Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $11.28M | $9.01M |
|---|
| 2026-03-31 | — | — | — | $6.53M | $5.26M |
|---|
| 2025-12-31 | — | — | — | $7.58M | $5.96M |
|---|
| 2025-09-30 | — | — | — | $5.69M | $4.58M |
|---|
| 2025-06-30 | — | — | — | $5.42M | $4.24M |
|---|
| 2025-03-31 | — | — | — | $5.39M | $4.49M |
|---|
| 2024-12-31 | — | — | — | $5.85M | $4.56M |
|---|
| 2024-09-30 | — | — | — | $5.65M | $4.6M |
|---|
| 2024-06-30 | — | — | — | $5.09M | $4.16M |
|---|
| 2024-03-31 | — | — | — | $4.32M | $3.65M |
|---|
| 2023-12-31 | — | — | — | $3.8M | $3.17M |
|---|
| 2023-09-30 | — | — | — | $5.48M | $4.65M |
|---|
| 2023-06-30 | — | — | — | $6.92M | $5.65M |
|---|
| 2023-03-31 | — | — | — | $7.08M | $5.79M |
|---|
| 2022-12-31 | — | — | — | $8.66M | $7.06M |
|---|
| 2022-09-30 | — | — | — | $7.04M | $5.77M |
|---|
| 2022-06-30 | — | — | — | $6.88M | $5.69M |
|---|
| 2022-03-31 | — | — | — | $5.97M | $4.92M |
|---|
| 2021-12-31 | — | — | — | $5.93M | $5.28M |
|---|
| 2021-09-30 | — | — | — | $3.89M | $3.14M |
|---|
| 2021-06-30 | — | — | — | $219,000.00 | $147,000.00 |
|---|
| 2021-03-31 | — | — | — | $1.88M | $1.51M |
|---|
| 2020-12-31 | — | — | — | $3.4M | $2.62M |
|---|
| 2020-09-30 | — | — | — | $2.31M | $1.87M |
|---|
| 2020-06-30 | — | — | — | $2.6M | $2.09M |
|---|
| 2020-03-31 | — | — | — | $1.74M | $1.4M |
|---|
| 2019-12-31 | — | — | — | $1.78M | $1.43M |
|---|
| 2019-09-30 | — | — | — | $2.36M | $1.9M |
|---|
| 2019-06-30 | — | — | — | $2.54M | $2.12M |
|---|
| 2019-03-31 | — | — | — | $1.53M | $1.25M |
|---|
| 2018-12-31 | — | — | — | $2.09M | $1.68M |
|---|
| 2018-09-30 | — | — | — | $2.69M | $2.16M |
|---|
| 2018-06-30 | — | — | — | $2.27M | $1.83M |
|---|
| 2018-03-31 | — | — | — | $3.49M | $2.8M |
|---|
| 2017-12-31 | — | — | — | $3.03M | $1.15M |
|---|
| 2017-09-30 | — | — | — | $2.56M | $1.75M |
|---|
| 2017-06-30 | — | — | — | $2.83M | $1.92M |
|---|
| 2017-03-31 | — | — | — | $2.55M | $1.74M |
|---|
| 2016-12-31 | — | — | — | $2.17M | $1.49M |
|---|
| 2016-09-30 | — | — | — | $2.03M | $1.4M |
|---|
| 2016-06-30 | — | — | — | $2.2M | $1.51M |
|---|
| 2016-03-31 | — | — | — | $1.96M | $1.36M |
|---|
| 2015-12-31 | — | — | — | $1.57M | $1.1M |
|---|
| 2015-09-30 | — | — | — | $1.17M | $839,000.00 |
|---|
| 2015-06-30 | — | — | — | $1.06M | $767,000.00 |
|---|
| 2015-03-31 | — | — | — | $524,000.00 | $415,000.00 |
|---|
| 2014-12-31 | — | — | — | $752,000.00 | $565,000.00 |
|---|
| 2014-09-30 | — | — | — | $476,000.00 | $382,000.00 |
|---|
| 2014-06-30 | — | — | — | $565,000.00 | $445,000.00 |
|---|
| 2014-03-31 | — | — | — | $561,000.00 | $506,000.00 |
|---|
| 2013-12-31 | — | — | — | $6.98M | $4.62M |
|---|
| 2013-09-30 | — | — | — | $1.29M | $925,000.00 |
|---|
| 2013-06-30 | — | — | — | $1.13M | $816,000.00 |
|---|
| 2013-03-31 | — | — | — | $709,000.00 | $538,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $24.08M | $19.26M |
|---|
| 2024-12-31 | — | — | — | $20.9M | $16.97M |
|---|
| 2023-12-31 | — | — | — | $23.27M | $19.26M |
|---|
| 2022-12-31 | — | — | — | $28.55M | $23.44M |
|---|
| 2021-12-31 | — | — | — | $11.92M | $10.07M |
|---|
| 2020-12-31 | — | — | — | $10.04M | $7.98M |
|---|
| 2019-12-31 | — | — | — | $8.22M | $6.69M |
|---|
| 2018-12-31 | — | — | — | $10.54M | $8.47M |
|---|
| 2017-12-31 | — | — | — | $10.96M | $6.55M |
|---|
| 2016-12-31 | — | — | — | $8.35M | $5.75M |
|---|
| 2015-12-31 | — | — | — | $4.32M | $3.12M |
|---|
| 2014-12-31 | — | — | — | $2.35M | $1.9M |
|---|
| 2013-12-31 | — | — | — | $10.11M | $6.9M |
|---|