Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2022-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-12-31 | — | — | — | $4.01M | $3.53M |
|---|
| 2022-09-30 | — | — | — | $3.29M | $3.09M |
|---|
| 2022-06-30 | — | — | — | $2.34M | $2.17M |
|---|
| 2022-03-31 | — | — | — | $2.88M | $2.52M |
|---|
| 2021-12-31 | — | — | — | $3.01M | $2.72M |
|---|
| 2021-09-30 | — | — | — | $4.94M | $4.09M |
|---|
| 2021-06-30 | — | — | — | $3.14M | $2.66M |
|---|
| 2021-03-31 | — | — | — | $4.99M | $4.12M |
|---|
| 2020-12-31 | — | — | — | $2.02M | $1.75M |
|---|
| 2020-09-30 | — | — | — | $6.46M | $5.25M |
|---|
| 2020-06-30 | — | — | — | $7M | $5.67M |
|---|
| 2020-03-31 | — | — | — | $1.2M | $1.09M |
|---|
| 2019-12-31 | — | — | — | $4.54M | $4.14M |
|---|
| 2019-09-30 | — | — | — | $2.88M | $2.42M |
|---|
| 2019-06-30 | — | — | — | $2.74M | $2.29M |
|---|
| 2019-03-31 | — | — | — | $2.12M | $1.81M |
|---|
| 2018-12-31 | — | — | — | $2.89M | $2.44M |
|---|
| 2018-09-30 | — | — | — | $2.14M | $1.79M |
|---|
| 2018-06-30 | — | — | — | $2.58M | $2.2M |
|---|
| 2018-03-31 | — | — | — | $2.14M | $1.8M |
|---|
| 2017-12-31 | — | — | — | $2.74M | $865,000.00 |
|---|
| 2017-09-30 | — | — | — | $641,000.00 | $402,000.00 |
|---|
| 2017-06-30 | — | — | — | $1.51M | $1.19M |
|---|
| 2017-03-31 | — | — | — | $1.84M | $1.39M |
|---|
| 2016-12-31 | — | — | — | $2.03M | $1.5M |
|---|
| 2016-09-30 | — | — | — | $1.8M | $1.38M |
|---|
| 2016-06-30 | — | — | — | $1.75M | $1.34M |
|---|
| 2016-03-31 | — | — | — | $1.69M | $1.31M |
|---|
| 2015-12-31 | — | — | — | $1.8M | $1.39M |
|---|
| 2015-09-30 | — | — | — | $1.99M | $1.5M |
|---|
| 2015-06-30 | — | — | — | $2.1M | $1.9M |
|---|
| 2015-03-31 | — | — | — | $1.43M | $1.12M |
|---|
| 2014-12-31 | — | — | — | $1.33M | $1.05M |
|---|
| 2014-09-30 | — | — | — | $1.27M | $1.04M |
|---|
| 2014-06-30 | — | — | — | $1.73M | $1.33M |
|---|
| 2014-03-31 | — | — | — | $1.06M | $901,159.00 |
|---|
| 2013-12-31 | — | — | — | $1.34M | $1.08M |
|---|
| 2013-09-30 | — | — | — | $1.4M | $1.12M |
|---|
| 2013-06-30 | — | — | — | $1.76M | $1.35M |
|---|
| 2013-03-31 | — | — | — | $1.38M | $1.1M |
|---|
| 2012-12-31 | — | — | — | $1.5M | $1.18M |
|---|
| 2012-09-30 | — | — | — | $1.27M | $1.1M |
|---|
| 2012-06-30 | — | — | — | $1.55M | $1.2M |
|---|
| 2012-03-31 | — | — | — | $1.24M | $1M |
|---|
| 2011-12-31 | — | — | — | $988,898.00 | $941,898.00 |
|---|
| 2011-09-30 | — | — | — | $83,299.00 | $247,299.00 |
|---|
| 2011-06-30 | — | — | — | $1.19M | $987,380.00 |
|---|
| 2011-03-31 | — | — | — | $782,068.00 | $766,068.00 |
|---|
| 2011-03-30 | — | — | — | — | $766,068.00 |
|---|
| 2010-12-31 | — | — | — | $604,844.00 | $597,844.00 |
|---|
| 2010-09-30 | — | — | — | $1M | $879,407.00 |
|---|
| 2010-06-30 | — | — | — | $113,832.00 | $306,832.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-12-31 | $1.23M | — | — | $12.52M | $11.31M |
|---|
| 2021-12-31 | $1.09M | — | — | $16.08M | $13.58M |
|---|
| 2020-12-31 | $1.1M | — | — | $16.68M | $13.76M |
|---|
| 2019-12-31 | $1.49M | — | — | $12.28M | $10.66M |
|---|
| 2018-12-31 | $1.61M | — | — | $9.75M | $8.22M |
|---|
| 2017-12-31 | $1.64M | — | — | $6.73M | $3.85M |
|---|
| 2016-12-31 | $1.61M | — | — | $7.27M | $5.52M |
|---|
| 2015-12-31 | — | — | — | $7.32M | $5.92M |
|---|
| 2014-12-31 | — | — | — | $5.39M | $4.31M |
|---|
| 2013-12-31 | — | — | — | $5.88M | $4.64M |
|---|
| 2012-12-31 | — | — | — | $5.56M | $4.48M |
|---|
| 2011-12-31 | — | — | — | $3.04M | $2.94M |
|---|
| 2010-12-31 | — | — | — | $2.95M | $2.81M |
|---|
| 2009-12-31 | — | — | — | $3.04M | $2.88M |
|---|