Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $3.12M | $2.52M |
|---|
| 2026-03-31 | — | — | — | $1.96M | $1.58M |
|---|
| 2025-12-31 | — | — | — | $2.58M | $2.24M |
|---|
| 2025-09-30 | — | — | — | $2.09M | $1.7M |
|---|
| 2025-06-30 | — | — | — | $2.54M | $2.05M |
|---|
| 2025-03-31 | — | — | — | $1.46M | $1.17M |
|---|
| 2024-12-31 | — | — | — | $2.31M | $1.92M |
|---|
| 2024-09-30 | — | — | — | $1.42M | $1.15M |
|---|
| 2024-06-30 | — | — | — | $982,000.00 | $795,000.00 |
|---|
| 2024-03-31 | — | — | — | $933,000.00 | $770,000.00 |
|---|
| 2023-12-31 | — | — | — | $1.35M | $1.21M |
|---|
| 2023-09-30 | — | — | — | $1.46M | $1.17M |
|---|
| 2023-06-30 | — | — | — | $3.47M | $2.89M |
|---|
| 2023-03-31 | — | — | — | $2.72M | $2.17M |
|---|
| 2022-12-31 | — | — | — | $3.46M | $2.92M |
|---|
| 2022-09-30 | — | — | — | $3.21M | $2.55M |
|---|
| 2022-06-30 | — | — | — | $2.02M | $1.61M |
|---|
| 2022-03-31 | — | — | — | $2.18M | $1.72M |
|---|
| 2021-12-31 | — | — | — | $2.27M | $1.86M |
|---|
| 2021-09-30 | — | — | — | $3.26M | $2.59M |
|---|
| 2021-06-30 | — | — | — | $2.83M | $2.25M |
|---|
| 2021-03-31 | — | — | — | $3.08M | $2.45M |
|---|
| 2020-12-31 | — | — | — | $4.5M | $3.49M |
|---|
| 2020-09-30 | — | — | — | $2.92M | $2.34M |
|---|
| 2020-06-30 | — | — | — | $2.67M | $2.13M |
|---|
| 2020-03-31 | — | — | — | $1.24M | $981,000.00 |
|---|
| 2019-12-31 | — | — | — | $2.3M | $1.87M |
|---|
| 2019-09-30 | — | — | — | $1.94M | $1.55M |
|---|
| 2019-06-30 | — | — | — | $2.29M | $1.82M |
|---|
| 2019-03-31 | — | — | — | $1.8M | $1.44M |
|---|
| 2018-12-31 | — | — | — | $1.97M | $1.64M |
|---|
| 2018-09-30 | — | — | — | $2.28M | $1.83M |
|---|
| 2018-06-30 | — | — | — | $2.48M | $1.97M |
|---|
| 2018-03-31 | — | — | — | $2.03M | $1.6M |
|---|
| 2017-12-31 | — | — | — | $2.25M | $1.19M |
|---|
| 2017-09-30 | — | — | — | $1.83M | $1.22M |
|---|
| 2017-06-30 | — | — | — | $1.94M | $1.3M |
|---|
| 2017-03-31 | — | — | — | $2.17M | $1.41M |
|---|
| 2016-12-31 | — | — | — | $2.29M | $1.56M |
|---|
| 2016-09-30 | — | — | — | $2.21M | $1.45M |
|---|
| 2016-06-30 | — | — | — | $1.89M | $1.25M |
|---|
| 2016-03-31 | — | — | — | $1.69M | $1.11M |
|---|
| 2015-12-31 | — | — | — | $1.83M | $1.22M |
|---|
| 2015-09-30 | — | — | — | $1.68M | $1.12M |
|---|
| 2015-06-30 | — | — | — | $1.84M | $1.25M |
|---|
| 2015-03-31 | — | — | — | $1.74M | $1.21M |
|---|
| 2014-12-31 | — | — | — | $1.52M | $802,000.00 |
|---|
| 2014-09-30 | — | — | — | $1.82M | $1.24M |
|---|
| 2014-06-30 | — | — | — | $1.79M | $1.22M |
|---|
| 2014-03-31 | — | — | — | $1.45M | $987,000.00 |
|---|
| 2013-12-31 | — | — | — | $1.49M | $1.01M |
|---|
| 2013-09-30 | — | — | — | $1.42M | $994,000.00 |
|---|
| 2013-06-30 | — | — | — | $1.68M | $1.14M |
|---|
| 2013-03-31 | — | — | — | $1.17M | $797,000.00 |
|---|
| 2012-12-31 | — | — | — | $1.32M | $888,000.00 |
|---|
| 2012-09-30 | — | — | — | $893,000.00 | $612,000.00 |
|---|
| 2012-06-30 | — | — | — | $868,000.00 | $593,000.00 |
|---|
| 2012-03-31 | — | — | — | $791,000.00 | $546,000.00 |
|---|
| 2011-12-31 | — | — | — | $605,000.00 | $420,000.00 |
|---|
| 2011-09-30 | — | — | — | $224,000.00 | $181,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $8.67M | $7.16M |
|---|
| 2024-12-31 | — | — | — | $5.65M | $4.64M |
|---|
| 2023-12-31 | — | — | — | $9M | $7.44M |
|---|
| 2022-12-31 | — | — | — | $10.88M | $8.8M |
|---|
| 2021-12-31 | — | — | — | $11.43M | $9.16M |
|---|
| 2020-12-31 | — | — | — | $11.33M | $8.94M |
|---|
| 2019-12-31 | — | — | — | $8.33M | $6.68M |
|---|
| 2018-12-31 | — | — | — | $8.75M | $7.04M |
|---|
| 2017-12-31 | — | — | — | $8.19M | $5.13M |
|---|
| 2016-12-31 | — | — | — | $8.07M | $5.38M |
|---|
| 2015-12-31 | — | — | — | $7.08M | $4.79M |
|---|
| 2014-12-31 | — | — | — | $6.58M | $4.24M |
|---|
| 2013-12-31 | — | — | — | $5.76M | $3.94M |
|---|
| 2012-12-31 | — | — | — | $3.87M | $2.64M |
|---|
| 2011-12-31 | — | — | — | $2.2M | $1.55M |
|---|