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 | $3.11M | — | $754,125.00 | $917,605.00 | $728,579.00 |
|---|
| 2026-03-31 | $2.87M | — | $642,449.00 | $1.03M | $818,902.00 |
|---|
| 2025-12-31 | $2.96M | — | $721,901.00 | $817,979.00 | $649,576.00 |
|---|
| 2025-09-30 | $2.26M | — | $215,072.00 | $326,475.00 | $268,441.00 |
|---|
| 2025-06-30 | $2.84M | — | $695,453.00 | $790,602.00 | $626,826.00 |
|---|
| 2025-03-31 | $2.48M | — | $610,922.00 | $707,959.00 | $560,895.00 |
|---|
| 2024-12-31 | $2.48M | — | $556,376.00 | $640,812.00 | $503,724.00 |
|---|
| 2024-09-30 | $3.06M | — | $949,128.00 | $1.1M | $865,484.00 |
|---|
| 2024-06-30 | $3.39M | — | $1.11M | $1.21M | $956,225.00 |
|---|
| 2024-03-31 | $3.25M | — | $1.03M | $1.17M | $925,442.00 |
|---|
| 2023-12-31 | $2.61M | — | $791,266.00 | $930,925.00 | $737,439.00 |
|---|
| 2023-09-30 | $3.06M | — | $721,872.00 | $787,197.00 | $626,756.00 |
|---|
| 2023-06-30 | $2.65M | — | $518,070.00 | $580,499.00 | $461,094.00 |
|---|
| 2023-03-31 | $2.57M | — | $831,824.00 | $952,157.00 | $756,081.00 |
|---|
| 2022-12-31 | $2.76M | — | $645,745.00 | $844,254.00 | $679,205.00 |
|---|
| 2022-09-30 | $2.42M | — | $687,730.00 | $434,199.00 | $345,518.00 |
|---|
| 2022-06-30 | $3.63M | — | $1.2M | $798,511.00 | $633,324.00 |
|---|
| 2022-03-31 | $3.89M | — | $1.5M | $1.15M | $911,465.00 |
|---|
| 2021-12-31 | $3.66M | — | $1.36M | $1.4M | $1.12M |
|---|
| 2021-09-30 | $3.18M | — | $1.27M | $1.28M | $1.02M |
|---|
| 2021-06-30 | $3.66M | — | $1.52M | $1.7M | $1.34M |
|---|
| 2021-03-31 | $3.43M | — | $1.52M | $1.49M | $1.18M |
|---|
| 2020-12-31 | $2.37M | — | $508,028.00 | $757,708.00 | $610,528.00 |
|---|
| 2020-09-30 | $2.34M | — | $753,557.00 | $905,737.00 | $717,532.00 |
|---|
| 2020-06-30 | $2.95M | — | $1.06M | $1.5M | $1.19M |
|---|
| 2020-03-31 | $3.32M | — | $1.31M | $998,048.00 | $790,307.00 |
|---|
| 2019-12-31 | -$9.76M | — | $1.65M | $1.78M | $1.39M |
|---|
| 2019-09-30 | $3.32M | — | $1.28M | $1.35M | $1.07M |
|---|
| 2019-06-30 | $3.28M | — | $1.22M | $1.35M | $1.08M |
|---|
| 2019-03-31 | $3.18M | — | $1.25M | $1.55M | $1.22M |
|---|
| 2018-12-31 | $2.78M | — | $884,405.00 | $694,907.00 | $583,283.00 |
|---|
| 2018-09-30 | $3.34M | — | $1.53M | $1.67M | $1.32M |
|---|
| 2018-06-30 | $3.89M | — | $1.72M | $1.76M | $1.39M |
|---|
| 2018-03-31 | $3.52M | — | $1.44M | $1.34M | $1.06M |
|---|
| 2017-12-31 | $3.23M | — | $1.37M | $1.44M | $1.02M |
|---|
| 2017-09-30 | $3.18M | — | $1.47M | $1.58M | $1.09M |
|---|
| 2017-06-30 | $3.77M | — | $1.53M | $1.6M | $1.1M |
|---|
| 2017-03-31 | $2.79M | — | $869,083.00 | $921,955.00 | $634,435.00 |
|---|
| 2016-12-31 | $2.92M | — | $917,117.00 | $1.03M | $750,535.00 |
