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 | $1.32M | — | — | $14.46M | $11.2M |
|---|
| 2026-03-31 | $1.49M | — | — | $12.48M | $9.89M |
|---|
| 2025-12-31 | $1.69M | — | — | $12.77M | $9.86M |
|---|
| 2025-09-30 | $1.6M | — | — | $11.33M | $8.66M |
|---|
| 2025-06-30 | $1.57M | — | — | $8.59M | $6.58M |
|---|
| 2025-03-31 | $1.42M | — | — | $6.91M | $5.27M |
|---|
| 2024-12-31 | $1.02M | — | — | $6.89M | $5.63M |
|---|
| 2024-09-30 | $1.45M | — | — | $5.73M | $4.38M |
|---|
| 2024-06-30 | $1.92M | — | — | $3.91M | $3M |
|---|
| 2024-03-31 | $1.16M | — | — | $3.38M | $2.52M |
|---|
| 2023-12-31 | $869,000.00 | — | — | $5.34M | $4.17M |
|---|
| 2023-09-30 | $1.21M | — | — | $5.29M | $4.1M |
|---|
| 2023-06-30 | $1.34M | — | — | $3.26M | $2.46M |
|---|
| 2023-03-31 | $622,000.00 | — | — | $3.54M | $2.7M |
|---|
| 2022-12-31 | $291,000.00 | — | — | $7.09M | $5.49M |
|---|
| 2022-09-30 | $1.23M | — | — | $11.14M | $8.41M |
|---|
| 2022-06-30 | $1.18M | — | — | $9.59M | $7.24M |
|---|
| 2022-03-31 | $1.49M | — | — | $10.3M | $7.97M |
|---|
| 2021-12-31 | $1.93M | — | — | $15.66M | $12.01M |
|---|
| 2021-09-30 | $2.83M | — | — | $18.37M | $14.02M |
|---|
| 2021-06-30 | $1.98M | — | — | $13.46M | $10.32M |
|---|
| 2021-03-31 | $4.63M | — | — | $13.32M | $10.37M |
|---|
| 2020-12-31 | $5.06M | — | — | $11.1M | $8.6M |
|---|
| 2020-09-30 | $6.28M | — | — | $2.94M | $2.22M |
|---|
| 2020-06-30 | $5.78M | — | — | $6.14M | $4.68M |
|---|
| 2020-03-31 | $2.67M | — | — | $3.64M | $2.83M |
|---|
| 2019-12-31 | $2.18M | — | — | $9.11M | $7.2M |
|---|
| 2019-09-30 | $3.06M | — | — | $9.54M | $7.41M |
|---|
| 2019-06-30 | $2.83M | — | — | $8.96M | $7.24M |
|---|
| 2019-03-31 | $1.86M | — | — | $7.86M | $6.01M |
|---|
| 2018-12-31 | $1.23M | — | — | $7.48M | $5.78M |
|---|
| 2018-09-30 | $1.35M | — | — | $7.45M | $5.78M |
|---|
| 2018-06-30 | $1.63M | — | — | $7M | $5.51M |
|---|
| 2018-03-31 | $1.33M | — | — | $6.76M | $5.21M |
|---|
| 2017-12-31 | $1.09M | — | — | $6.67M | $2.08M |
|---|
| 2017-09-30 | $1.4M | — | — | $6.55M | $4.25M |
|---|
| 2017-06-30 | $1.6M | — | — | $5.65M | $3.6M |
|---|
| 2017-03-31 | — | — | — | $4.8M | $3.11M |
|---|
| 2016-12-31 | — | — | — | $5.14M | $3.29M |
|---|
| 2016-09-30 | — | — | — | $5.27M | $3.43M |
|---|
| 2016-06-30 | — | — | — | $5.23M | $3.31M |
|---|
| 2016-03-31 | — | — | — | $4.72M | $3.01M |
|---|
| 2015-12-31 | — | — | — | $4.23M | $2.85M |
|---|
| 2015-09-30 | — | — | — | $4.22M | $2.73M |
|---|
| 2015-06-30 | — | — | — | $3.96M | $2.56M |
|---|
| 2015-03-31 | — | — | — | $3.13M | $2.03M |
|---|
| 2014-12-31 | — | — | — | $2.91M | $1.98M |
|---|
| 2014-09-30 | — | — | — | $2.66M | $1.83M |
|---|
| 2014-06-30 | — | — | — | $2.32M | $1.57M |
|---|
| 2014-03-31 | — | — | — | $1.84M | $1.25M |
|---|
| 2013-12-31 | — | — | — | $2.04M | $1.44M |
|---|
| 2013-09-30 | — | — | — | $2.13M | $1.42M |
|---|
| 2013-06-30 | — | — | — | $1.96M | $1.3M |
|---|
| 2013-03-31 | — | — | — | $1.41M | $961,000.00 |
|---|
| 2012-12-31 | — | — | — | $1.67M | $1.13M |
|---|
| 2012-09-30 | — | — | — | $1.84M | $1.23M |
|---|
| 2012-06-30 | — | — | — | $1.19M | $815,000.00 |
|---|
| 2012-03-31 | — | — | — | $987,000.00 | $688,000.00 |
|---|
| 2011-12-31 | — | — | — | $566,000.00 | $439,000.00 |
|---|
| 2011-09-30 | — | — | — | $675,000.00 | $483,000.00 |
|---|
| 2011-06-30 | — | — | — | $915,000.00 | $628,000.00 |
|---|
| 2011-03-31 | — | — | — | $765,000.00 | $537,000.00 |
|---|
| 2010-12-31 | — | — | — | $621,000.00 | $440,000.00 |
|---|
| 2010-09-30 | — | — | — | $447,000.00 | $337,000.00 |
|---|
| 2010-06-30 | — | — | — | $71,000.00 | $94,000.00 |
|---|
| 2010-03-31 | — | — | — | -$57,000.00 | $18,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.28M | — | — | $39.61M | $30.37M |
|---|
| 2024-12-31 | $5.56M | — | — | $19.91M | $15.53M |
|---|
| 2023-12-31 | $4.04M | — | — | $17.43M | $13.43M |
|---|
| 2022-12-31 | $4.2M | — | — | $38.11M | $29.12M |
|---|
| 2021-12-31 | $11.38M | — | — | $60.8M | $46.71M |
|---|
| 2020-12-31 | $19.79M | — | — | $23.82M | $18.33M |
|---|
| 2019-12-31 | $9.92M | — | — | $35.48M | $27.86M |
|---|
| 2018-12-31 | $5.54M | — | — | $28.69M | $22.29M |
|---|
| 2017-12-31 | $5.15M | — | — | $23.66M | $13.05M |
|---|
| 2016-12-31 | $6.84M | — | — | $20.37M | $13.04M |
|---|
| 2015-12-31 | — | — | — | $15.54M | $10.17M |
|---|
| 2014-12-31 | — | — | — | $9.74M | $6.63M |
|---|
| 2013-12-31 | — | — | — | $7.54M | $5.12M |
|---|
| 2012-12-31 | — | — | — | $5.7M | $3.86M |
|---|
| 2011-12-31 | — | — | — | $2.92M | $2.09M |
|---|
| 2010-12-31 | — | — | — | $1.08M | $890,000.00 |
|---|
| 2009-12-31 | — | — | — | $1.76M | $1.42M |
|---|