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 | $13.95M | $7M | -$54,000.00 | -$20,000.00 | -$50,000.00 |
|---|
| 2026-03-31 | $14.42M | $7.25M | $771,000.00 | $789,000.00 | $766,000.00 |
|---|
| 2025-12-31 | $11.45M | $5.45M | -$1.16M | -$1.09M | -$1.13M |
|---|
| 2025-09-30 | $13.18M | $6.56M | $14,000.00 | $40,000.00 | $15,000.00 |
|---|
| 2025-06-30 | $13.8M | $6.65M | -$258,000.00 | -$103,000.00 | -$143,000.00 |
|---|
| 2025-03-31 | $13.05M | $6.36M | -$15,000.00 | $70,000.00 | $19,000.00 |
|---|
| 2024-12-31 | $10.23M | $4.52M | -$1.05M | -$1.15M | -$7.96M |
|---|
| 2024-09-30 | $10.87M | $5.23M | -$837,000.00 | -$699,000.00 | -$551,000.00 |
|---|
| 2024-06-30 | $11.6M | $6.11M | -$438,000.00 | -$405,000.00 | -$319,000.00 |
|---|
| 2024-03-31 | $10.69M | $5.62M | -$1.3M | -$1.31M | -$1.04M |
|---|
| 2023-12-31 | $13.27M | $6.37M | -$522,000.00 | -$96,000.00 | -$62,000.00 |
|---|
| 2023-09-30 | $17.19M | $8.92M | $1.19M | $1.08M | $906,000.00 |
|---|
| 2023-06-30 | $19.91M | $10.86M | $1.22M | $1.16M | $765,000.00 |
|---|
| 2023-03-31 | $22.27M | $12.26M | $3.81M | $3.77M | $3.14M |
|---|
| 2022-12-31 | $17.96M | $8.22M | $494,000.00 | $582,000.00 | $260,000.00 |
|---|
| 2022-09-30 | $17.86M | $8.19M | $387,000.00 | $466,000.00 | $528,000.00 |
|---|
| 2022-06-30 | $12.62M | $5.43M | -$2.95M | -$3.25M | -$2.38M |
|---|
| 2022-03-31 | $9.7M | $2.57M | -$5.6M | -$5.7M | -$4.35M |
|---|
| 2021-12-31 | $11.12M | $4.31M | -$2.6M | -$1.24M | -$823,000.00 |
|---|
| 2021-09-30 | $10.64M | $4.31M | -$1.62M | $459,000.00 | $901,000.00 |
|---|
| 2021-06-30 | $9.33M | $3.43M | -$2.65M | -$2.69M | -$2.03M |
|---|
| 2021-03-31 | $8.3M | $3.19M | -$2.67M | -$2.76M | -$2.21M |
|---|
| 2020-12-31 | $7.76M | $2.37M | -$2.66M | -$2.56M | -$1.92M |
|---|
| 2020-09-30 | $7.3M | $3.35M | -$1.48M | -$1.38M | -$867,000.00 |
|---|
| 2020-06-30 | $5.29M | $2.29M | -$2.74M | -$2.77M | -$1.85M |
|---|
| 2020-03-31 | $10.25M | $4.92M | -$1.3M | -$1.46M | -$992,000.00 |
|---|
| 2019-12-31 | $11.16M | $4.6M | -$1.06M | -$895,000.00 | -$800,000.00 |
|---|
| 2019-09-30 | $11.69M | $5.55M | $312,000.00 | $241,000.00 | $384,000.00 |
|---|
| 2019-06-30 | $11.35M | $5.7M | $309,000.00 | $160,000.00 | $186,000.00 |
|---|
| 2019-03-31 | $11.55M | $6.09M | $777,000.00 | $861,000.00 | $746,000.00 |
|---|
| 2018-12-31 | $43.04M | $5.89M | $1.07M | $938,000.00 | $962,000.00 |
|---|
| 2018-09-30 | $11.55M | $8M | $3.21M | $3.16M | $2.57M |
|---|
| 2018-06-30 | $14.75M | $6.99M | $1.62M | $1.52M | $1.21M |
|---|
| 2018-03-31 | $12.24M | $5.86M | $856,000.00 | $858,000.00 | $680,000.00 |
|---|
| 2017-12-31 | $13.19M | $6.62M | $1.5M | $1.49M | -$412,000.00 |
|---|
| 2017-09-30 | $15.52M | $7.52M | $2.59M | $2.58M | $1.81M |
|---|
| 2017-06-30 | $13.6M | $6.43M | $1.31M | $1.3M | $867,000.00 |
|---|
| 2017-03-31 | $14M | $6.09M | $1.42M | $1.4M | $943,000.00 |
|---|
| 2016-12-31 | $13.6M | $6.02M | $1.92M | $1.9M | $1.36M |
|---|
| 2016-09-30 | $14.47M | $5.92M | $1.24M | $1.23M | $883,000.00 |
