Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $5.39M | $4.29M |
|---|
| 2025-09-30 | — | — | — | $4.56M | $3.59M |
|---|
| 2025-06-30 | — | — | — | $3.55M | $2.79M |
|---|
| 2025-03-31 | — | — | — | $3.83M | $3.01M |
|---|
| 2024-12-31 | — | — | — | $4.3M | $3.42M |
|---|
| 2024-09-30 | — | — | — | $3.14M | $2.41M |
|---|
| 2024-06-30 | — | — | — | $2.79M | $2.23M |
|---|
| 2024-03-31 | — | — | — | $2.33M | $1.75M |
|---|
| 2023-12-31 | — | — | — | $4.13M | $3.62M |
|---|
| 2023-09-30 | — | — | — | $2.69M | $2.12M |
|---|
| 2023-06-30 | — | — | — | $2.25M | $1.78M |
|---|
| 2023-03-31 | — | — | — | $3.41M | $2.67M |
|---|
| 2022-12-31 | — | — | — | $4.19M | $3.29M |
|---|
| 2022-09-30 | — | — | — | $4.08M | $3.23M |
|---|
| 2022-06-30 | — | — | — | $2.75M | $2.16M |
|---|
| 2022-03-31 | — | — | — | — | $1.55M |
|---|
| 2021-12-31 | — | — | — | — | $2.03M |
|---|
| 2021-09-30 | — | — | — | — | $4.64M |
|---|
| 2021-06-30 | — | — | — | — | $2.92M |
|---|
| 2021-03-31 | — | — | — | — | $3.18M |
|---|
| 2020-12-31 | — | — | — | — | $3.07M |
|---|
| 2020-09-30 | — | — | — | — | $3.18M |
|---|
| 2020-06-30 | — | — | — | — | $2.02M |
|---|
| 2020-03-31 | — | — | — | — | $1.06M |
|---|
| 2019-12-31 | — | — | — | — | $1.6M |
|---|
| 2019-09-30 | — | — | — | — | $1.06M |
|---|
| 2019-06-30 | — | — | — | — | $1.88M |
|---|
| 2019-03-31 | — | — | — | — | $2.09M |
|---|
| 2018-12-31 | — | — | — | — | $1.55M |
|---|
| 2018-09-30 | — | — | — | — | $2.11M |
|---|
| 2018-06-30 | — | — | — | — | $1.82M |
|---|
| 2018-03-31 | — | — | — | — | $1.73M |
|---|
| 2017-12-31 | — | — | — | — | $908,873.00 |
|---|
| 2017-09-30 | — | — | — | — | $1.9M |
|---|
| 2017-06-30 | — | — | — | — | $1.48M |
|---|
| 2017-03-31 | — | — | — | — | $1.63M |
|---|
| 2016-12-31 | — | — | — | — | $861,908.00 |
|---|
| 2016-09-30 | — | — | — | — | $1.78M |
|---|
| 2016-06-30 | — | — | — | — | $1.57M |
|---|
| 2016-03-31 | — | — | — | — | $1.72M |
|---|
| 2015-12-31 | — | — | — | — | $1.34M |
|---|
| 2015-09-30 | — | — | — | — | $1.74M |
|---|
| 2015-06-30 | — | — | — | — | $1.52M |
|---|
| 2015-03-31 | — | — | — | — | $1.5M |
|---|
| 2014-12-31 | — | — | — | — | $1.32M |
|---|
| 2014-09-30 | — | — | — | — | $1.71M |
|---|
| 2014-06-30 | — | — | — | — | $1.48M |
|---|
| 2014-03-31 | — | — | — | — | $1.3M |
|---|
| 2013-12-31 | — | — | — | — | $1.22M |
|---|
| 2013-09-30 | — | — | — | — | $1.02M |
|---|
| 2013-06-30 | — | — | — | — | $878,562.00 |
|---|
| 2013-03-31 | — | — | — | — | $671,369.00 |
|---|
| 2012-12-31 | — | — | — | — | $554,431.00 |
|---|
| 2012-09-30 | — | — | — | — | $669,790.00 |
|---|
| 2012-06-30 | — | — | — | — | $730,728.00 |
|---|
| 2012-03-31 | — | — | — | — | $429,947.00 |
|---|
| 2011-12-31 | — | — | — | — | $485,928.00 |
|---|
| 2011-09-30 | — | — | — | — | $418,453.00 |
|---|
| 2011-06-30 | — | — | — | — | $461,047.00 |
|---|
| 2011-03-31 | — | — | — | — | $390,604.00 |
|---|
| 2010-12-31 | — | — | — | — | $454,371.00 |
|---|
| 2010-09-30 | — | — | — | — | $457,359.00 |
|---|
| 2010-06-30 | — | — | — | — | $540,579.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $17.33M | $13.67M |
|---|
| 2024-12-31 | — | — | — | $12.56M | $9.81M |
|---|
| 2023-12-31 | — | — | — | $12.48M | $10.19M |
|---|
| 2022-12-31 | — | — | — | $12.94M | $10.23M |
|---|
| 2021-12-31 | — | — | — | — | $12.77M |
|---|
| 2020-12-31 | — | — | — | — | $7.05M |
|---|
| 2019-12-31 | — | — | — | — | $7.79M |
|---|
| 2018-12-31 | — | — | — | — | $7.21M |
|---|
| 2017-12-31 | — | — | — | — | $5.92M |
|---|
| 2016-12-31 | — | — | — | — | $5.92M |
|---|
| 2015-12-31 | — | — | — | — | $6.12M |
|---|
| 2014-12-31 | — | — | — | — | $5.81M |
|---|
| 2013-12-31 | — | — | — | — | $3.79M |
|---|
| 2012-12-31 | — | — | — | — | $2.38M |
|---|
| 2012-03-31 | — | — | — | — | $1.8M |
|---|
| 2011-03-31 | — | — | — | — | $1.84M |
|---|
| 2010-03-31 | — | — | — | — | $1.6M |
|---|