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 | — | — | — | $5.51M | $4.5M |
|---|
| 2026-03-31 | — | — | — | $5.28M | $4.3M |
|---|
| 2025-12-31 | — | — | — | $4.98M | $3.92M |
|---|
| 2025-09-30 | — | — | — | $4.96M | $4.05M |
|---|
| 2025-06-30 | — | — | — | $4.73M | $3.85M |
|---|
| 2025-03-31 | — | — | — | $2.59M | $2.16M |
|---|
| 2024-12-31 | — | — | — | $4.53M | $3.64M |
|---|
| 2024-09-30 | — | — | — | $3.11M | $2.35M |
|---|
| 2024-06-30 | — | — | — | $3.37M | $3.11M |
|---|
| 2024-03-31 | — | — | — | $2.85M | $2.37M |
|---|
| 2023-12-31 | — | — | — | $4.82M | $3.88M |
|---|
| 2023-09-30 | — | — | — | $3.22M | $2.69M |
|---|
| 2023-06-30 | — | — | — | $3.71M | $3.08M |
|---|
| 2023-03-31 | — | — | — | $2.97M | $2.45M |
|---|
| 2022-12-31 | — | — | — | $4.35M | $3.53M |
|---|
| 2022-09-30 | — | — | — | $4.09M | $3.34M |
|---|
| 2022-06-30 | — | — | — | $3.46M | $2.83M |
|---|
| 2022-03-31 | — | — | — | $3.42M | $2.81M |
|---|
| 2021-12-31 | — | — | — | $4.1M | $3.33M |
|---|
| 2021-09-30 | — | — | — | $5.12M | $4.1M |
|---|
| 2021-06-30 | — | — | — | $4.62M | $3.76M |
|---|
| 2021-03-31 | — | — | — | $8.89M | $7.08M |
|---|
| 2020-12-31 | — | — | — | $6.67M | $5.36M |
|---|
| 2020-09-30 | — | — | — | $6.54M | $5.25M |
|---|
| 2020-06-30 | — | — | — | $4.53M | $3.66M |
|---|
| 2020-03-31 | — | — | — | $703,000.00 | $681,000.00 |
|---|
| 2019-12-31 | — | — | — | $4.08M | $3.36M |
|---|
| 2019-09-30 | $775,000.00 | — | — | $4.62M | $3.76M |
|---|
| 2019-06-30 | $783,000.00 | — | — | $3.22M | $2.63M |
|---|
| 2019-03-31 | $734,000.00 | — | — | $2.71M | $2.23M |
|---|
| 2018-12-31 | — | — | — | $3.69M | $2.96M |
|---|
| 2018-09-30 | $705,000.00 | — | — | $3.94M | $3.12M |
|---|
| 2018-06-30 | $710,000.00 | — | — | $3.79M | $3.11M |
|---|
| 2018-03-31 | $739,000.00 | — | — | $3.02M | $2.45M |
|---|
| 2017-12-31 | — | — | — | $3.44M | $4.03M |
|---|
| 2017-09-30 | $688,000.00 | — | — | $3.84M | $2.72M |
|---|
| 2017-06-30 | $704,000.00 | — | — | $3.42M | $2.32M |
|---|
| 2017-03-31 | — | — | — | $2.93M | $1.99M |
|---|
| 2016-12-31 | — | — | — | $3.42M | $2.32M |
|---|
| 2016-09-30 | — | — | — | $3.76M | $2.55M |
|---|
| 2016-06-30 | — | — | — | $3.32M | $2.27M |
|---|
| 2016-03-31 | — | — | — | $2.41M | $1.66M |
|---|
| 2015-12-31 | — | — | — | $2.7M | $1.87M |
|---|
| 2015-09-30 | — | — | — | $3.3M | $2.26M |
|---|
| 2015-06-30 | — | — | — | $2.89M | $1.99M |
|---|
| 2015-03-31 | — | — | — | $2.13M | $1.5M |
|---|
| 2014-12-31 | — | — | — | $2.16M | $1.53M |
|---|
| 2014-09-30 | — | — | — | $2.12M | $1.51M |
|---|
| 2014-06-30 | — | — | — | $1.77M | $1.25M |
|---|
| 2014-03-31 | — | — | — | $1.31M | $980,000.00 |
|---|
| 2013-12-31 | — | — | — | $1.75M | $1.22M |
|---|
| 2013-09-30 | — | — | — | $1.92M | $1.34M |
|---|
| 2013-06-30 | — | — | — | $1.89M | $1.32M |
|---|
| 2013-03-31 | — | — | — | $1.89M | $1.32M |
|---|
| 2012-12-31 | — | — | — | $2.19M | $1.52M |
|---|
| 2012-09-30 | $8.84M | — | — | $1.82M | $1.3M |
|---|
| 2012-06-30 | $8.48M | — | — | $1.41M | $1.01M |
|---|
| 2012-03-31 | — | — | — | $1.33M | $972,000.00 |
|---|
| 2011-12-31 | — | — | — | $432,000.00 | $274,000.00 |
|---|
| 2011-09-30 | $7.86M | — | — | $740,000.00 | $603,000.00 |
|---|
| 2011-06-30 | $10.31M | — | — | $1.01M | $777,000.00 |
|---|
| 2011-03-31 | — | — | — | $137,000.00 | $11,000.00 |
|---|
| 2010-12-31 | — | — | — | -$7.58M | -$6.58M |
|---|
| 2010-09-30 | — | — | — | -$221,781.00 | $25,915.00 |
|---|
| 2010-06-30 | — | — | — | -$12.82M | -$8.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $17.26M | $13.97M |
|---|
| 2024-12-31 | — | — | — | $13.86M | $11.47M |
|---|
| 2023-12-31 | — | — | — | $14.72M | $12.1M |
|---|
| 2022-12-31 | — | — | — | $15.32M | $12.52M |
|---|
| 2021-12-31 | — | — | — | $22.72M | $18.28M |
|---|
| 2020-12-31 | — | — | — | $18.44M | $14.94M |
|---|
| 2019-12-31 | — | — | — | $14.63M | $11.97M |
|---|
| 2018-12-31 | — | — | — | $14.44M | $11.64M |
|---|
| 2017-12-31 | — | — | — | $13.63M | $11.07M |
|---|
| 2016-12-31 | — | — | — | $12.9M | $8.78M |
|---|
| 2015-12-31 | — | — | — | $11.02M | $7.62M |
|---|
| 2014-12-31 | — | — | — | $7.35M | $5.26M |
|---|
| 2013-12-31 | — | — | — | $7.45M | $5.21M |
|---|
| 2012-12-31 | — | — | — | $6.74M | $4.81M |
|---|
| 2011-12-31 | — | — | — | $2.32M | $1.66M |
|---|
| 2010-12-31 | — | — | — | -$22.12M | -$15.61M |
|---|
| 2009-12-31 | — | — | — | -$277,897.00 | $382,491.00 |
|---|