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 | — | — | — | $2.06M | $2.1M |
|---|
| 2026-03-31 | — | — | — | $1.75M | $1.91M |
|---|
| 2025-12-31 | — | — | — | $1.97M | $2.04M |
|---|
| 2025-09-30 | — | — | — | $1.91M | $1.93M |
|---|
| 2025-06-30 | — | — | — | $1.94M | $1.91M |
|---|
| 2025-03-31 | — | — | — | $1.85M | $1.87M |
|---|
| 2024-12-31 | — | — | — | $1.78M | $1.85M |
|---|
| 2024-09-30 | — | — | — | $1.76M | $1.82M |
|---|
| 2024-06-30 | — | — | — | $1.61M | $1.74M |
|---|
| 2024-03-31 | — | — | — | $2.14M | $1.99M |
|---|
| 2023-12-31 | — | — | — | $2.59M | $2.39M |
|---|
| 2023-09-30 | — | — | — | $2.45M | $2.39M |
|---|
| 2023-06-30 | — | — | — | $2.45M | $2.28M |
|---|
| 2023-03-31 | — | — | — | $2M | $1.89M |
|---|
| 2022-12-31 | — | — | — | $2.54M | $2.31M |
|---|
| 2022-09-30 | — | — | — | $2.52M | $2.3M |
|---|
| 2022-06-30 | — | — | — | $2.59M | $2.3M |
|---|
| 2022-03-31 | — | — | — | $1.89M | $1.75M |
|---|
| 2021-12-31 | — | — | — | $2.94M | $2.46M |
|---|
| 2021-09-30 | $721,000.00 | — | — | $3.35M | $2.9M |
|---|
| 2021-06-30 | $809,000.00 | — | — | $2.4M | $2.19M |
|---|
| 2021-03-31 | $592,000.00 | — | — | $2M | $1.91M |
|---|
| 2020-12-31 | — | — | — | $2.93M | $2.64M |
|---|
| 2020-09-30 | $645,000.00 | — | — | $2.26M | $2.06M |
|---|
| 2020-06-30 | $671,000.00 | — | — | $1.69M | $1.68M |
|---|
| 2020-03-31 | $659,000.00 | — | — | $1.71M | $1.58M |
|---|
| 2019-12-31 | — | — | — | $1.86M | $1.77M |
|---|
| 2019-09-30 | $731,000.00 | — | — | $1.92M | $1.78M |
|---|
| 2019-06-30 | $694,000.00 | — | — | $1.83M | $1.65M |
|---|
| 2019-03-31 | $713,000.00 | — | — | $1.8M | $1.61M |
|---|
| 2018-12-31 | — | — | — | $674,000.00 | $591,000.00 |
|---|
| 2018-09-30 | $667,000.00 | — | — | $1.6M | $1.33M |
|---|
| 2018-06-30 | $650,000.00 | — | — | $1.46M | $1.21M |
|---|
| 2018-03-31 | — | — | — | $1.35M | $1.15M |
|---|
| 2017-12-31 | — | — | — | $1.5M | $780,000.00 |
|---|
| 2017-09-30 | $633,000.00 | — | — | $1.55M | $1M |
|---|
| 2017-06-30 | $632,000.00 | — | — | $1.33M | $916,000.00 |
|---|
| 2017-03-31 | — | — | — | $1.22M | $850,000.00 |
|---|
| 2016-12-31 | — | — | — | $1.33M | $901,000.00 |
|---|
| 2016-09-30 | — | — | — | $1.31M | $928,000.00 |
|---|
| 2016-06-30 | — | — | — | $1.3M | $907,000.00 |
|---|
| 2016-03-31 | — | — | — | $1.22M | $845,000.00 |
|---|
| 2015-12-31 | — | — | — | $1.23M | $866,000.00 |
|---|
| 2015-09-30 | — | — | — | $1.22M | $859,000.00 |
|---|
| 2015-06-30 | — | — | — | $1.14M | $805,000.00 |
|---|
| 2015-03-31 | — | — | — | $970,000.00 | $694,000.00 |
|---|
| 2014-12-31 | — | — | — | $996,000.00 | $733,000.00 |
|---|
| 2014-09-30 | — | — | — | $1.01M | $718,000.00 |
|---|
| 2014-06-30 | — | — | — | $958,000.00 | $716,000.00 |
|---|
| 2014-03-31 | — | — | — | $607,000.00 | $485,000.00 |
|---|
| 2013-12-31 | — | — | — | $830,000.00 | $599,000.00 |
|---|
| 2013-09-30 | — | — | — | $1.09M | $1.08M |
|---|
| 2013-06-30 | — | — | — | $550,000.00 | $469,000.00 |
|---|
| 2013-03-31 | — | — | — | $502,000.00 | $465,000.00 |
|---|
| 2012-12-31 | — | — | — | $578,000.00 | $455,000.00 |
|---|
| 2012-09-30 | — | — | — | $569,000.00 | $451,000.00 |
|---|
| 2012-06-30 | — | — | — | $965,000.00 | $731,000.00 |
|---|
| 2012-03-31 | — | — | — | $832,000.00 | $761,000.00 |
|---|
| 2011-12-31 | — | — | — | $1.06M | $800,000.00 |
|---|
| 2011-09-30 | — | — | — | $1.06M | $801,000.00 |
|---|
| 2011-06-30 | — | — | — | $920,000.00 | $752,000.00 |
|---|
| 2011-03-31 | — | — | — | $904,000.00 | $738,000.00 |
|---|
| 2010-12-31 | — | — | — | $470,000.00 | $453,000.00 |
|---|
| 2010-09-30 | — | — | — | $709,000.00 | $710,000.00 |
|---|
| 2010-06-30 | — | — | — | $816,000.00 | $701,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $7.67M | $7.75M |
|---|
| 2024-12-31 | — | — | — | $7.3M | $7.4M |
|---|
| 2023-12-31 | — | — | — | $9.49M | $8.95M |
|---|
| 2022-12-31 | — | — | — | $9.54M | $8.66M |
|---|
| 2021-12-31 | — | — | — | $10.68M | $9.45M |
|---|
| 2020-12-31 | — | — | — | $8.58M | $7.95M |
|---|
| 2019-12-31 | — | — | — | $7.41M | $6.81M |
|---|
| 2018-12-31 | — | — | — | $5.08M | $4.28M |
|---|
| 2017-12-31 | — | — | — | $5.59M | $3.55M |
|---|
| 2016-12-31 | — | — | — | $5.16M | $3.58M |
|---|
| 2015-12-31 | — | — | — | $4.56M | $3.22M |
|---|
| 2014-12-31 | — | — | — | $3.57M | $2.65M |
|---|
| 2013-12-31 | — | — | — | $2.97M | $2.61M |
|---|
| 2012-12-31 | — | — | — | $2.94M | $2.4M |
|---|
| 2011-12-31 | — | — | — | $3.95M | $3.09M |
|---|
| 2010-12-31 | — | — | — | $2.77M | $2.55M |
|---|