Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $26.72M | — | $6.1M | $6.49M | $4.96M |
|---|
| 2026-03-31 | $25.83M | — | $5.44M | $5.79M | $4.39M |
|---|
| 2025-12-31 | $23.39M | — | $1.6M | $1.99M | $2.82M |
|---|
| 2025-09-30 | $23.08M | — | $4.58M | $4.96M | $4.21M |
|---|
| 2025-06-30 | $21.77M | — | $2.75M | $3.09M | $2.69M |
|---|
| 2025-03-31 | $22M | — | $4.21M | $4.52M | $3.44M |
|---|
| 2024-12-31 | $19.57M | — | $371,000.00 | $739,000.00 | $863,000.00 |
|---|
| 2024-09-30 | $19.06M | — | $2.5M | $2.85M | $1.72M |
|---|
| 2024-06-30 | $19.06M | — | $3.07M | $3.38M | $2.64M |
|---|
| 2024-03-31 | $17.51M | — | $1.98M | $2.35M | $1.78M |
|---|
| 2023-12-31 | $15.06M | — | -$895,000.00 | -$508,000.00 | -$1.07M |
|---|
| 2023-09-30 | $15.84M | — | $1.77M | $2.11M | $12.5M |
|---|
| 2023-06-30 | $14.68M | — | $1.23M | $1.55M | $1.39M |
|---|
| 2023-03-31 | $14.63M | — | $401,000.00 | $687,000.00 | $716,000.00 |
|---|
| 2022-12-31 | $13.07M | — | -$1.92M | -$1.69M | -$1.54M |
|---|
| 2022-09-30 | $15.03M | — | $2.16M | $2.28M | $2.26M |
|---|
| 2022-06-30 | $12.49M | — | -$161,000.00 | -$161,000.00 | -$205,000.00 |
|---|
| 2022-03-31 | $12.73M | — | $281,000.00 | $282,000.00 | $107,000.00 |
|---|
| 2021-12-31 | $11.26M | — | -$1.59M | -$1.59M | -$1.78M |
|---|
| 2021-09-30 | $11.67M | — | $1.26M | $1.26M | $1.26M |
|---|
| 2021-06-30 | $10.88M | — | -$410,000.00 | $1.76M | $1.76M |
|---|
| 2021-03-31 | $10.22M | — | -$573,000.00 | -$578,000.00 | -$578,000.00 |
|---|
| 2020-12-31 | $8.96M | — | -$1.87M | -$1.88M | -$1.88M |
|---|
| 2020-09-30 | $9.27M | — | -$918,000.00 | -$925,000.00 | -$925,000.00 |
|---|
| 2020-06-30 | $7.06M | — | -$2.53M | -$2.53M | -$2.53M |
|---|
| 2020-03-31 | $9.3M | — | -$1.51M | -$1.48M | -$1.48M |
|---|
| 2019-12-31 | $9.05M | — | -$4.87M | -$4.86M | -$4.86M |
|---|
| 2019-09-30 | $8.26M | — | -$1.04M | -$992,000.00 | -$992,000.00 |
|---|
| 2019-06-30 | $7.25M | — | -$3.89M | -$3.85M | -$3.85M |
|---|
| 2019-03-31 | $5.73M | — | -$1.42M | -$1.38M | -$1.38M |
|---|
| 2018-12-31 | $4.71M | — | -$2.1M | -$2.04M | -$2.04M |
|---|
| 2018-09-30 | $4.36M | — | -$1.69M | -$1.25M | -$1.25M |
|---|
| 2018-06-30 | $3.91M | — | -$1.62M | -$1.49M | -$1.49M |
|---|
| 2018-03-31 | $3.33M | — | -$2.08M | -$2.08M | -$2.08M |
|---|
| 2017-12-31 | $2.71M | — | -$3.14M | -$3.14M | -$3.14M |
|---|
| 2017-09-30 | $2.31M | — | -$3.33M | -$3.33M | -$3.33M |
|---|
| 2017-06-30 | $1.99M | — | -$12.13M | -$12.13M | -$12.13M |
|---|
| 2017-03-31 | $1.57M | — | — | -$2.89M | -$2.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $90.25M | — | $13.14M | $14.56M | $13.15M |
|---|
| 2024-12-31 | $75.19M | — | $7.92M | $9.32M | $7M |
|---|
| 2023-12-31 | $60.2M | — | $2.5M | $3.84M | $13.53M |
|---|
| 2022-12-31 | $53.32M | — | $361,000.00 | $712,000.00 | $616,000.00 |
|---|
| 2021-12-31 | $44.02M | — | -$1.32M | $853,000.00 | $655,000.00 |
|---|
| 2020-12-31 | $34.59M | — | -$6.83M | -$6.81M | -$6.81M |
|---|
| 2019-12-31 | $30.29M | — | -$11.21M | -$11.08M | -$11.08M |
|---|
| 2018-12-31 | $16.3M | — | -$7.49M | -$6.87M | -$6.87M |
|---|
| 2017-12-31 | $8.58M | — | -$21.5M | -$21.5M | -$21.5M |
|---|