|---|
| 2016-09-30 | $3.46M | — | $1.24M | $1.31M | $900,135.00 |
|---|
| 2016-06-30 | $2.14M | — | $508,275.00 | $591,181.00 | $405,381.00 |
|---|
| 2016-03-31 | $2.26M | — | $719,729.00 | $763,041.00 | $525,091.00 |
|---|
| 2015-12-31 | $1.89M | — | $414,208.00 | $545,553.00 | $418,371.00 |
|---|
| 2015-09-30 | $3.62M | — | $1.69M | $1.77M | $1.22M |
|---|
| 2015-06-30 | $4.12M | — | $2.12M | $2.19M | $1.51M |
|---|
| 2015-03-31 | $4.37M | — | $2.07M | $2.12M | $1.46M |
|---|
| 2014-12-31 | $3.99M | — | $1.78M | $1.89M | $1.4M |
|---|
| 2014-09-30 | $2.52M | — | $543,848.00 | $594,926.00 | $411,426.00 |
|---|
| 2014-06-30 | $2.98M | — | $1.25M | $1.31M | $901,273.00 |
|---|
| 2014-03-31 | $3.96M | — | $1.91M | $1.97M | $1.34M |
|---|
| 2013-12-31 | $4.43M | — | $2.15M | $2.44M | $1.72M |
|---|
| 2013-09-30 | $3.4M | — | $1.54M | $1.88M | $1.28M |
|---|
| 2013-06-30 | $3.63M | — | $1.63M | $1.99M | $1.34M |
|---|
| 2013-03-31 | $3.95M | — | $1.98M | $2.33M | $1.56M |
|---|
| 2012-12-31 | $2.67M | — | $1.04M | $1.7M | $1.29M |
|---|
| 2012-09-30 | $3.53M | — | $1.59M | $1.65M | $1.12M |
|---|
| 2012-06-30 | $3.74M | — | $1.72M | $1.76M | $1.19M |
|---|
| 2012-03-31 | $3.89M | — | $1.75M | $1.82M | $1.23M |
|---|
| 2011-12-31 | $3.29M | — | $1.17M | $1.29M | $956,424.00 |
|---|
| 2011-09-30 | $3.35M | — | $1.58M | $2.04M | $1.37M |
|---|
| 2011-06-30 | $4.06M | — | $1.73M | $1.82M | $1.22M |
|---|
| 2011-03-31 | $3.64M | — | $1.66M | $1.73M | $1.17M |
|---|
| 2010-12-31 | $2.56M | — | $933,135.00 | $1.1M | $835,539.00 |
|---|
| 2010-09-30 | $3.85M | — | $1.8M | $1.87M | $1.24M |
|---|
| 2010-06-30 | $3.73M | — | $780,849.00 | $913,725.00 | $624,524.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.55M | — | $2.24M | $2.64M | $2.11M |
|---|
| 2024-12-31 | $12.18M | — | $3.65M | $4.11M | $3.25M |
|---|
| 2023-12-31 | $10.89M | — | $2.86M | $3.25M | $2.58M |
|---|
| 2022-12-31 | $12.7M | — | $4.04M | $3.23M | $2.57M |
|---|
| 2021-12-31 | $13.93M | — | $5.67M | $5.88M | $4.66M |
|---|
| 2020-12-31 | $10.99M | — | $3.64M | $4.16M | $3.3M |
|---|
| 2019-12-31 | $13,599.08 | — | $5.4M | $6.03M | $4.76M |
|---|
| 2018-12-31 | $13.45M | — | $5.58M | $5.47M | $4.35M |
|---|
| 2017-12-31 | $12.97M | — | $5.24M | $5.55M | $3.84M |
|---|
| 2016-12-31 | $10.78M | — | $3.39M | $3.7M | $2.58M |
|---|
| 2015-12-31 | $14.01M | — | $6.29M | $6.63M | $4.61M |
|---|
| 2014-12-31 | $13.45M | — | $5.49M | $5.75M | $4.05M |
|---|
| 2013-12-31 | $15.42M | — | $7.3M | $8.63M | $5.9M |
|---|
| 2012-12-31 | $13.83M | — | $6.1M | $6.93M | $4.83M |
|---|
| 2011-12-31 | $14.34M | — | $6.14M | $6.87M | $4.72M |
|---|
| 2010-12-31 | $13.72M | — | $5.06M | $5.51M | $3.8M |
|---|