Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.49M | $2.28M | $1.4M | $1.51M | $1.17M |
|---|
| 2026-03-31 | $8.16M | $2.04M | $488,924.00 | $598,010.00 | $462,262.00 |
|---|
| 2025-12-31 | $7.21M | $1.47M | $631,256.00 | $746,854.00 | $560,830.00 |
|---|
| 2025-09-30 | $5.29M | $1.33M | $540,169.00 | $660,128.00 | $510,279.00 |
|---|
| 2025-06-30 | $3.61M | $1.16M | $355,807.00 | $471,487.00 | $364,459.00 |
|---|
| 2025-03-31 | $3.5M | $1.07M | $302,539.00 | $400,669.00 | $309,717.00 |
|---|
| 2024-12-31 | $5.05M | $1.18M | $482,189.00 | $584,722.00 | $428,981.00 |
|---|
| 2024-09-30 | $3.88M | $1.09M | $359,111.00 | $466,502.00 | $360,578.00 |
|---|
| 2024-06-30 | $5.53M | $1.38M | $585,198.00 | $681,659.00 | $526,506.00 |
|---|
| 2024-03-31 | $8.4M | $1.42M | $618,268.00 | $705,324.00 | $545,324.00 |
|---|
| 2023-12-31 | $7.03M | $1.29M | $544,995.00 | $637,213.00 | $565,736.00 |
|---|
| 2023-09-30 | $7.7M | $1.39M | $710,209.00 | $791,461.00 | $578,784.00 |
|---|
| 2023-06-30 | $7.46M | $1.25M | $591,791.00 | $655,705.00 | $511,359.00 |
|---|
| 2023-03-31 | $5.8M | $1.32M | $647,253.00 | $696,230.00 | $538,020.00 |
|---|
| 2022-12-31 | $5.82M | $1.24M | $664,767.00 | $695,867.00 | $465,047.00 |
|---|
| 2022-09-30 | $5.82M | $1.17M | $609,715.00 | $610,078.00 | $442,703.00 |
|---|
| 2022-06-30 | $6.51M | $1.38M | $754,042.00 | $748,273.00 | $664,873.00 |
|---|
| 2022-03-31 | $5.33M | $994,101.00 | $451,694.00 | $445,201.00 | $384,401.00 |
|---|
| 2021-12-31 | $3.24M | $861,297.00 | $297,301.00 | $289,969.00 | $236,009.00 |
|---|
| 2021-09-30 | $5.21M | $1.3M | $877,027.00 | $868,871.00 | $668,682.00 |
|---|
| 2021-06-30 | $1.97M | $562,554.00 | $178,035.00 | $169,021.00 | $121,548.00 |
|---|
| 2021-03-31 | $3.02M | $803,036.00 | $425,543.00 | $743,205.00 | $652,585.00 |
|---|
| 2020-12-31 | $3.36M | $792,029.00 | $333,545.00 | $321,885.00 | $1.34M |
|---|
| 2020-09-30 | $1.49M | $459,139.00 | $67,557.00 | $58,499.00 | $58,499.00 |
|---|
| 2020-06-30 | $2.61M | $437,784.00 | $27,760.00 | $20,460.00 | $20,460.00 |
|---|
| 2020-03-31 | $3.44M | $509,338.00 | $87,485.00 | $83,416.00 | $81,516.00 |
|---|
| 2019-12-31 | $2.94M | $359,072.00 | -$76,114.00 | -$80,562.00 | -$78,741.00 |
|---|
| 2019-09-30 | $3.26M | $458,520.00 | $66,871.00 | $62,332.00 | $62,332.00 |
|---|
| 2019-06-30 | $2.74M | $694,669.00 | $181,087.00 | $166,418.00 | $166,418.00 |
|---|
| 2019-03-31 | $4.02M | $696,302.00 | $159,014.00 | $160,202.00 | $155,342.00 |
|---|
| 2018-12-31 | $4.32M | $987,351.00 | $370,467.00 | $372,060.00 | $365,496.00 |
|---|
| 2018-09-30 | $2.65M | $665,884.00 | $146,697.00 | $148,712.00 | $144,126.00 |
|---|
| 2018-06-30 | $2.54M | $789,529.00 | $329,490.00 | $324,254.00 | $321,010.00 |
|---|
| 2018-03-31 | $1.85M | $462,012.00 | $88,213.00 | $80,485.00 | $77,237.00 |
|---|
| 2017-12-31 | $1.54M | $406,800.00 | $12,587.00 | $3,544.00 | $2,571.00 |
|---|
| 2017-09-30 | $1.98M | $370,919.00 | -$15,491.00 | -$25,353.00 | -$25,353.00 |
|---|
| 2017-06-30 | — | $462,847.00 | $80,979.00 | $70,269.00 | $69,321.00 |
|---|
| 2017-03-31 | — | $336,985.00 | -$28,954.00 | -$40,448.00 | -$40,448.00 |
|---|
| 2016-12-31 | — | $167,469.00 | -$209,753.00 | -$220,452.00 | -$220,452.00 |
|---|
| 2016-09-30 | — | $370,463.00 | -$65,901.00 | -$77,412.00 | -$77,412.00 |
|---|
