Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $6.35M | $4.99M |
|---|
| 2026-03-31 | — | — | — | $5.85M | $4.6M |
|---|
| 2025-12-31 | — | — | — | $5.61M | $4.39M |
|---|
| 2025-09-30 | — | — | — | $5.1M | $4.08M |
|---|
| 2025-06-30 | — | — | — | $4.86M | $3.8M |
|---|
| 2025-03-31 | — | — | — | $4.47M | $3.57M |
|---|
| 2024-12-31 | — | — | — | $3.12M | $2.5M |
|---|
| 2024-09-30 | — | — | — | $1.42M | $1.06M |
|---|
| 2024-06-30 | — | — | — | $2.32M | $1.81M |
|---|
| 2024-03-31 | — | — | — | $2.5M | $2.05M |
|---|
| 2023-12-31 | — | — | — | $2.76M | $2.16M |
|---|
| 2023-09-30 | — | — | — | $2.56M | $2.06M |
|---|
| 2023-06-30 | — | — | — | $3.42M | $2.75M |
|---|
| 2023-03-31 | — | — | — | $3.34M | $2.73M |
|---|
| 2022-12-31 | — | — | — | $3.57M | $2.85M |
|---|
| 2022-09-30 | — | — | — | $3.49M | $2.79M |
|---|
| 2022-06-30 | — | — | — | $2.79M | $2.24M |
|---|
| 2022-03-31 | — | — | — | $2.95M | $2.41M |
|---|
| 2021-12-31 | — | — | — | $3.3M | $2.63M |
|---|
| 2021-09-30 | — | — | — | $3.4M | $2.7M |
|---|
| 2021-06-30 | — | — | — | $2.89M | $2.3M |
|---|
| 2021-03-31 | — | — | — | $2.31M | $1.85M |
|---|
| 2020-12-31 | — | — | — | $2.09M | $1.68M |
|---|
| 2020-09-30 | — | — | — | $1.77M | $1.42M |
|---|
| 2020-06-30 | — | — | — | $1.36M | $2.3M |
|---|
| 2020-03-31 | — | — | — | $2.09M | $1.68M |
|---|
| 2019-12-31 | — | — | — | $2.16M | $1.72M |
|---|
| 2019-09-30 | — | — | — | $2.55M | $2.03M |
|---|
| 2019-06-30 | — | — | — | $2.15M | $1.74M |
|---|
| 2019-03-31 | — | — | — | $2.08M | $1.67M |
|---|
| 2018-12-31 | — | — | — | $1.07M | $798,000.00 |
|---|
| 2018-09-30 | — | — | — | $2.14M | $1.72M |
|---|
| 2018-06-30 | — | — | — | $1.24M | $999,000.00 |
|---|
| 2018-03-31 | — | — | — | $1.3M | $1.01M |
|---|
| 2017-12-31 | — | — | — | $1.74M | -$214,000.00 |
|---|
| 2017-09-30 | — | — | — | $1.68M | $1.16M |
|---|
| 2017-06-30 | — | — | — | $1.15M | $803,000.00 |
|---|
| 2017-03-31 | — | — | — | $961,000.00 | $681,000.00 |
|---|
| 2016-12-31 | — | — | — | $556,000.00 | $397,000.00 |
|---|
| 2016-09-30 | — | — | — | $1.51M | $1.05M |
|---|
| 2016-06-30 | — | — | — | $818,000.00 | $540,000.00 |
|---|
| 2016-03-31 | — | — | — | $708,000.00 | $434,000.00 |
|---|
| 2015-12-31 | — | — | — | -$175,000.00 | -$247,000.00 |
|---|
| 2015-09-30 | — | — | — | $592,000.00 | $416,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $20.03M | $15.84M |
|---|
| 2024-12-31 | — | — | — | $9.36M | $7.43M |
|---|
| 2023-12-31 | — | — | — | $12.08M | $9.7M |
|---|
| 2022-12-31 | — | — | — | $12.8M | $10.28M |
|---|
| 2021-12-31 | — | — | — | $11.91M | $9.48M |
|---|
| 2020-12-31 | — | — | — | $7.31M | $5.87M |
|---|
| 2019-12-31 | — | — | — | $8.94M | $7.16M |
|---|
| 2018-12-31 | — | — | — | $5.74M | $4.53M |
|---|
| 2017-12-31 | — | — | — | $5.53M | $2.43M |
|---|
| 2016-12-31 | — | — | — | $3.59M | $2.42M |
|---|
| 2015-12-31 | — | — | — | $1.6M | $997,000.00 |
|---|