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 | — | — | $734,000.00 | $734,000.00 | $481,000.00 |
|---|
| 2026-03-31 | — | — | $286,000.00 | $286,000.00 | $166,000.00 |
|---|
| 2025-12-31 | — | — | $254,000.00 | $254,000.00 | $174,000.00 |
|---|
| 2025-09-30 | — | — | -$11,000.00 | -$11,000.00 | -$41,000.00 |
|---|
| 2025-06-30 | — | — | $482,000.00 | $482,000.00 | $272,000.00 |
|---|
| 2025-03-31 | — | — | -$81,000.00 | -$81,000.00 | -$83,000.00 |
|---|
| 2024-12-31 | — | — | $2.1M | $2.1M | $1.58M |
|---|
| 2024-09-30 | — | — | $411,000.00 | $411,000.00 | $243,000.00 |
|---|
| 2024-06-30 | — | — | $183,000.00 | $183,000.00 | $100,000.00 |
|---|
| 2024-03-31 | — | — | $731,000.00 | $731,000.00 | $873,000.00 |
|---|
| 2023-12-31 | — | — | $3.14M | $1.47M | $1.14M |
|---|
| 2023-09-30 | — | — | -$735,000.00 | $80,000.00 | -$255,000.00 |
|---|
| 2023-06-30 | — | — | $538,000.00 | $1.16M | $570,000.00 |
|---|
| 2023-03-31 | — | — | $667,000.00 | $899,000.00 | $563,000.00 |
|---|
| 2022-12-31 | — | — | $1.63M | $1.63M | $1.21M |
|---|
| 2022-09-30 | — | — | $4.66M | $4.66M | $2.64M |
|---|
| 2022-06-30 | — | — | $2.95M | $2.95M | $1.77M |
|---|
| 2022-03-31 | — | — | $4.13M | $4.13M | $2.25M |
|---|
| 2021-12-31 | — | — | $3.29M | $3.29M | $2.08M |
|---|
| 2021-09-30 | — | — | $2.62M | $2.62M | $1.78M |
|---|
| 2021-06-30 | — | — | $1.99M | $1.99M | $1.51M |
|---|
| 2021-03-31 | — | — | $1.42M | $1.42M | $1.03M |
|---|
| 2020-12-31 | — | — | $1.5M | $1.5M | $1.07M |
|---|
| 2020-09-30 | — | — | $1.4M | $1.4M | $1.01M |
|---|
| 2020-06-30 | — | — | $1.03M | $1.03M | $731,000.00 |
|---|
| 2020-03-31 | — | — | $608,000.00 | $608,000.00 | $432,000.00 |
|---|
| 2019-12-31 | — | — | $775,000.00 | $775,000.00 | $597,000.00 |
|---|
| 2019-09-30 | — | — | $1.12M | $1.12M | $802,000.00 |
|---|
| 2019-06-30 | — | — | $941,000.00 | $941,000.00 | $665,000.00 |
|---|
| 2019-03-31 | — | — | $587,000.00 | $587,000.00 | $413,000.00 |
|---|
| 2018-12-31 | — | — | $748,000.00 | $748,000.00 | $523,000.00 |
|---|
| 2018-09-30 | — | — | $875,000.00 | $875,000.00 | $658,000.00 |
|---|
| 2018-06-30 | — | — | $705,000.00 | $705,000.00 | $535,000.00 |
|---|
| 2018-03-31 | — | — | $343,000.00 | $343,000.00 | $288,000.00 |
|---|
| 2017-12-31 | — | — | — | $676,000.00 | $177,000.00 |
|---|
| 2017-09-30 | — | — | — | $953,000.00 | $595,000.00 |
|---|
| 2017-06-30 | — | — | — | $798,000.00 | $524,000.00 |
|---|
| 2017-03-31 | — | — | — | $245,000.00 | $171,000.00 |
|---|
| 2016-12-31 | — | — | — | $541,000.00 | $455,000.00 |
|---|
| 2016-09-30 | — | — | — | $652,000.00 | $402,000.00 |
|---|
| 2016-06-30 | — | — | — | $641,000.00 | $402,000.00 |
|---|
| 2016-03-31 | — | — | — | $400,000.00 | $239,000.00 |
|---|
| 2015-12-31 | — | — | — | $549,000.00 | $378,000.00 |
|---|
| 2015-09-30 | — | — | — | $499,000.00 | $310,000.00 |
|---|
| 2015-06-30 | — | — | — | $600,000.00 | $374,000.00 |
|---|
| 2015-03-31 | — | — | — | $346,000.00 | $209,000.00 |
|---|
| 2014-12-31 | — | — | — | $520,000.00 | $361,000.00 |
|---|
| 2014-09-30 | — | — | — | $557,000.00 | $356,000.00 |
|---|
| 2014-06-30 | — | — | — | $523,000.00 | $325,000.00 |
|---|
| 2014-03-31 | — | — | — | $336,000.00 | $200,000.00 |
|---|
| 2013-12-31 | — | — | — | $400,000.00 | $258,000.00 |
|---|
| 2013-09-30 | — | — | — | $220,000.00 | $131,000.00 |
|---|
| 2013-06-30 | — | — | — | $273,000.00 | $173,000.00 |
|---|
| 2013-03-31 | — | — | — | $226,000.00 | $140,000.00 |
|---|
| 2012-12-31 | — | — | — | $301,000.00 | $190,000.00 |
|---|
| 2012-09-30 | — | — | — | $374,000.00 | $242,000.00 |
|---|
| 2012-06-30 | — | — | — | $609,000.00 | $373,000.00 |
|---|
| 2012-03-31 | — | — | — | $289,000.00 | $176,000.00 |
|---|
| 2011-12-31 | — | — | — | $232,000.00 | $143,000.00 |
|---|
| 2011-09-30 | — | — | — | $188,000.00 | $111,000.00 |
|---|
| 2011-06-30 | — | — | — | $198,000.00 | $117,000.00 |
|---|
| 2011-03-31 | — | — | — | $264,000.00 | $157,000.00 |
|---|
| 2010-12-31 | — | — | — | $343,000.00 | $206,000.00 |
|---|
| 2010-09-30 | — | — | — | $285,000.00 | $173,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $644,000.00 | $644,000.00 | $322,000.00 |
|---|
| 2024-12-31 | — | — | $3.42M | $3.42M | $2.8M |
|---|
| 2023-12-31 | — | — | $3.61M | $3.61M | $2.02M |
|---|
| 2022-12-31 | — | — | $13.37M | $13.37M | $7.86M |
|---|
| 2021-12-31 | — | — | $9.31M | $9.31M | $6.4M |
|---|
| 2020-12-31 | — | — | $4.54M | $4.54M | $3.25M |
|---|
| 2019-12-31 | — | — | $3.43M | $3.43M | $2.48M |
|---|
| 2018-12-31 | — | — | $2.67M | $2.67M | $2M |
|---|
| 2017-12-31 | — | — | — | $2.67M | $1.47M |
|---|
| 2016-12-31 | — | — | — | $2.23M | $1.5M |
|---|
| 2015-12-31 | — | — | — | $1.99M | $1.27M |
|---|
| 2014-12-31 | — | — | — | $1.94M | $1.24M |
|---|
| 2013-12-31 | — | — | — | $1.12M | $702,000.00 |
|---|
| 2012-12-31 | — | — | — | $1.57M | $981,000.00 |
|---|
| 2011-12-31 | — | — | — | $882,000.00 | $528,000.00 |
|---|
| 2010-12-31 | — | — | — | $1.11M | $671,000.00 |
|---|