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 | $10.55M | — | — | — | $9.53M |
|---|
| 2026-03-31 | $6.37M | — | — | — | $7.69M |
|---|
| 2025-12-31 | $8.77M | — | — | — | $4.58M |
|---|
| 2025-09-30 | $9.15M | — | — | — | $9.29M |
|---|
| 2025-06-30 | $10.48M | — | — | — | $7.61M |
|---|
| 2025-03-31 | $6.65M | — | — | — | $4.81M |
|---|
| 2024-12-31 | $8.61M | — | — | — | $4.98M |
|---|
| 2024-09-30 | $8.73M | — | — | — | $12.91M |
|---|
| 2024-06-30 | $8.83M | — | — | — | $5.18M |
|---|
| 2024-03-31 | $7.35M | — | — | — | -$1.63M |
|---|
| 2023-12-31 | $7.74M | — | — | — | $11.25M |
|---|
| 2023-09-30 | $7.91M | — | — | — | -$1.5M |
|---|
| 2023-06-30 | $8.23M | — | — | — | -$403,000.00 |
|---|
| 2023-03-31 | $7.3M | — | — | — | -$1.5M |
|---|
| 2022-12-31 | $5.01M | — | — | — | $31.58M |
|---|
| 2022-09-30 | $9.04M | — | — | — | -$9.75M |
|---|
| 2022-06-30 | $6.99M | — | — | — | -$6.69M |
|---|
| 2022-03-31 | $4.29M | — | — | — | $3.28M |
|---|
| 2021-12-31 | $5.27M | — | — | — | $39.25M |
|---|
| 2021-09-30 | $7.78M | — | — | — | -$3.4M |
|---|
| 2021-06-30 | $9.62M | — | — | — | $16M |
|---|
| 2021-03-31 | $4.42M | — | — | — | $13.88M |
|---|
| 2020-12-31 | $5.25M | — | — | — | $23.25M |
|---|
| 2020-09-30 | $6.77M | — | — | — | -$1.77M |
|---|
| 2020-06-30 | $5.03M | — | — | — | $18.33M |
|---|
| 2020-03-31 | $3.22M | — | — | — | -$34.75M |
|---|
| 2019-12-31 | $4.11M | — | — | — | $3.53M |
|---|
| 2019-09-30 | $4.38M | — | — | — | $12.43M |
|---|
| 2019-06-30 | $5.84M | — | — | — | $749,000.00 |
|---|
| 2019-03-31 | $3.64M | — | — | — | $11.04M |
|---|
| 2018-12-31 | $4.65M | — | — | — | -$27.73M |
|---|
| 2018-09-30 | $4.72M | — | — | — | -$6.35M |
|---|
| 2018-06-30 | $3.86M | — | — | — | $20.07M |
|---|
| 2018-03-31 | $2.53M | — | — | — | -$22.21M |
|---|
| 2017-12-31 | $2.57M | — | — | — | $3.53M |
|---|
| 2017-09-30 | $2.83M | — | — | — | $3.26M |
|---|
| 2017-06-30 | $3.52M | — | — | — | $3.59M |
|---|
| 2017-03-31 | — | — | — | — | $2.29M |
|---|
| 2016-12-31 | — | — | — | — | $3.38M |
|---|
| 2016-09-30 | — | — | — | — | $3.2M |
|---|
| 2016-06-30 | — | — | — | — | $3.05M |
|---|
| 2016-03-31 | — | — | — | — | $1.91M |
|---|
| 2015-12-31 | — | — | — | — | $174,461.00 |
|---|
| 2015-09-30 | — | — | — | — | $1.05M |
|---|
| 2015-06-30 | — | — | — | — | $203,982.00 |
|---|
| 2015-03-31 | — | — | — | — | $718,517.00 |
|---|
| 2014-12-31 | — | — | — | — | $1.56M |
|---|
| 2014-09-30 | — | — | — | — | $629,271.00 |
|---|
| 2014-06-30 | — | — | — | — | $1.48M |
|---|
| 2014-03-31 | — | — | — | — | $568,189.00 |
|---|
| 2013-12-31 | — | — | — | — | -$733,004.00 |
|---|
| 2013-09-30 | — | — | — | — | $800,877.00 |
|---|
| 2013-06-30 | — | — | — | — | $1.62M |
|---|
| 2013-03-31 | — | — | — | — | $4.15M |
|---|
| 2012-12-31 | — | — | — | — | $1.3M |
|---|
| 2012-09-30 | — | — | — | — | $1.41M |
|---|
| 2012-06-30 | — | — | — | — | $2.02M |
|---|
| 2012-03-31 | — | — | — | — | $1.75M |
|---|
| 2011-12-31 | — | — | — | — | $542,546.00 |
|---|
| 2011-09-30 | — | — | — | — | $792,877.00 |
|---|
| 2011-06-30 | — | — | — | — | $235,976.00 |
|---|
| 2011-03-31 | — | — | — | — | $2.12M |
|---|
| 2010-12-31 | — | — | — | — | $2.11M |
|---|
| 2010-09-30 | — | — | — | — | $1.2M |
|---|
| 2010-06-30 | — | — | — | — | $1.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $35.04M | — | — | — | $26.28M |
|---|
| 2024-12-31 | $33.53M | — | — | — | $21.44M |
|---|
| 2023-12-31 | $31.18M | — | — | — | $7.85M |
|---|
| 2022-12-31 | $25.34M | — | — | — | -$4.97M |
|---|
| 2021-12-31 | $27.09M | — | — | — | $51.09M |
|---|
| 2020-12-31 | $20.27M | — | — | — | $5.06M |
|---|
| 2019-12-31 | $17.98M | — | — | — | $27.75M |
|---|
| 2018-12-31 | $15.75M | — | — | — | -$36.22M |
|---|
| 2017-12-31 | $10.85M | — | — | — | $12.67M |
|---|
| 2016-12-31 | $8.53M | — | — | — | $11.53M |
|---|
| 2015-12-31 | — | — | — | — | $2.14M |
|---|
| 2014-12-31 | — | — | — | — | $4.24M |
|---|
| 2013-12-31 | — | — | — | — | $5.84M |
|---|
| 2012-12-31 | — | — | — | — | $6.47M |
|---|
| 2011-12-31 | — | — | — | — | $3.7M |
|---|
| 2010-12-31 | — | — | — | — | $6.67M |
|---|
| 2009-12-31 | — | — | — | — | $3.69M |
|---|