Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $23.36M | $5.42M | $1.99M | $1.82M | $1.38M |
|---|
| 2026-03-31 | $21.57M | $4.3M | $1.73M | $1.76M | $1.34M |
|---|
| 2025-12-31 | $23.11M | $5.52M | $3.24M | $3.33M | $2.13M |
|---|
| 2025-09-30 | $21.45M | $5.76M | $3.85M | $3.87M | $2.88M |
|---|
| 2025-06-30 | $26.19M | $7.79M | $5.52M | $5.48M | $4.17M |
|---|
| 2025-03-31 | $22.7M | $6.98M | $4.39M | $4.35M | $3.33M |
|---|
| 2024-12-31 | $18.53M | $4.39M | $1.87M | $1.86M | $1.4M |
|---|
| 2024-09-30 | $23.58M | $6.58M | $3.85M | $3.84M | $3.15M |
|---|
| 2024-06-30 | $19.64M | $5,133.00 | $2,673.00 | $2,613.00 | $1.98M |
|---|
| 2024-03-31 | $16.76M | $3.91M | $1.51M | $1.5M | $1.15M |
|---|
| 2023-12-31 | $16.39M | $3.12M | $542,000.00 | $598,000.00 | $230,000.00 |
|---|
| 2023-09-30 | $15.65M | $3.58M | $1.5M | $1.51M | $1.27M |
|---|
| 2023-06-30 | $14.7M | $1.79M | -$981,000.00 | -$892,000.00 | -$782,000.00 |
|---|
| 2023-03-31 | $12.84M | $2.17M | $54,000.00 | $103,000.00 | $80,000.00 |
|---|
| 2022-12-31 | $14.49M | $2.51M | -$74,000.00 | -$107,000.00 | $4,000.00 |
|---|
| 2022-09-30 | $11.96M | $2.08M | $4,000.00 | -$7,000.00 | $5,000.00 |
|---|
| 2022-06-30 | $13.25M | $3.23M | $1.1M | $1.22M | $910,000.00 |
|---|
| 2022-03-31 | $10.44M | $1.65M | -$173,000.00 | -$159,000.00 | -$119,000.00 |
|---|
| 2021-12-31 | $10.02M | $2.18M | -$179,000.00 | -$163,000.00 | $24,000.00 |
|---|
| 2021-09-30 | $13.1M | $3.2M | $1.27M | $4.14M | $3.69M |
|---|
| 2021-06-30 | $12.31M | $3.31M | $1.28M | $1.31M | $985,000.00 |
|---|
| 2021-03-31 | $15.22M | $5.72M | $3.8M | $3.81M | $2.87M |
|---|
| 2020-12-31 | $11.07M | $3.22M | $1.18M | $1.25M | $713,000.00 |
|---|
| 2020-09-30 | $12.52M | $3.84M | $2.05M | $2.02M | $1.55M |
|---|
| 2020-06-30 | $10.45M | $2.38M | $573,000.00 | $571,000.00 | $441,000.00 |
|---|
| 2020-03-31 | $9.83M | $1.6M | -$42,000.00 | -$49,000.00 | -$38,000.00 |
|---|
| 2019-12-31 | $12.44M | $3M | $973,000.00 | $927,000.00 | $742,000.00 |
|---|
| 2019-09-30 | $13.21M | $2.59M | $753,000.00 | $758,000.00 | $579,000.00 |
|---|
| 2019-06-30 | $10.85M | $2.16M | $373,000.00 | $374,000.00 | $288,000.00 |
|---|
| 2019-03-31 | $10.19M | $2.22M | $447,000.00 | $430,000.00 | $340,000.00 |
|---|
| 2018-12-31 | $11.72M | $3.5M | $1.19M | $1.21M | $897,000.00 |
|---|
| 2018-09-30 | $9.54M | $2.59M | $664,000.00 | $692,000.00 | $520,000.00 |
|---|
| 2018-06-30 | $9.83M | $2.98M | $911,000.00 | $916,000.00 | $692,000.00 |
|---|
| 2018-03-31 | $9.13M | $1.59M | -$553,000.00 | -$557,000.00 | -$422,000.00 |
|---|
| 2017-12-31 | $10.01M | $2.12M | $35,000.00 | $101,000.00 | $367,000.00 |
|---|
| 2017-09-30 | $11.48M | $3.18M | $1.23M | $1.22M | $748,000.00 |
|---|
| 2017-06-30 | $10.73M | $2.88M | $1.09M | $1.07M | $711,000.00 |
|---|
| 2017-03-31 | $9.5M | $3.32M | $1.36M | $1.34M | $857,000.00 |
|---|
| 2016-12-31 | $9.96M | $2.88M | $1.19M | $1.17M | $814,545.00 |
|---|
| 2016-09-30 | $9.5M | $3.32M | $1.36M | $1.34M | $857,000.00 |
|---|
