Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13.9M | — | — | $8.01M | $6.32M |
|---|
| 2026-03-31 | $36.49M | — | — | $29.73M | $23.44M |
|---|
| 2025-12-31 | -$300,823.00 | — | — | -$5.04M | -$4.18M |
|---|
| 2025-09-30 | $17.35M | — | — | $12.53M | $10.25M |
|---|
| 2025-06-30 | $3.39M | — | — | -$1.97M | -$1.61M |
|---|
| 2025-03-31 | $21.9M | — | — | $16.77M | $12.95M |
|---|
| 2024-12-31 | $15.98M | — | — | $9.98M | $7.98M |
|---|
| 2024-09-30 | $40.42M | — | — | $34.71M | $27.45M |
|---|
| 2024-06-30 | $11.61M | — | — | $6.61M | $5.33M |
|---|
| 2024-03-31 | $16.91M | — | — | $11.87M | $9.24M |
|---|
| 2023-12-31 | $10.3M | — | — | $5.64M | $4.31M |
|---|
| 2023-09-30 | $12.67M | — | — | $5.77M | $5.2M |
|---|
| 2023-06-30 | $6.37M | — | — | $240,344.00 | $79,660.00 |
|---|
| 2023-03-31 | -$3.04M | — | — | -$8.83M | -$6.94M |
|---|
| 2022-12-31 | $28.79M | — | — | $22.46M | $17.78M |
|---|
| 2022-09-30 | $16.7M | — | — | $10.62M | $8.05M |
|---|
| 2022-06-30 | $5.26M | — | — | -$1.01M | -$765,206.00 |
|---|
| 2022-03-31 | $18.96M | — | — | $11.86M | $9.19M |
|---|
| 2021-12-31 | $9.14M | — | — | $3.49M | $2.71M |
|---|
| 2021-09-30 | -$5.46M | — | — | -$11.76M | -$9.01M |
|---|
| 2021-06-30 | $7.85M | — | — | $2.18M | $1.8M |
|---|
| 2021-03-31 | $24.09M | — | — | $17.92M | $14.17M |
|---|
| 2020-12-31 | $17.33M | — | — | $9.8M | $7.8M |
|---|
| 2020-09-30 | $3.35M | — | — | -$3.18M | -$2.45M |
|---|
| 2020-06-30 | $19.53M | — | — | $14.25M | $11.71M |
|---|
| 2020-03-31 | -$12.95M | — | — | -$18.32M | -$14.98M |
|---|
| 2019-12-31 | $9.02M | — | — | $2.87M | $3.03M |
|---|
| 2019-09-30 | $4.3M | — | — | -$1.66M | -$1.12M |
|---|
| 2019-06-30 | $9.81M | — | — | $3.48M | $2.71M |
|---|
| 2019-03-31 | $21.06M | — | — | $15.5M | $11.64M |
|---|
| 2018-12-31 | -$8M | — | — | -$12.98M | -$10.35M |
|---|
| 2018-09-30 | $22.72M | — | — | $15.48M | $11.94M |
|---|
| 2018-06-30 | $16.85M | — | — | $10.42M | $8.15M |
|---|
| 2018-03-31 | $9.7M | — | — | $3.59M | $2.66M |
|---|
| 2017-12-31 | $12.13M | — | — | $6.12M | $7.2M |
|---|
| 2017-09-30 | $6.2M | — | — | $522,003.00 | $133,836.00 |
|---|
| 2017-06-30 | $5.78M | — | — | -$705,715.00 | -$554,723.00 |
|---|
| 2017-03-31 | $4.63M | — | — | -$2.63M | -$1.97M |
|---|
| 2016-12-31 | $4.88M | — | — | $818,580.00 | $279,433.00 |
|---|
| 2016-09-30 | $7.05M | — | — | $196,145.00 | $319,311.00 |
|---|
| 2016-06-30 | $6.28M | — | — | -$879,475.00 | -$712,822.00 |
|---|
| 2016-03-31 | $9.62M | — | — | $1.99M | $1.28M |
|---|
| 2015-12-31 | $2.49M | — | — | -$5.06M | -$2.7M |
|---|
| 2015-09-30 | $9.29M | — | — | $2.65M | $1.9M |
|---|
| 2015-06-30 | $5.81M | — | — | -$1.52M | -$787,789.00 |
|---|
| 2015-03-31 | $11.18M | — | — | $4.2M | $2.5M |
|---|
| 2014-12-31 | $17.96M | — | — | $10.02M | $5.38M |
|---|
| 2014-09-30 | $9.63M | — | — | $2.77M | $3.11M |
|---|
| 2014-06-30 | $8.75M | — | — | -$63,938.00 | $14,859.00 |
|---|
| 2014-03-31 | $7.28M | — | — | -$1.6M | -$1.53M |
|---|
| 2013-12-31 | $9.35M | — | — | $2.15M | $1.72M |
|---|
| 2013-09-30 | $9.34M | — | — | $2.2M | $1.57M |
|---|
| 2013-06-30 | $8.3M | — | — | $992,427.00 | $875,068.00 |
|---|
| 2013-03-31 | $7.38M | — | — | -$696,883.00 | -$910,272.00 |
|---|
| 2012-12-31 | $10.46M | — | — | $4M | $2.47M |
|---|
| 2012-09-30 | $7.71M | — | — | $617,742.00 | $129,523.00 |
|---|
| 2012-06-30 | $9.42M | — | — | $2.1M | $1.44M |
|---|
| 2012-03-31 | $17.24M | — | — | $8.73M | $5.23M |
|---|
| 2011-12-31 | $15.62M | — | — | $8.84M | $6.39M |
|---|
| 2011-09-30 | -$756,558.00 | — | — | -$7.64M | -$4.69M |
|---|
| 2011-06-30 | $8.82M | — | — | $2.32M | $1.26M |
|---|
| 2011-03-31 | $11.28M | — | — | $4.25M | $3.36M |
|---|
| 2010-12-31 | $9.96M | — | — | $1.58M | $1.42M |
|---|
| 2010-09-30 | $13.02M | — | — | $6.77M | $5.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $42.35M | — | — | $21.87M | $17.08M |
|---|
| 2024-12-31 | $84.91M | — | — | $63.17M | $50.01M |
|---|
| 2023-12-31 | $26.31M | — | — | $2.81M | $2.66M |
|---|
| 2022-12-31 | $69.71M | — | — | $43.94M | $34.26M |
|---|
| 2021-12-31 | $35.61M | — | — | $11.82M | $9.66M |
|---|
| 2020-12-31 | $27.26M | — | — | $2.56M | $2.09M |
|---|
| 2019-12-31 | $44.2M | — | — | $20.19M | $16.27M |
|---|
| 2018-12-31 | $41.27M | — | — | $16.51M | $12.39M |
|---|
| 2017-12-31 | $28.73M | — | — | $3.31M | $4.81M |
|---|
| 2016-12-31 | $27.84M | — | — | $2.12M | $1.17M |
|---|
| 2015-12-31 | $28.77M | — | — | $273,324.00 | $916,620.00 |
|---|
| 2014-12-31 | $43.62M | — | — | $11.13M | $6.98M |
|---|
| 2013-12-31 | $34.37M | — | — | $4.65M | $3.25M |
|---|
| 2012-12-31 | $44.83M | — | — | $15.44M | $9.27M |
|---|
| 2011-12-31 | $34.96M | — | — | $7.77M | $6.32M |
|---|
| 2010-12-31 | $38.44M | — | — | $10.66M | $7.6M |
|---|