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 | — | — | — | $6.73M | $5.23M |
|---|
| 2026-03-31 | — | — | — | $5.65M | $4.4M |
|---|
| 2025-12-31 | — | — | — | $8.76M | $6.63M |
|---|
| 2025-09-30 | — | — | — | $4.79M | $3.69M |
|---|
| 2025-06-30 | — | — | — | $6.66M | $5.16M |
|---|
| 2025-03-31 | — | — | — | $5.63M | $4.35M |
|---|
| 2024-12-31 | — | — | — | $4.59M | $3.56M |
|---|
| 2024-09-30 | — | — | — | $5.33M | $3.96M |
|---|
| 2024-06-30 | — | — | — | $6.27M | $4.89M |
|---|
| 2024-03-31 | — | — | — | $4.74M | $3.95M |
|---|
| 2023-12-31 | — | — | — | $4.42M | $3.44M |
|---|
| 2023-09-30 | — | — | — | $5.3M | $4.13M |
|---|
| 2023-06-30 | — | — | — | $6.18M | $4.81M |
|---|
| 2023-03-31 | — | — | — | $4.02M | $3.17M |
|---|
| 2022-12-31 | — | — | — | $5.25M | $4.15M |
|---|
| 2022-09-30 | — | — | — | $6.72M | $5.31M |
|---|
| 2022-06-30 | — | — | — | $4.02M | $3.22M |
|---|
| 2022-03-31 | — | — | — | $4.3M | $3.45M |
|---|
| 2021-12-31 | — | — | — | $18.07M | $3.01M |
|---|
| 2021-09-30 | — | — | — | -$182,000.00 | $3.39M |
|---|
| 2021-06-30 | — | — | — | $5.81M | $4.62M |
|---|
| 2021-03-31 | — | — | — | -$455,000.00 | $4.12M |
|---|
| 2020-12-31 | — | — | — | $10.39M | $1.92M |
|---|
| 2020-09-30 | — | — | — | $522,000.00 | $4.51M |
|---|
| 2020-06-30 | $4.7M | — | — | $3.1M | $2.56M |
|---|
| 2020-03-31 | — | — | — | $2.83M | $2.37M |
|---|
| 2019-12-31 | — | — | — | $3.64M | $2.97M |
|---|
| 2019-09-30 | — | — | — | $4.46M | $3.62M |
|---|
| 2019-06-30 | — | — | — | $4.66M | $3.81M |
|---|
| 2019-03-31 | — | — | — | $4.45M | $3.67M |
|---|
| 2018-12-31 | — | — | — | $4.13M | $3.44M |
|---|
| 2018-09-30 | — | — | — | $4.15M | $3.47M |
|---|
| 2018-06-30 | — | — | — | $3.77M | $3.18M |
|---|
| 2018-03-31 | — | — | — | $3.96M | $3.3M |
|---|
| 2017-12-31 | — | — | — | $3.28M | $2.01M |
|---|
| 2017-09-30 | — | — | — | $4.42M | $3.24M |
|---|
| 2017-06-30 | — | — | — | $3.74M | $2.81M |
|---|
| 2017-03-31 | — | — | — | $2.78M | $2.21M |
|---|
| 2016-12-31 | — | — | — | $1.27M | $1.3M |
|---|
| 2016-09-30 | — | — | — | $3.33M | $2.46M |
|---|
| 2016-06-30 | — | — | — | $4M | $2.96M |
|---|
| 2016-03-31 | — | — | — | $3.14M | $2.45M |
|---|
| 2015-12-31 | — | — | — | $2.8M | $2.19M |
|---|
| 2015-09-30 | — | — | — | $3.44M | $2.49M |
|---|
| 2015-06-30 | — | — | — | $3.49M | $2.62M |
|---|
| 2015-03-31 | — | — | — | $3.01M | $2.33M |
|---|
| 2014-12-31 | — | — | — | $1.44M | $1.82M |
|---|
| 2014-09-30 | — | — | — | $2.92M | $2.44M |
|---|
| 2014-06-30 | — | — | — | $3.47M | $2.55M |
|---|
| 2014-03-31 | — | — | — | $3.5M | $2.58M |
|---|
| 2013-12-31 | — | — | — | $1.41M | $1.38M |
|---|
| 2013-09-30 | — | — | — | $2.79M | $1.92M |
|---|
| 2013-06-30 | — | — | — | $2.09M | $1.63M |
|---|
| 2013-03-31 | — | — | — | $2.28M | $1.76M |
|---|
| 2012-12-31 | — | — | — | $1.4M | $1.21M |
|---|
| 2012-09-30 | — | — | — | $1.78M | $1.41M |
|---|
| 2012-06-30 | — | — | — | $2M | $1.51M |
|---|
| 2012-03-31 | — | — | — | $2.2M | $1.66M |
|---|
| 2011-12-31 | — | — | — | $2.49M | $1.78M |
|---|
| 2011-09-30 | — | — | — | $1.8M | $1.39M |
|---|
| 2011-06-30 | — | — | — | $573,000.00 | $629,000.00 |
|---|
| 2011-03-31 | — | — | — | $1.77M | $1.36M |
|---|
| 2010-12-31 | — | — | — | -$903,000.00 | -$438,000.00 |
|---|
| 2010-09-30 | — | — | — | $498,000.00 | $540,000.00 |
|---|
| 2010-06-30 | — | — | — | $1.09M | $864,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $25.85M | $19.83M |
|---|
| 2024-12-31 | — | — | — | $20.93M | $16.35M |
|---|
| 2023-12-31 | — | — | — | $19.92M | $15.55M |
|---|
| 2022-12-31 | — | — | — | $20.3M | $16.12M |
|---|
| 2021-12-31 | — | — | — | $18.93M | $15.13M |
|---|
| 2020-12-31 | — | — | — | $13.85M | $11.36M |
|---|
| 2019-12-31 | — | — | — | $17.2M | $14.07M |
|---|
| 2018-12-31 | — | — | — | $16.01M | $13.38M |
|---|
| 2017-12-31 | — | — | — | $14.22M | $10.27M |
|---|
| 2016-12-31 | — | — | — | $11.74M | $9.18M |
|---|
| 2015-12-31 | — | — | — | $12.73M | $9.63M |
|---|
| 2014-12-31 | — | — | — | $11.33M | $9.39M |
|---|
| 2013-12-31 | — | — | — | $8.57M | $6.69M |
|---|
| 2012-12-31 | — | — | — | $7.38M | $5.79M |
|---|
| 2011-12-31 | — | — | — | $6.62M | $5.16M |
|---|
| 2010-12-31 | — | — | — | $1.83M | $1.84M |
|---|
| 2009-12-31 | — | — | — | $4.26M | $2.92M |
|---|