| 2016-06-30 | $9.64M | $2.07M | $633,614.00 | $637,924.00 | $418,924.00 |
|---|
| 2016-03-31 | $8.06M | $1.28M | -$146,624.00 | -$152,777.00 | $418,924.00 |
|---|
| 2015-12-31 | $7.7M | $1.79M | $223,372.00 | $304,760.00 | $171,760.00 |
|---|
| 2015-09-30 | $10.4M | $3.12M | $1.77M | $1.76M | $1.15M |
|---|
| 2015-06-30 | $6.9M | $1.67M | $416,778.00 | $393,857.00 | $244,857.00 |
|---|
| 2015-03-31 | $4.2M | $529,992.00 | -$832,868.00 | -$859,369.00 | -$524,369.00 |
|---|
| 2014-12-31 | $4.43M | $189,984.00 | -$971,501.00 | -$998,773.00 | -$618,773.00 |
|---|
| 2014-09-30 | $5.98M | $1.52M | $216,772.00 | $187,490.00 | $112,490.00 |
|---|
| 2014-06-30 | $6.43M | $1.41M | $96,284.00 | $67,981.00 | $29,981.00 |
|---|
| 2014-03-31 | $5.64M | $730,006.00 | -$536,491.00 | -$559,536.00 | -$328,536.00 |
|---|
| 2013-12-31 | $7.78M | $1.94M | $592,839.00 | $491,437.00 | $333,437.00 |
|---|
| 2013-09-30 | $6.91M | $1.76M | $484,965.00 | $446,909.00 | $271,909.00 |
|---|
| 2013-06-30 | $6.13M | $1.05M | -$350,503.00 | -$376,915.00 | -$222,915.00 |
|---|
| 2013-03-31 | $6.89M | $1.82M | $552,369.00 | $521,071.00 | $309,071.00 |
|---|
| 2012-12-31 | $4.72M | $404,647.00 | -$863,842.00 | -$894,995.00 | -$607,995.00 |
|---|
| 2012-09-30 | $7.54M | $2.12M | $1.02M | $983,524.00 | $688,524.00 |
|---|
| 2012-06-30 | $6.64M | $1.92M | $726,805.00 | $695,537.00 | $423,537.00 |
|---|
| 2012-03-31 | $5.99M | $1.02M | -$191,472.00 | -$225,375.00 | -$127,375.00 |
|---|
| 2011-12-31 | $5.8M | $600,118.00 | -$522,229.00 | -$547,228.00 | -$324,228.00 |
|---|
| 2011-09-30 | $6.13M | $655,387.00 | -$596,491.00 | -$630,888.00 | -$469,888.00 |
|---|
| 2011-06-30 | $7.15M | $1.75M | $433,387.00 | $399,544.00 | $254,544.00 |
|---|
| 2011-03-31 | $7.62M | $1.59M | $320,497.00 | $290,892.00 | $187,892.00 |
|---|
| 2010-09-30 | $9M | $2.83M | $1.46M | $1.42M | $901,487.00 |
|---|
| 2010-06-30 | $7.69M | $2.13M | $873,011.00 | $832,188.00 | $511,195.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $93.45M | $26.04M | $16.99M | $17.03M | $12.51M |
|---|
| 2024-12-31 | $78.51M | $20.01M | $9.9M | $9.82M | $7.68M |
|---|
| 2023-12-31 | $59.58M | $10.65M | $1.12M | $1.32M | $795,000.00 |
|---|
| 2022-12-31 | $50.13M | $9.47M | $854,000.00 | $945,000.00 | $800,000.00 |
|---|
| 2021-12-31 | $50.64M | $14.42M | $6.17M | $9.09M | $7.57M |
|---|
| 2020-12-31 | $43.86M | $11.04M | $3.76M | $3.79M | $2.67M |
|---|
| 2019-12-31 | $46.69M | $9.97M | $2.55M | $2.5M | $1.95M |
|---|
| 2018-12-31 | $40.22M | $10.49M | $2.22M | $2.26M | $1.69M |
|---|
| 2017-12-31 | $41.72M | $11.46M | $3.72M | $3.74M | $2.68M |
|---|
| 2016-12-31 | $40.05M | $10.35M | $4.34M | $4.3M | $2.84M |
|---|
| 2015-12-31 | $29.2M | $7.11M | $1.58M | $1.6M | $1.04M |
|---|
| 2014-12-31 | $22.47M | $3.85M | -$1.19M | -$1.3M | -$804,838.00 |
|---|
| 2013-12-31 | $27.71M | $6.57M | $1.28M | $1.08M | $691,502.00 |
|---|
| 2012-12-31 | $24.89M | $5.45M | $687,762.00 | $558,691.00 | $376,691.00 |
|---|
| 2011-12-31 | $26.7M | $4.6M | -$364,836.00 | -$487,680.00 | -$351,680.00 |
|---|