|
| 2021-12-31 | — | — | — | $16.01M | $12.41M |
|---|
| 2020-12-31 | — | — | — | $8.34M | $6.95M |
|---|
| 2019-12-31 | — | — | — | $5.45M | $4.28M |
|---|
| 2018-12-31 | — | — | — | $4.56M | $4.03M |
|---|
| 2017-12-31 | — | — | — | $4.35M | $3.49M |
|---|
| 2016-12-31 | — | — | — | $4.41M | $3.27M |
|---|
| 2015-12-31 | — | — | — | $4M | $2.89M |
|---|
| 2014-12-31 | — | — | — | $3.95M | $2.8M |
|---|
| 2013-12-31 | — | — | — | $3.25M | $2.41M |
|---|