Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.77M | — | $369,396.00 | $463,625.00 | $327,008.00 |
|---|
| 2026-03-31 | $1.5M | — | $172,684.00 | $267,870.00 | $193,669.00 |
|---|
| 2025-12-31 | $1.58M | — | $178,021.00 | $282,366.00 | $235,075.00 |
|---|
| 2025-09-30 | $1.59M | — | $205,037.00 | $310,109.00 | $223,002.00 |
|---|
| 2025-06-30 | $1.73M | — | $303,559.00 | $895,675.00 | $636,907.00 |
|---|
| 2025-03-31 | $1.82M | — | $314,419.00 | $406,641.00 | $292,663.00 |
|---|
| 2024-12-31 | $1.63M | — | $333,860.00 | $425,060.00 | $295,762.00 |
|---|
| 2024-09-30 | $1.5M | — | $151,577.00 | $265,211.00 | $174,863.00 |
|---|
| 2024-06-30 | $1.54M | — | $191,995.00 | $298,999.00 | $215,556.00 |
|---|
| 2024-03-31 | $1.4M | — | $175,193.00 | $274,438.00 | $197,403.00 |
|---|
| 2023-12-31 | $1.56M | — | $303,956.00 | $411,915.00 | $281,271.00 |
|---|
| 2023-09-30 | $1.41M | — | $147,005.00 | $249,022.00 | $179,121.00 |
|---|
| 2023-06-30 | $1.32M | — | $145,118.00 | $245,276.00 | $176,427.00 |
|---|
| 2023-03-31 | $1.31M | — | $82,456.00 | $182,272.00 | $131,109.00 |
|---|
| 2022-12-31 | $1.46M | — | -$36,036.00 | -$8,837.00 | -$12,178.00 |
|---|
| 2022-09-30 | $1.45M | — | $266,933.00 | $266,933.00 | $192,005.00 |
|---|
| 2022-06-30 | $1.4M | — | $173,118.00 | $173,118.00 | $124,524.00 |
|---|
| 2022-03-31 | $1.43M | — | $262,109.00 | $262,109.00 | $188,535.00 |
|---|
| 2021-12-31 | $1.42M | — | $157,377.00 | $376,277.00 | $316,178.00 |
|---|
| 2021-09-30 | $1.31M | — | $106,833.00 | $106,833.00 | $76,846.00 |
|---|
| 2021-06-30 | $1.34M | — | $131,672.00 | $131,672.00 | $94,711.00 |
|---|
| 2021-03-31 | $1.32M | — | $120,593.00 | $581,293.00 | $507,285.00 |
|---|
| 2020-12-31 | $1.61M | — | $310,446.00 | $310,446.00 | $182,856.00 |
|---|
| 2020-09-30 | $1.42M | — | $190,460.00 | $190,460.00 | $136,997.00 |
|---|
| 2020-06-30 | $1.47M | — | $148,184.00 | $148,184.00 | $106,589.00 |
|---|
| 2020-03-31 | $1.55M | — | $171,181.00 | $171,181.00 | $123,128.00 |
|---|
| 2019-12-31 | $1.89M | — | $407,905.00 | $407,905.00 | $283,044.00 |
|---|
| 2019-09-30 | $1.84M | — | $489,150.00 | $489,150.00 | $351,749.00 |
|---|
| 2019-06-30 | $1.82M | — | $345,758.00 | $345,758.00 | $248,704.00 |
|---|
| 2019-03-31 | $1.78M | — | $437,322.00 | $437,322.00 | $314,563.00 |
|---|
| 2018-12-31 | $1.88M | — | $440,903.00 | $440,903.00 | $317,866.00 |
|---|
| 2018-09-30 | $1.68M | — | $440,810.00 | $440,810.00 | $317,076.00 |
|---|
| 2018-06-30 | $1.66M | — | $452,037.00 | $452,037.00 | $325,154.00 |
|---|
| 2018-03-31 | $1.58M | — | $555,657.00 | $555,657.00 | $399,681.00 |
|---|
| 2017-12-31 | $1.69M | — | $476,330.00 | $476,330.00 | $257,739.00 |
|---|
| 2017-09-30 | $1.6M | — | $418,489.00 | $418,489.00 | $243,929.00 |
|---|
| 2017-06-30 | $1.68M | — | $411,847.00 | $411,847.00 | $240,480.00 |
|---|
| 2017-03-31 | $1.54M | — | $380,648.00 | $380,648.00 | $222,257.00 |
|---|
| 2016-12-31 | $1.69M | — | $370,358.00 | $370,358.00 | $217,307.00 |
|---|
| 2016-09-30 | $1.44M | — | $304,215.00 | $304,215.00 | $177,333.00 |