| 2016-06-30 | — | $286,859.00 | -$166,102.00 | -$177,258.00 | -$177,301.00 |
|---|
| 2016-03-31 | — | $259,610.00 | -$219,204.00 | -$230,889.00 | -$230,889.00 |
|---|
| 2015-12-31 | — | $368,605.00 | -$142,903.00 | -$155,461.00 | -$155,461.00 |
|---|
| 2015-09-30 | — | $357,325.00 | -$170,916.00 | -$184,477.00 | -$183,440.00 |
|---|
| 2015-06-30 | — | $636,687.00 | $102,755.00 | $88,125.00 | $87,088.00 |
|---|
| 2015-03-31 | — | $669,405.00 | $118,754.00 | $102,516.00 | $102,516.00 |
|---|
| 2014-12-31 | — | $279,394.00 | -$215,804.00 | -$233,048.00 | -$230,898.00 |
|---|
| 2014-09-30 | — | $402,481.00 | -$48,013.00 | -$66,832.00 | -$66,832.00 |
|---|
| 2014-06-30 | — | $580,470.00 | $68,668.00 | $51,571.00 | $50,534.00 |
|---|
| 2014-03-31 | — | $586,773.00 | $44,336.00 | $27,854.00 | $27,272.00 |
|---|
| 2013-12-31 | $2.94M | $547,666.00 | $93,939.00 | $101,758.00 | $101,758.00 |
|---|
| 2013-09-30 | $1.81M | $416,836.00 | -$52,343.00 | -$70,284.00 | -$70,284.00 |
|---|
| 2013-06-30 | $1.79M | $398,191.00 | -$38,631.00 | -$57,602.00 | -$57,564.00 |
|---|
| 2013-03-31 | $1.43M | $173,599.00 | -$291,055.00 | -$261,518.00 | -$261,556.00 |
|---|
| 2012-12-31 | $2.19M | $256,810.00 | -$218,502.00 | -$240,259.00 | -$237,563.00 |
|---|
| 2012-09-30 | $1.98M | $562,176.00 | $112,679.00 | $91,986.00 | $90,749.00 |
|---|
| 2012-06-30 | $2.7M | $523,032.00 | $14,773.00 | -$10,098.00 | $10,606.00 |
|---|
| 2012-03-31 | $1.88M | $315,145.00 | -$175,258.00 | -$194,948.00 | -$189,763.00 |
|---|
| 2011-12-31 | $2.27M | $274,419.00 | -$208,227.00 | -$236,105.00 | -$236,892.00 |
|---|
| 2011-09-30 | $2.09M | $294,906.00 | -$208,422.00 | -$227,921.00 | -$384,558.00 |
|---|
| 2011-06-30 | $2.28M | $416,829.00 | -$175,974.00 | -$194,213.00 | -$198,450.00 |
|---|
| 2011-03-31 | $2.52M | $547,538.00 | -$49,052.00 | -$66,468.00 | -$70,706.00 |
|---|
| 2010-12-31 | $1.68M | $414,189.00 | -$101,109.00 | -$120,948.00 | -$52,751.00 |
|---|
| 2010-09-30 | $2.43M | $515,945.00 | -$55,644.00 | -$75,736.00 | -$51,432.00 |
|---|
| 2010-06-30 | $2.56M | $666,148.00 | $47,754.00 | $36,503.00 | $14,833.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.61M | $5.03M | $1.83M | $2.28M | $1.75M |
|---|
| 2024-12-31 | $22.87M | $5.07M | $2.04M | $2.44M | $1.86M |
|---|
| 2023-12-31 | $27.98M | $5.25M | $2.49M | $2.78M | $2.19M |
|---|
| 2022-12-31 | $23.47M | $4.79M | $2.48M | $2.5M | $1.96M |
|---|
| 2021-12-31 | $13.45M | $3.53M | $1.78M | $2.07M | $1.68M |
|---|
| 2020-12-31 | $10.9M | $2.2M | $516,347.00 | $484,260.00 | $1.5M |
|---|
| 2019-12-31 | $12.95M | $2.21M | $330,858.00 | $308,390.00 | $305,351.00 |
|---|
| 2018-12-31 | $11.36M | $2.9M | $934,867.00 | $925,511.00 | $907,869.00 |
|---|
| 2017-12-31 | $6.8M | $1.58M | $49,121.00 | $8,012.00 | $6,091.00 |
|---|
| 2016-12-31 | — | $1.08M | -$660,960.00 | -$706,011.00 | -$706,054.00 |
|---|
| 2015-12-31 | — | $1.97M | -$92,599.00 | -$149,297.00 | -$149,297.00 |
|---|
| 2014-12-31 | — | $1.85M | -$150,813.00 | -$220,455.00 | -$219,924.00 |
|---|
| 2013-12-31 | $7.98M | $1.54M | -$288,090.00 | -$287,646.00 | -$287,646.00 |
|---|
| 2012-12-31 | $8.76M | $1.66M | -$266,309.00 | -$353,320.00 | -$325,972.00 |
|---|
| 2011-12-31 | $9.15M | $1.53M | -$641,675.00 | -$724,707.00 | -$890,606.00 |
|---|
| 2010-12-31 | $8.92M | $2.27M | $79,895.00 | $7,946.00 | $17,079.00 |
|---|