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 | — | — | — | $13.65M | $9.96M |
|---|
| 2026-03-31 | — | — | — | $13.18M | $9.76M |
|---|
| 2025-12-31 | — | — | — | $13.97M | $10.97M |
|---|
| 2025-09-30 | $816,000.00 | — | — | $6.92M | $5.15M |
|---|
| 2025-06-30 | $781,000.00 | — | — | $8.67M | $6.32M |
|---|
| 2025-03-31 | $705,000.00 | — | — | $10.04M | $7.18M |
|---|
| 2024-12-31 | — | — | — | $10.65M | $7.75M |
|---|
| 2024-09-30 | $766,000.00 | — | — | $10.68M | $7.83M |
|---|
| 2024-06-30 | $743,000.00 | — | — | $9.29M | $6.79M |
|---|
| 2024-03-31 | $715,000.00 | — | — | $8.38M | $6.25M |
|---|
| 2023-12-31 | — | — | — | $10.14M | $7.52M |
|---|
| 2023-09-30 | $737,000.00 | — | — | $10.81M | $7.97M |
|---|
| 2023-06-30 | $694,000.00 | — | — | $8.93M | $6.66M |
|---|
| 2023-03-31 | $617,000.00 | — | — | $10.33M | $7.63M |
|---|
| 2022-12-31 | — | — | — | $10.55M | $7.82M |
|---|
| 2022-09-30 | $666,000.00 | — | — | $9.77M | $7.23M |
|---|
| 2022-06-30 | $604,000.00 | — | — | $7.66M | $5.68M |
|---|
| 2022-03-31 | $566,000.00 | — | — | $7.69M | $5.72M |
|---|
| 2021-12-31 | — | — | — | $7.4M | $5.5M |
|---|
| 2021-09-30 | $636,000.00 | — | — | $8.7M | $6.58M |
|---|
| 2021-06-30 | $567,000.00 | — | — | $6.23M | $4.49M |
|---|
| 2021-03-31 | $540,000.00 | — | — | $6.16M | $4.44M |
|---|
| 2020-12-31 | $563,000.00 | — | — | $5.91M | $4.28M |
|---|
| 2020-09-30 | $547,000.00 | — | — | $5.09M | $3.69M |
|---|
| 2020-06-30 | $508,000.00 | — | — | $4.39M | $3.19M |
|---|
| 2020-03-31 | $705,000.00 | — | — | $4.56M | $3.32M |
|---|
| 2019-12-31 | $699,000.00 | — | — | $5.35M | $3.88M |
|---|
| 2019-09-30 | $676,000.00 | — | — | $5.54M | $4M |
|---|
| 2019-06-30 | $670,000.00 | — | — | $5.23M | $3.81M |
|---|
| 2019-03-31 | $650,000.00 | — | — | $5.27M | $3.82M |
|---|
| 2018-12-31 | $657,000.00 | — | — | $4.87M | $3.57M |
|---|
| 2018-09-30 | $628,000.00 | — | — | $5.11M | $3.7M |
|---|
| 2018-06-30 | $653,000.00 | — | — | $4.71M | $3.45M |
|---|
| 2018-03-31 | $640,000.00 | — | — | $4.44M | $3.28M |
|---|
| 2017-12-31 | $626,000.00 | — | — | $4.07M | $1.14M |
|---|
| 2017-09-30 | $617,000.00 | — | — | $4M | $2.45M |
|---|
| 2017-06-30 | $628,000.00 | — | — | $4.17M | $2.54M |
|---|
| 2017-03-31 | $599,000.00 | — | — | $3.27M | $2.06M |
|---|
| 2016-12-31 | — | — | — | $3.46M | $2.11M |
|---|
| 2016-09-30 | — | — | — | $3.21M | $1.96M |
|---|
| 2016-06-30 | — | — | — | $3.01M | $1.84M |
|---|
| 2016-03-31 | — | — | — | $2.56M | $1.57M |
|---|
| 2015-12-31 | — | — | — | $2.69M | $1.65M |
|---|
| 2015-09-30 | — | — | — | $2.62M | $1.6M |
|---|
| 2015-06-30 | — | — | — | $2.21M | $1.36M |
|---|
| 2015-03-31 | — | — | — | $2.02M | $1.22M |
|---|
| 2014-12-31 | — | — | — | $2.22M | $1.34M |
|---|
| 2014-09-30 | — | — | — | $2.18M | $1.33M |
|---|
| 2014-06-30 | — | — | — | $1.87M | $1.13M |
|---|
| 2014-03-31 | — | — | — | $1.56M | $942,000.00 |
|---|
| 2013-12-31 | — | — | — | $1.5M | $916,000.00 |
|---|
| 2013-09-30 | — | — | — | $1.68M | $1.01M |
|---|
| 2013-06-30 | — | — | — | $1.46M | $891,000.00 |
|---|
| 2013-03-31 | — | — | — | $954,000.00 | $616,000.00 |
|---|
| 2012-12-31 | — | — | — | $826,000.00 | $547,000.00 |
|---|
| 2012-09-30 | — | — | — | $819,000.00 | $546,000.00 |
|---|
| 2012-06-30 | — | — | — | $1.03M | $633,000.00 |
|---|
| 2012-03-31 | — | — | — | $350,000.00 | $224,000.00 |
|---|
| 2011-12-31 | — | — | — | $313,000.00 | $245,000.00 |
|---|
| 2011-09-30 | — | — | — | $586,000.00 | $371,000.00 |
|---|
| 2011-06-30 | — | — | — | $76,000.00 | $101,000.00 |
|---|
| 2011-03-31 | — | — | — | $259,000.00 | $223,000.00 |
|---|
| 2010-12-31 | — | — | — | $81,000.00 | $65,000.00 |
|---|
| 2010-09-30 | — | — | — | $305,000.00 | $196,000.00 |
|---|
| 2010-06-30 | — | — | — | $941,000.00 | $576,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $39.59M | $29.62M |
|---|
| 2024-12-31 | — | — | — | $39M | $28.62M |
|---|
| 2023-12-31 | — | — | — | $40.21M | $29.78M |
|---|
| 2022-12-31 | — | — | — | $35.67M | $26.44M |
|---|
| 2021-12-31 | — | — | — | $28.49M | $21.01M |
|---|
| 2020-12-31 | $2.32M | — | — | $19.95M | $14.48M |
|---|
| 2019-12-31 | $2.7M | — | — | $21.38M | $15.51M |
|---|
| 2018-12-31 | $2.58M | — | — | $19.13M | $13.99M |
|---|
| 2017-12-31 | $2.47M | — | — | $15.51M | $8.19M |
|---|
| 2016-12-31 | — | — | — | $12.23M | $7.47M |
|---|
| 2015-12-31 | — | — | — | $9.54M | $5.82M |
|---|
| 2014-12-31 | — | — | — | $7.82M | $4.74M |
|---|
| 2013-12-31 | — | — | — | $5.6M | $3.43M |
|---|
| 2012-12-31 | — | — | — | $3.02M | $1.95M |
|---|
| 2011-12-31 | — | — | — | $1.24M | $941,000.00 |
|---|
| 2010-12-31 | — | — | — | $1.36M | $971,000.00 |
|---|
| 2009-12-31 | — | — | — | -$15.92M | -$9.15M |
|---|