Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $3.83M | $3.02M |
|---|
| 2026-03-31 | — | — | — | $3.47M | $2.77M |
|---|
| 2025-12-31 | — | — | — | $5.27M | $3.98M |
|---|
| 2025-09-30 | — | — | — | $4.57M | $3.65M |
|---|
| 2025-06-30 | — | — | — | $4.89M | $3.88M |
|---|
| 2025-03-31 | — | — | — | $3.2M | $2.58M |
|---|
| 2024-12-31 | — | — | — | $3.79M | $3.05M |
|---|
| 2024-09-30 | — | — | — | $4.3M | $3.34M |
|---|
| 2024-06-30 | — | — | — | $3.01M | $2.47M |
|---|
| 2024-03-31 | — | — | — | $3.26M | $2.59M |
|---|
| 2023-12-31 | — | — | — | $1.44M | $1.13M |
|---|
| 2023-09-30 | — | — | — | $2.84M | $2.34M |
|---|
| 2023-06-30 | — | — | — | $2.21M | $1.89M |
|---|
| 2023-03-31 | — | — | — | $5.24M | $4.12M |
|---|
| 2022-12-31 | — | — | — | $7.01M | $5.45M |
|---|
| 2022-09-30 | — | — | — | $4.05M | $3.42M |
|---|
| 2022-06-30 | — | — | — | $4M | $3.35M |
|---|
| 2022-03-31 | — | — | — | $4.53M | $3.71M |
|---|
| 2021-12-31 | — | — | — | $5.2M | $4.15M |
|---|
| 2021-09-30 | — | — | — | $4.11M | $3.42M |
|---|
| 2021-06-30 | — | — | — | $4.82M | $3.87M |
|---|
| 2021-03-31 | — | — | — | $6.32M | $5.05M |
|---|
| 2020-12-31 | — | — | — | $5.21M | $4.15M |
|---|
| 2020-09-30 | — | — | — | $4.69M | $3.78M |
|---|
| 2020-06-30 | — | — | — | $4.93M | $3.93M |
|---|
| 2020-03-31 | — | — | — | -$186,000.00 | $220,000.00 |
|---|
| 2019-12-31 | — | — | — | $3.37M | $2.75M |
|---|
| 2019-09-30 | — | — | — | $3.82M | $3.09M |
|---|
| 2019-06-30 | — | — | — | $3.82M | $3.14M |
|---|
| 2019-03-31 | — | — | — | $4.2M | $3.38M |
|---|
| 2018-12-31 | — | — | — | $1.99M | $2.33M |
|---|
| 2018-09-30 | — | — | — | $3.98M | $3.21M |
|---|
| 2018-06-30 | — | — | — | $3.43M | $2.86M |
|---|
| 2018-03-31 | — | — | — | $3.49M | $2.94M |
|---|
| 2017-12-31 | — | — | — | $3.48M | $489,000.00 |
|---|
| 2017-09-30 | — | — | — | $3.49M | $2.55M |
|---|
| 2017-06-30 | — | — | — | $3.23M | $2.39M |
|---|
| 2017-03-31 | — | — | — | $3.98M | $2.86M |
|---|
| 2016-12-31 | — | — | — | $3.01M | $2.27M |
|---|
| 2016-09-30 | — | — | — | $3.11M | $2.29M |
|---|
| 2016-06-30 | — | — | — | $2.8M | $2.1M |
|---|
| 2016-03-31 | — | — | — | $3.05M | $2.27M |
|---|
| 2015-12-31 | — | — | — | $2.51M | $1.94M |
|---|
| 2015-09-30 | — | — | — | $2.94M | $2.22M |
|---|
| 2015-06-30 | — | — | — | $2.52M | $1.93M |
|---|
| 2015-03-31 | — | — | — | $2.84M | $2.14M |
|---|
| 2014-12-31 | — | — | — | $3.22M | $2.49M |
|---|
| 2014-09-30 | — | — | — | $2.62M | $2.04M |
|---|
| 2014-06-30 | — | — | — | $2.81M | $2.17M |
|---|
| 2014-03-31 | — | — | — | $2.99M | $2.3M |
|---|
| 2013-12-31 | — | — | — | $2.48M | $1.96M |
|---|
| 2013-09-30 | — | — | — | $2.73M | $2.13M |
|---|
| 2013-06-30 | — | — | — | $2.38M | $1.89M |
|---|
| 2013-03-31 | — | — | — | $3.14M | $2.41M |
|---|
| 2012-12-31 | — | — | — | $2.68M | $2.13M |
|---|
| 2012-09-30 | — | — | — | $2.61M | $2.07M |
|---|
| 2012-06-30 | — | — | — | $3.27M | $2.51M |
|---|
| 2012-03-31 | — | — | — | $3.22M | $2.47M |
|---|
| 2011-12-31 | — | — | — | $2.34M | $1.91M |
|---|
| 2011-09-30 | — | — | — | $3M | $2.32M |
|---|
| 2011-03-31 | — | — | — | $2.83M | $2.21M |
|---|
| 2010-12-31 | — | — | — | $2.23M | $1.81M |
|---|
| 2010-09-30 | — | — | — | $1.97M | $1.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $17.93M | $14.09M |
|---|
| 2024-12-31 | — | — | — | $14.36M | $11.45M |
|---|
| 2023-12-31 | — | — | — | $11.73M | $9.48M |
|---|
| 2022-12-31 | — | — | — | $19.59M | $15.92M |
|---|
| 2021-12-31 | — | — | — | $20.45M | $16.49M |
|---|
| 2020-12-31 | — | — | — | $14.65M | $12.08M |
|---|
| 2019-12-31 | — | — | — | $15.21M | $12.36M |
|---|
| 2018-12-31 | — | — | — | $12.89M | $11.34M |
|---|
| 2017-12-31 | — | — | — | $14.19M | $8.29M |
|---|
| 2016-12-31 | — | — | — | $11.98M | $8.92M |
|---|
| 2015-12-31 | — | — | — | $10.8M | $8.23M |
|---|
| 2014-12-31 | — | — | — | $11.64M | $9M |
|---|
| 2013-12-31 | — | — | — | $10.74M | $8.39M |
|---|
| 2012-12-31 | — | — | — | $11.78M | $9.18M |
|---|
| 2011-12-31 | — | — | — | $11.36M | $8.88M |
|---|
| 2010-12-31 | — | — | — | $9.05M | $7.22M |
|---|