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 | — | — | — | — | $2.92M |
|---|
| 2026-03-31 | — | — | — | — | $3M |
|---|
| 2025-12-31 | — | — | — | — | $2.75M |
|---|
| 2025-09-30 | — | — | — | — | $3.44M |
|---|
| 2025-06-30 | — | — | — | — | $2.4M |
|---|
| 2025-03-31 | — | — | — | — | $2.5M |
|---|
| 2024-12-31 | — | — | — | — | $3M |
|---|
| 2024-09-30 | — | — | — | — | $1.32M |
|---|
| 2024-06-30 | — | — | — | — | $2.02M |
|---|
| 2024-03-31 | — | — | — | — | $2.42M |
|---|
| 2023-12-31 | — | — | — | — | $3.05M |
|---|
| 2023-09-30 | — | — | — | — | $2.53M |
|---|
| 2023-06-30 | — | — | — | — | $2.7M |
|---|
| 2023-03-31 | — | — | — | — | $2.98M |
|---|
| 2022-12-31 | — | — | — | — | $3.44M |
|---|
| 2022-09-30 | — | — | — | — | $3.76M |
|---|
| 2022-06-30 | — | — | — | — | $2.93M |
|---|
| 2022-03-31 | — | — | — | — | $2.48M |
|---|
| 2021-12-31 | — | — | — | — | $3.38M |
|---|
| 2021-09-30 | — | — | — | — | $3.93M |
|---|
| 2021-06-30 | — | — | — | $3.59M | $2.99M |
|---|
| 2021-03-31 | — | — | — | $3.42M | $2.88M |
|---|
| 2020-12-31 | — | — | — | $4.62M | $3.79M |
|---|
| 2020-09-30 | — | — | — | $4.9M | $4.15M |
|---|
| 2020-06-30 | — | — | — | $3.16M | $2.67M |
|---|
| 2020-03-31 | — | — | — | $2.55M | $2.2M |
|---|
| 2019-12-31 | — | — | — | $3.22M | $2.76M |
|---|
| 2019-09-30 | — | — | — | $3.22M | $2.74M |
|---|
| 2019-06-30 | — | — | — | $3.03M | $2.53M |
|---|
| 2019-03-31 | — | — | — | $3.02M | $2.62M |
|---|
| 2018-12-31 | — | — | — | -$620,000.00 | -$436,000.00 |
|---|
| 2018-09-30 | — | — | — | $2.79M | $2.31M |
|---|
| 2018-06-30 | — | — | — | $2.91M | $2.45M |
|---|
| 2018-03-31 | — | — | — | $3.26M | $2.75M |
|---|
| 2017-12-31 | — | — | — | $3.19M | $1.92M |
|---|
| 2017-09-30 | — | — | — | $3.23M | $2.37M |
|---|
| 2017-06-30 | — | — | — | $3.05M | $2.23M |
|---|
| 2017-03-31 | — | — | — | $2.59M | $1.93M |
|---|
| 2016-12-31 | — | — | — | $2.79M | $2.35M |
|---|
| 2016-09-30 | — | — | — | $3.1M | $2.27M |
|---|
| 2016-06-30 | — | — | — | $2.88M | $2.14M |
|---|
| 2016-03-31 | — | — | — | $2.34M | $1.76M |
|---|
| 2015-12-31 | — | — | — | $2.95M | $1.93M |
|---|
| 2015-09-30 | — | — | — | $2.62M | $2.05M |
|---|
| 2015-06-30 | — | — | — | $2.58M | $2.02M |
|---|
| 2015-03-31 | — | — | — | $2.4M | $1.88M |
|---|
| 2014-12-31 | — | — | — | $2.28M | $1.89M |
|---|
| 2014-09-30 | — | — | — | $2.74M | $2.13M |
|---|
| 2014-06-30 | — | — | — | $2.42M | $1.92M |
|---|
| 2014-03-31 | — | — | — | $2.23M | $1.76M |
|---|
| 2013-12-31 | — | — | — | $1.88M | $1.53M |
|---|
| 2013-09-30 | — | — | — | $2.62M | $2.07M |
|---|
| 2013-06-30 | — | — | — | $2.29M | $1.8M |
|---|
| 2013-03-31 | — | — | — | $2.21M | $1.74M |
|---|
| 2012-12-31 | — | — | — | $2.75M | $2.2M |
|---|
| 2012-09-30 | — | — | — | $2.53M | $1.98M |
|---|
| 2012-06-30 | — | — | — | $1.76M | $1.44M |
|---|
| 2012-03-31 | — | — | — | $1.47M | $1.23M |
|---|
| 2011-12-31 | — | — | — | $2.09M | $1.73M |
|---|
| 2011-09-30 | — | — | — | $1.82M | $1.43M |
|---|
| 2011-06-30 | — | — | — | $1.22M | $1.03M |
|---|
| 2011-03-31 | — | — | — | $1.21M | $1.03M |
|---|
| 2010-12-31 | — | — | — | $1.79M | $1.38M |
|---|
| 2010-09-30 | — | — | — | $1.92M | $1.46M |
|---|
| 2010-06-30 | — | — | — | $2M | $1.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $11.08M |
|---|
| 2024-12-31 | — | — | — | — | $8.76M |
|---|
| 2023-12-31 | — | — | — | — | $11.26M |
|---|
| 2022-12-31 | — | — | — | — | $12.62M |
|---|
| 2021-12-31 | — | — | — | — | $13.17M |
|---|
| 2020-12-31 | — | — | — | $15.22M | $12.81M |
|---|
| 2019-12-31 | — | — | — | $12.48M | $10.65M |
|---|
| 2018-12-31 | — | — | — | $8.35M | $7.07M |
|---|
| 2017-12-31 | — | — | — | $12.05M | $8.45M |
|---|
| 2016-12-31 | — | — | — | $11.11M | $8.51M |
|---|
| 2015-12-31 | — | — | — | $10.54M | $7.88M |
|---|
| 2014-12-31 | — | — | — | $9.67M | $7.69M |
|---|
| 2013-12-31 | — | — | — | $9M | $7.14M |
|---|
| 2012-12-31 | — | — | — | $8.51M | $6.84M |
|---|
| 2011-12-31 | — | — | — | $6.34M | $5.22M |
|---|
| 2010-12-31 | — | — | — | $7.29M | $5.59M |
|---|