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 | $34.85M | $8.01M | $1.6M | $1.85M | $1.43M |
|---|
| 2026-03-31 | $55.35M | $8.81M | $2.27M | $2.67M | $2.28M |
|---|
| 2025-12-31 | $60.91M | $11.34M | $904,000.00 | $4.4M | $12.16M |
|---|
| 2025-09-30 | $41.88M | $4.64M | -$931,000.00 | -$1.45M | -$1.5M |
|---|
| 2025-06-30 | $43.97M | $7.2M | $1.38M | $1.55M | $1.48M |
|---|
| 2025-03-31 | $98.96M | $9.21M | $2.65M | $3.03M | $2.98M |
|---|
| 2024-12-31 | $50.03M | $7.21M | $19,000.00 | $2.02M | $1.91M |
|---|
| 2024-09-30 | $70.07M | $7.89M | $3.79M | $2.67M | $2.65M |
|---|
| 2024-06-30 | $12.16M | $4.54M | $1.7M | $1.43M | $1.4M |
|---|
| 2024-03-31 | $15.89M | $2.71M | $253,000.00 | $25,000.00 | $15,000.00 |
|---|
| 2023-12-31 | $24.41M | $3.26M | -$1.25M | $351,000.00 | $336,000.00 |
|---|
| 2023-09-30 | $8.88M | $2.83M | $715,000.00 | $233,000.00 | $209,000.00 |
|---|
| 2023-06-30 | $14.54M | $3.22M | $975,000.00 | $327,000.00 | $315,000.00 |
|---|
| 2023-03-31 | $6.57M | $1.69M | -$665,000.00 | -$777,000.00 | -$786,000.00 |
|---|
| 2022-12-31 | $10.95M | $1.94M | -$723,000.00 | -$1.12M | -$1.14M |
|---|
| 2022-09-30 | $8.08M | $2.77M | $871,000.00 | $616,000.00 | $605,000.00 |
|---|
| 2022-06-30 | $6.42M | $2.61M | $939,000.00 | $781,000.00 | $771,000.00 |
|---|
| 2022-03-31 | $5.19M | $1.67M | -$173,000.00 | -$297,000.00 | -$308,000.00 |
|---|
| 2021-12-31 | $14.59M | $1.68M | -$101,000.00 | -$231,000.00 | -$265,000.00 |
|---|
| 2021-09-30 | $4.59M | $1.92M | $228,000.00 | $145,000.00 | $123,000.00 |
|---|
| 2021-06-30 | $3.07M | $1.45M | -$351,000.00 | -$454,000.00 | -$456,000.00 |
|---|
| 2021-03-31 | $5.17M | $1.31M | -$607,000.00 | -$692,000.00 | -$699,000.00 |
|---|
| 2020-12-31 | $7.25M | $1.66M | -$140,000.00 | $660,000.00 | $637,000.00 |
|---|
| 2020-09-30 | $20.76M | $2.77M | $966,000.00 | $861,000.00 | $852,000.00 |
|---|
| 2020-06-30 | $6.45M | $767,000.00 | -$949,000.00 | -$1.03M | -$1.04M |
|---|
| 2020-03-31 | $10.6M | $1.6M | -$277,000.00 | -$359,000.00 | -$368,000.00 |
|---|
| 2019-12-31 | $20.4M | $2.01M | $440,000.00 | $365,000.00 | $346,000.00 |
|---|
| 2019-09-30 | $4.18M | $1.5M | -$12,000.00 | -$90,000.00 | -$95,000.00 |
|---|
| 2019-06-30 | $3.54M | $1.45M | $2,000.00 | -$85,000.00 | -$94,000.00 |
|---|
| 2019-03-31 | $4.66M | $1.64M | $50,000.00 | -$23,000.00 | -$31,000.00 |
|---|
| 2018-12-31 | $5.75M | $2.04M | $1.46M | $1.37M | $1.39M |
|---|
| 2018-09-30 | $6.37M | $2.52M | $771,000.00 | $669,000.00 | $652,000.00 |
|---|
| 2018-06-30 | $5.37M | $2.07M | $449,000.00 | $338,000.00 | $317,000.00 |
|---|
| 2018-03-31 | $4.85M | $1.87M | $185,000.00 | $92,000.00 | $81,000.00 |
|---|
| 2017-12-31 | $4.83M | $2.03M | $340,000.00 | $245,000.00 | $239,000.00 |
|---|
| 2017-09-30 | $4.9M | $2.08M | $393,000.00 | $311,000.00 | $298,000.00 |
|---|
| 2017-06-30 | $4.2M | $1.75M | $74,000.00 | -$3,000.00 | -$24,000.00 |
|---|
| 2017-03-31 | $4.39M | $1.86M | $300,000.00 | $223,000.00 | $254,000.00 |
|---|
| 2016-12-31 | $7.25M | $2.27M | $281,000.00 | $167,000.00 | $148,000.00 |
|---|
| 2016-09-30 | $5.42M | $1.46M | $240,000.00 | $165,000.00 | $165,000.00 |