|---|
| 2016-06-30 | $1.25M | — | $130,128.00 | $130,128.00 | $75,982.00 |
|---|
| 2016-03-31 | $1.31M | — | $164,627.00 | $164,627.00 | $96,126.00 |
|---|
| 2015-12-31 | $1.52M | — | $428,688.00 | $428,687.00 | $280,851.00 |
|---|
| 2015-09-30 | $2.07M | — | $769,029.00 | $769,023.00 | $449,031.00 |
|---|
| 2015-06-30 | $2.26M | — | $753,937.00 | $753,872.00 | $439,101.00 |
|---|
| 2015-03-31 | $2.37M | — | $870,557.00 | $870,427.00 | $508,241.00 |
|---|
| 2014-12-31 | $2.38M | — | $723,186.00 | $722,993.00 | $459,277.00 |
|---|
| 2014-09-30 | $2.75M | — | $951,476.00 | $951,218.00 | $555,415.00 |
|---|
| 2014-06-30 | $2.3M | — | $857,768.00 | $857,449.00 | $500,665.00 |
|---|
| 2014-03-31 | $2.03M | — | $765,175.00 | $764,796.00 | $446,561.00 |
|---|
| 2013-12-31 | $1.89M | — | $663,468.00 | $663,008.00 | $407,107.00 |
|---|
| 2013-09-30 | $1.7M | — | $562,292.00 | $561,744.00 | $333,042.00 |
|---|
| 2013-06-30 | $1.59M | — | $486,485.00 | $485,848.00 | $288,543.00 |
|---|
| 2013-03-31 | $1.38M | — | $343,560.00 | $343,296.00 | $203,885.00 |
|---|
| 2012-12-31 | $1.31M | — | $343,545.00 | $342,167.00 | $182,063.00 |
|---|
| 2012-09-30 | $1.33M | — | $313,900.00 | $314,147.00 | $186,573.00 |
|---|
| 2012-06-30 | $1.12M | — | $308,899.00 | $309,639.00 | $186,382.00 |
|---|
| 2012-03-31 | $1.07M | — | $266,774.00 | $267,484.00 | $156,371.00 |
|---|
| 2011-12-31 | $803,893.00 | — | $88,216.00 | $88,405.00 | $51,088.00 |
|---|
| 2011-09-30 | $864,397.00 | — | $128,592.00 | $128,531.00 | $74,860.00 |
|---|
| 2011-06-30 | $613,677.00 | — | $67,720.00 | $67,661.00 | $45,378.00 |
|---|
| 2011-03-31 | $549,826.00 | — | $37,755.00 | $36,137.00 | $26,909.00 |
|---|
| 2010-12-31 | $542,550.00 | — | $54,688.00 | $54,631.00 | $41,196.00 |
|---|
| 2010-09-30 | $379,151.00 | — | -$8,324.00 | -$8,380.00 | -$9,005.00 |
|---|
| 2010-03-31 | $346,400.00 | — | -$68,920.00 | -$68,882.00 | -$33,007.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.72M | — | $1M | $1.89M | $1.39M |
|---|
| 2024-12-31 | $6.07M | — | $852,623.00 | $1.26M | $883,584.00 |
|---|
| 2023-12-31 | $5.63M | — | $678,535.00 | $1.09M | $767,928.00 |
|---|
| 2022-12-31 | $5.74M | — | $666,124.00 | $693,323.00 | $492,886.00 |
|---|
| 2021-12-31 | $5.4M | — | $516,475.00 | $1.2M | $995,020.00 |
|---|
| 2020-12-31 | $6.04M | — | $820,271.00 | $820,271.00 | $549,570.00 |
|---|
| 2019-12-31 | $7.33M | — | $1.68M | $1.68M | $1.2M |
|---|
| 2018-12-31 | $6.8M | — | $1.89M | $1.89M | $1.36M |
|---|
| 2017-12-31 | $6.51M | — | $1.69M | $1.69M | $964,405.00 |
|---|
| 2016-12-31 | $5.69M | — | $969,328.00 | $969,328.00 | $566,748.00 |
|---|
| 2015-12-31 | $8.22M | — | $2.82M | $2.82M | $1.68M |
|---|
| 2014-12-31 | $9.46M | — | $3.3M | $3.3M | $1.96M |
|---|
| 2013-12-31 | $6.57M | — | $2.06M | $2.05M | $1.23M |
|---|
| 2012-12-31 | $4.83M | — | $1.23M | $1.23M | $711,389.00 |
|---|
| 2011-12-31 | $2.83M | — | $322,283.00 | $320,734.00 | $198,235.00 |
|---|
| 2010-12-31 | $1.62M | — | -$81,229.00 | -$81,123.00 | -$59,933.00 |
|---|