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 | — | — | — | $4.99M | $3.91M |
|---|
| 2026-03-31 | — | — | — | $4.09M | $3.22M |
|---|
| 2025-12-31 | — | — | — | $3.99M | $3.09M |
|---|
| 2025-09-30 | — | — | — | $3.76M | $2.89M |
|---|
| 2025-06-30 | — | — | — | $3.58M | $2.82M |
|---|
| 2025-03-31 | — | — | — | $3.28M | $2.55M |
|---|
| 2024-12-31 | — | — | — | $2.97M | $2.28M |
|---|
| 2024-09-30 | — | — | — | $4M | $3.04M |
|---|
| 2024-06-30 | — | — | — | $2.78M | $2.21M |
|---|
| 2024-03-31 | — | — | — | $3.02M | $2.38M |
|---|
| 2023-12-31 | — | — | — | $2.83M | $2.27M |
|---|
| 2023-09-30 | — | — | — | $2.71M | $2.15M |
|---|
| 2023-06-30 | — | — | — | $2.8M | $2.22M |
|---|
| 2023-03-31 | — | — | — | $2.43M | $1.95M |
|---|
| 2022-12-31 | — | — | — | $3.43M | $2.94M |
|---|
| 2022-09-30 | — | — | — | $3.56M | $2.83M |
|---|
| 2022-06-30 | — | — | — | $1.99M | $1.68M |
|---|
| 2022-03-31 | — | — | — | $969,000.00 | $801,000.00 |
|---|
| 2021-12-31 | — | — | — | $1.59M | $1.21M |
|---|
| 2021-09-30 | — | — | — | $3.42M | $2.68M |
|---|
| 2021-06-30 | — | — | — | $2.04M | $1.6M |
|---|
| 2021-03-31 | — | — | — | $5.81M | $4.58M |
|---|
| 2020-12-31 | — | — | — | $5.8M | $4.6M |
|---|
| 2020-09-30 | — | — | — | $2.2M | $1.58M |
|---|
| 2020-06-30 | — | — | — | $2.03M | $1.6M |
|---|
| 2020-03-31 | — | — | — | $413,000.00 | $328,000.00 |
|---|
| 2019-12-31 | — | — | — | $594,000.00 | $478,000.00 |
|---|
| 2019-09-30 | — | — | — | $1.16M | $968,000.00 |
|---|
| 2019-06-30 | — | — | — | $1.23M | $951,000.00 |
|---|
| 2019-03-31 | — | — | — | $873,000.00 | $690,000.00 |
|---|
| 2018-12-31 | — | — | — | $1.46M | $1.13M |
|---|
| 2018-09-30 | — | — | — | $755,000.00 | $643,000.00 |
|---|
| 2018-06-30 | — | — | — | $545,000.00 | $467,000.00 |
|---|
| 2018-03-31 | — | — | — | $292,000.00 | $234,000.00 |
|---|
| 2017-12-31 | — | — | — | $754,000.00 | $216,000.00 |
|---|
| 2017-09-30 | — | — | — | $847,000.00 | $440,000.00 |
|---|
| 2017-06-30 | — | — | — | $945,000.00 | $484,000.00 |
|---|
| 2017-03-31 | — | — | — | $874,000.00 | $471,000.00 |
|---|
| 2016-12-31 | — | — | — | $601,000.00 | $302,000.00 |
|---|
| 2016-09-30 | — | — | — | $768,000.00 | $391,000.00 |
|---|
| 2016-06-30 | — | — | — | $1.05M | $562,000.00 |
|---|
| 2016-03-31 | — | — | — | $683,000.00 | $363,000.00 |
|---|
| 2015-12-31 | — | — | — | $156,000.00 | -$1,000.00 |
|---|
| 2015-09-30 | — | — | — | $784,000.00 | $412,000.00 |
|---|
| 2015-06-30 | — | — | — | $963,000.00 | $513,000.00 |
|---|
| 2015-03-31 | — | — | — | $910,000.00 | $491,000.00 |
|---|
| 2014-12-31 | — | — | — | $85,000.00 | -$2,000.00 |
|---|
| 2014-09-30 | — | — | — | $590,000.00 | $250,000.00 |
|---|
| 2014-06-30 | — | — | — | $847,000.00 | $449,000.00 |
|---|
| 2014-03-31 | — | — | — | $805,000.00 | $391,000.00 |
|---|
| 2013-12-31 | — | — | — | -$399,000.00 | -$334,000.00 |
|---|
| 2013-09-30 | — | — | — | $266,000.00 | $107,000.00 |
|---|
| 2013-06-30 | — | — | — | $250,000.00 | $42,000.00 |
|---|
| 2013-03-31 | — | — | — | $1.18M | $660,000.00 |
|---|
| 2012-12-31 | — | — | — | -$1.16M | -$959,000.00 |
|---|
| 2012-09-30 | — | — | — | $371,000.00 | $262,000.00 |
|---|
| 2012-06-30 | — | — | — | $629,000.00 | $401,000.00 |
|---|
| 2012-03-31 | — | — | — | $924,000.00 | $700,000.00 |
|---|
| 2011-12-31 | — | — | — | -$484,000.00 | -$273,000.00 |
|---|
| 2011-09-30 | — | — | — | $304,000.00 | $255,000.00 |
|---|
| 2011-06-30 | — | — | — | $1.04M | $709,000.00 |
|---|
| 2011-03-31 | — | — | — | $237,000.00 | $209,000.00 |
|---|
| 2010-12-31 | — | — | — | -$1.19M | -$654,000.00 |
|---|
| 2010-09-30 | — | — | — | $724,000.00 | $497,000.00 |
|---|
| 2010-06-30 | — | — | — | $550,000.00 | $331,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $14.6M | $11.35M |
|---|
| 2024-12-31 | — | — | — | $12.76M | $9.91M |
|---|
| 2023-12-31 | — | — | — | $10.76M | $8.6M |
|---|
| 2022-12-31 | — | — | — | $9.95M | $8.25M |
|---|
| 2021-12-31 | — | — | — | $12.85M | $10.08M |
|---|
| 2020-12-31 | — | — | — | $10.44M | $8.11M |
|---|
| 2019-12-31 | — | — | — | $3.86M | $3.09M |
|---|
| 2018-12-31 | — | — | — | $3.06M | $2.48M |
|---|
| 2017-12-31 | — | — | — | $3.42M | $1.61M |
|---|
| 2016-12-31 | — | — | — | $3.11M | $1.62M |
|---|
| 2015-12-31 | — | — | — | $2.81M | $1.42M |
|---|
| 2014-12-31 | — | — | — | $2.33M | $1.09M |
|---|
| 2013-12-31 | — | — | — | $1.3M | $476,000.00 |
|---|
| 2012-12-31 | — | — | — | $769,000.00 | $404,000.00 |
|---|
| 2011-12-31 | — | — | — | $1.1M | $900,000.00 |
|---|
| 2010-12-31 | — | — | — | $864,000.00 | $713,000.00 |
|---|
| 2009-12-31 | — | — | — | $527,000.00 | $690,000.00 |
|---|