|---|
| 2016-06-30 | $7.03M | $2.17M | -$60,000.00 | -$169,000.00 | -$169,000.00 |
|---|
| 2016-03-31 | $7.68M | $1.31M | -$1.09M | -$1.17M | -$1.17M |
|---|
| 2015-12-31 | $10.08M | $2.52M | $139,000.00 | $37,000.00 | $16,000.00 |
|---|
| 2015-09-30 | $6.29M | $2M | -$527,000.00 | -$601,000.00 | -$601,000.00 |
|---|
| 2015-06-30 | $5.85M | $1.44M | -$1.13M | -$1.22M | -$1.22M |
|---|
| 2015-03-31 | $7.27M | $2.4M | -$330,000.00 | -$402,000.00 | -$402,000.00 |
|---|
| 2014-12-31 | $8.41M | $2.5M | -$123,000.00 | -$190,000.00 | -$243,000.00 |
|---|
| 2014-09-30 | $6.21M | $2.16M | -$293,000.00 | -$366,000.00 | -$366,000.00 |
|---|
| 2014-06-30 | $6.3M | $1.66M | -$1.23M | -$1.3M | -$1.3M |
|---|
| 2014-03-31 | $7.06M | $2.24M | -$828,000.00 | -$892,000.00 | -$892,000.00 |
|---|
| 2013-12-31 | $13.07M | $2.03M | — | -$787,000.00 | -$787,000.00 |
|---|
| 2013-09-30 | $10.29M | $2.21M | — | -$1.02M | -$1.02M |
|---|
| 2013-06-30 | $6.95M | $1.97M | — | -$964,000.00 | -$964,000.00 |
|---|
| 2013-03-31 | $14.12M | $2.76M | $680.00 | -$23,151.00 | -$23,151.00 |
|---|
| 2012-12-31 | $8.56M | $2.42M | -$147,408.00 | -$172,190.00 | -$172,190.00 |
|---|
| 2012-09-30 | $9.27M | $2.63M | -$82,349.00 | -$267,136.00 | -$267,136.00 |
|---|
| 2012-06-30 | $15.54M | $2.33M | -$2.22M | -$2.27M | -$2.27M |
|---|
| 2012-03-31 | $14.31M | $2.05M | -$1.21M | -$1.25M | -$1.25M |
|---|
| 2011-12-31 | $9.04M | $1.48M | -$1.23M | -$1.26M | -$1.26M |
|---|
| 2011-09-30 | $7.68M | $2.96M | $140,258.00 | $112,818.00 | $112,818.00 |
|---|
| 2011-06-30 | $10.52M | $3.9M | $1.05M | $1.96M | $1.96M |
|---|
| 2011-03-31 | $9.61M | $4.14M | $1.04M | $1.02M | $1.02M |
|---|
| 2010-12-31 | $14.13M | $3.04M | $281,918.00 | $250,065.00 | $241,342.00 |
|---|
| 2010-09-30 | $21M | $3.25M | $495,734.00 | $465,682.00 | $465,682.00 |
|---|
| 2010-06-30 | $22.65M | $3.2M | $458,206.00 | $434,390.00 | $434,390.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $245.72M | $32.38M | $6.32M | $7.53M | $15.13M |
|---|
| 2024-12-31 | $148.14M | $22.35M | $5.77M | $6.13M | $5.98M |
|---|
| 2023-12-31 | $54.4M | $11M | -$221,000.00 | $134,000.00 | $74,000.00 |
|---|
| 2022-12-31 | $30.64M | $8.98M | $914,000.00 | -$17,000.00 | -$73,000.00 |
|---|
| 2021-12-31 | $27.41M | $6.36M | -$831,000.00 | -$1.23M | -$1.3M |
|---|
| 2020-12-31 | $45.06M | $6.8M | -$400,000.00 | $129,000.00 | $79,000.00 |
|---|
| 2019-12-31 | $32.78M | $6.59M | $480,000.00 | $167,000.00 | $126,000.00 |
|---|
| 2018-12-31 | $22.34M | $8.48M | $2.87M | $2.46M | $2.44M |
|---|
| 2017-12-31 | $18.32M | $7.73M | $1.11M | $775,000.00 | $766,000.00 |
|---|
| 2016-12-31 | $27.37M | $7.21M | -$633,000.00 | -$1M | -$1.02M |
|---|
| 2015-12-31 | $29.49M | $8.37M | -$1.85M | -$2.18M | -$2.21M |
|---|
| 2014-12-31 | $27.99M | $8.56M | -$2.47M | -$2.75M | -$2.8M |
|---|
| 2013-12-31 | $44.43M | $8.97M | -$2.58M | -$2.79M | -$2.79M |
|---|
| 2012-12-31 | $47.67M | $9.44M | -$3.66M | -$3.96M | -$3.96M |
|---|
| 2011-12-31 | $36.86M | $12.48M | $1.01M | $1.84M | $1.84M |
|---|
| 2010-12-31 | $74.9M | $11.95M | $984,491.00 | $859,981.00 | $851,258.00 |
|---|