Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.21M | — | $693,788.00 | — | $829,615.00 |
|---|
| 2026-03-31 | $3.17M | — | $571,776.00 | — | $477,019.00 |
|---|
| 2025-12-31 | $3.16M | — | $680,328.00 | — | $322,824.00 |
|---|
| 2025-09-30 | $3.23M | — | $728,430.00 | — | $496,259.00 |
|---|
| 2025-06-30 | $3.19M | — | $828,925.00 | — | $664,216.00 |
|---|
| 2025-03-31 | $3.13M | — | $723,667.00 | — | $555,152.00 |
|---|
| 2024-12-31 | $3.19M | — | $794,334.00 | — | $84,406.00 |
|---|
| 2024-09-30 | $3.2M | — | $873,090.00 | — | $1.18M |
|---|
| 2024-06-30 | $3.11M | — | $635,911.00 | — | $591,530.00 |
|---|
| 2024-03-31 | $3.03M | — | $590,994.00 | — | $266,150.00 |
|---|
| 2023-12-31 | $2.98M | — | $680,028.00 | — | $1.1M |
|---|
| 2023-09-30 | $3.09M | — | $828,533.00 | — | $270,758.00 |
|---|
| 2023-06-30 | $3.09M | — | $777,880.00 | — | $578,070.00 |
|---|
| 2023-03-31 | $3.04M | — | $824,813.00 | — | $992,541.00 |
|---|
| 2022-12-31 | $3.06M | — | $847,964.00 | — | $440,452.00 |
|---|
| 2022-09-30 | $3.09M | — | $1.11M | — | $929,864.00 |
|---|
| 2022-06-30 | $2.98M | — | $898,839.00 | — | $404,200.00 |
|---|
| 2022-03-31 | $2.82M | — | $674,705.00 | — | $283,207.00 |
|---|
| 2021-12-31 | $2.76M | — | $802,370.00 | — | $1.38M |
|---|
| 2021-09-30 | $2.73M | — | $784,039.00 | — | $629,062.00 |
|---|
| 2021-06-30 | $2.57M | — | $634,618.00 | — | $861,299.00 |
|---|
| 2021-03-31 | $2.44M | — | $463,933.00 | — | $411,247.00 |
|---|
| 2020-12-31 | $2.38M | — | $459,968.00 | — | $315,785.00 |
|---|
| 2020-09-30 | $2.35M | — | $364,707.00 | — | $337,124.00 |
|---|
| 2020-06-30 | $2.23M | — | $279,872.00 | — | -$22,144.00 |
|---|
| 2020-03-31 | $2.24M | — | $115,664.00 | — | -$356,424.00 |
|---|
| 2019-12-31 | $8.46M | — | $460,617.00 | — | $16,718.00 |
|---|
| 2019-09-30 | $72,194.00 | — | $360,196.00 | — | $249,233.00 |
|---|
| 2019-06-30 | $71,234.00 | — | $302,670.00 | — | $136,845.00 |
|---|
| 2019-03-31 | $67,827.00 | — | $277,340.00 | — | $187,823.00 |
|---|
| 2018-12-31 | $64,627.00 | — | $275,605.00 | — | $75,479.00 |
|---|
| 2018-09-30 | $70,020.00 | — | $471,516.00 | — | $89,368.00 |
|---|
| 2018-06-30 | $65,678.00 | — | $380,555.00 | — | $395,475.00 |
|---|
| 2018-03-31 | $59,784.00 | — | $297,896.00 | — | $59,126.00 |
|---|
| 2017-12-31 | $62,418.00 | — | $184,334.00 | — | -$20,766.00 |
|---|
| 2017-09-30 | $61,515.00 | — | $75,272.00 | — | -$129,346.00 |
|---|
| 2017-06-30 | $57,415.00 | — | $223,345.00 | — | $18,089.00 |
|---|
| 2017-03-31 | $1.75M | — | $194,521.00 | — | -$14,266.00 |
|---|
| 2016-12-31 | $1.56M | — | $143,307.00 | — | $564,692.00 |
|---|
| 2016-09-30 | $1.35M | — | -$44,418.00 | — | -$217,372.00 |
|---|
| 2016-06-30 | $1.15M | — | -$42,170.00 | — | -$12,306.00 |
|---|
| 2016-03-31 | $925,228.00 | — | $8,983.00 | — | $49,121.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.71M | — | $2.96M | — | $2.04M |
|---|
| 2024-12-31 | $12.53M | — | $2.89M | — | $2.12M |
|---|
| 2023-12-31 | $12.19M | — | $3.11M | — | $2.94M |
|---|
| 2022-12-31 | $11.94M | — | $3.53M | — | $2.06M |
|---|
| 2021-12-31 | $10.51M | — | $2.68M | — | $3.28M |
|---|
| 2020-12-31 | $9.2M | — | $1.22M | — | $274,341.00 |
|---|
| 2019-12-31 | $8.67M | — | $1.4M | — | $590,619.00 |
|---|
| 2018-12-31 | $260,109.00 | — | $1.43M | — | $619,448.00 |
|---|
| 2017-12-31 | $233,974.00 | — | $677,471.00 | — | -$146,290.00 |
|---|
| 2016-12-31 | $4.98M | — | $65,702.00 | — | $384,135.00 |
|---|