|---|
| 2016-06-30 | $14.8M | $5.98M | $1.1M | $1.11M | $753,000.00 |
|---|
| 2016-03-31 | $14.8M | $5.98M | $1.1M | $1.11M | $753,000.00 |
|---|
| 2015-12-31 | $12.12M | $5.03M | $481,000.00 | $479,000.00 | $532,000.00 |
|---|
| 2015-09-30 | $14.17M | $6.29M | $1.57M | $1.57M | $1.03M |
|---|
| 2015-06-30 | $17.22M | $7.16M | $2.21M | $2.17M | $1.39M |
|---|
| 2015-03-31 | $16.16M | $6.49M | $217,000.00 | $225,000.00 | $144,000.00 |
|---|
| 2014-12-31 | $12.3M | $4.91M | -$4.81M | -$4.84M | -$3.04M |
|---|
| 2014-09-30 | $13.39M | $5.29M | $57,000.00 | $54,000.00 | $50,000.00 |
|---|
| 2014-06-30 | $13.8M | $5.79M | $345,000.00 | $321,000.00 | $175,000.00 |
|---|
| 2014-03-31 | $13.62M | $5.73M | $631,000.00 | $609,000.00 | $394,000.00 |
|---|
| 2013-12-31 | $12.53M | $5M | $1.49M | $1.41M | $1.11M |
|---|
| 2013-09-30 | $16.77M | $7.21M | $1.92M | $1.89M | $1.45M |
|---|
| 2013-06-30 | $15.79M | $6.45M | $1.81M | $1.8M | $1.22M |
|---|
| 2013-03-31 | $15.06M | $6.43M | $1.4M | $1.44M | $1.16M |
|---|
| 2012-12-31 | $19.62M | $7.68M | $2.87M | $2.87M | $1.88M |
|---|
| 2012-09-30 | $15.36M | $5.68M | $43,000.00 | $36,000.00 | $23,000.00 |
|---|
| 2012-06-30 | $15.85M | $5.84M | $779,000.00 | $794,000.00 | $508,000.00 |
|---|
| 2012-03-31 | $17.56M | $6.78M | $1.91M | $1.89M | $1.21M |
|---|
| 2011-12-31 | $13.65M | $5.68M | $866,000.00 | $867,000.00 | $570,000.00 |
|---|
| 2011-09-30 | $14.11M | $5.35M | $1.13M | $1.12M | $839,000.00 |
|---|
| 2011-06-30 | $17.52M | $6.66M | $2.21M | $2.22M | $1.44M |
|---|
| 2011-03-31 | $20.69M | $6.93M | $2.79M | $2.81M | $1.83M |
|---|
| 2010-12-31 | $16.17M | $5.65M | $1.45M | $1.44M | $1.08M |
|---|
| 2010-09-30 | $16.37M | $5.56M | $1.63M | $1.6M | $1.05M |
|---|
| 2010-06-30 | $16.44M | $6.16M | $1.8M | $1.81M | $1.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $51.48M | $25.02M | -$1.42M | -$1.08M | -$1.24M |
|---|
| 2024-12-31 | $43.38M | $21.48M | -$3.63M | -$3.57M | -$9.86M |
|---|
| 2023-12-31 | $72.63M | $38.4M | $5.71M | $5.9M | $4.75M |
|---|
| 2022-12-31 | $58.14M | $24.41M | -$7.68M | -$7.9M | -$5.94M |
|---|
| 2021-12-31 | $39.39M | $15.38M | -$9.38M | -$6.08M | -$4.04M |
|---|
| 2020-12-31 | $30.6M | $12.93M | -$8.17M | -$8.17M | -$5.63M |
|---|
| 2019-12-31 | $45.75M | $21.94M | $343,000.00 | $367,000.00 | $516,000.00 |
|---|
| 2018-12-31 | $54.59M | $26.74M | $6.76M | $6.47M | $5.43M |
|---|
| 2017-12-31 | $56.31M | $26.66M | $6.81M | $6.77M | $3.21M |
|---|
| 2016-12-31 | $57.24M | $23.8M | $5.2M | $5.17M | $3.62M |
|---|
| 2015-12-31 | $59.68M | $24.98M | $4.47M | $4.44M | $3.09M |
|---|
| 2014-12-31 | $53.11M | $21.71M | -$3.77M | -$3.85M | -$2.42M |
|---|
| 2013-12-31 | $60.14M | $25.09M | $6.62M | $6.53M | $4.94M |
|---|
| 2012-12-31 | $68.39M | $25.98M | $5.6M | $5.59M | $3.62M |
|---|
| 2011-12-31 | $65.97M | $24.63M | $6.99M | $7.01M | $4.68M |
|---|
| 2010-12-31 | $63.19M | $22.55M | $5.86M | $5.83M | $3.9M |
|---|
| 2009-12-31 | $58.35M | $18.83M | $3.3M | $3.21M | $2.14M |
|---|