Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-08-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.19M | $8.89M | $974,000.00 | $1.23M | $544,000.00 |
|---|
| 2026-03-31 | $19.36M | $11.58M | -$1.33M | -$1.08M | -$887,000.00 |
|---|
| 2025-12-31 | $27.02M | $17.62M | -$2.79M | -$1.86M | $1.13M |
|---|
| 2025-09-30 | $22.66M | $13.9M | $1.54M | $1.75M | $1.71M |
|---|
| 2025-06-30 | $10.33M | $7.94M | $93,000.00 | $351,000.00 | -$197,000.00 |
|---|
| 2025-03-31 | $19.46M | $11.36M | -$1.22M | -$1.04M | -$1.08M |
|---|
| 2024-12-31 | $27.04M | $17.23M | $2.15M | $2.32M | $2.15M |
|---|
| 2024-09-30 | $20.77M | $11.76M | -$1.39M | -$1.15M | -$1.18M |
|---|
| 2024-06-30 | $20.23M | $12.15M | $996,000.00 | $1.27M | $1.16M |
|---|
| 2024-03-31 | $18.74M | $10.92M | -$1.47M | -$1.16M | -$1.17M |
|---|
| 2023-12-31 | $21.92M | $14.05M | $970,000.00 | $1.15M | $1.08M |
|---|
| 2023-09-30 | $19.45M | $12.04M | $907,000.00 | $1.21M | $1.2M |
|---|
| 2023-06-30 | $20.32M | $12.7M | $1.82M | $1.99M | $2.07M |
|---|
| 2023-03-31 | $19.04M | $11.56M | $262,000.00 | $316,000.00 | $454,000.00 |
|---|
| 2022-12-31 | $23.22M | $14.64M | $3.2M | $3.24M | $8.03M |
|---|
| 2022-09-30 | $19.83M | $12.37M | $2.27M | $2.35M | $2.34M |
|---|
| 2022-06-30 | $19.5M | $11.34M | $1.56M | $1.51M | $1.34M |
|---|
| 2022-03-31 | $17.01M | $9.77M | -$354,000.00 | -$332,000.00 | -$344,000.00 |
|---|
| 2021-12-31 | $24.5M | $15.67M | $3.44M | $3.38M | $3.31M |
|---|
| 2021-09-30 | $18.43M | $10.26M | $636,000.00 | $670,000.00 | $651,000.00 |
|---|
| 2021-06-30 | $16.13M | $8.64M | -$722,000.00 | $2.83M | $2.78M |
|---|
| 2021-03-31 | $16.52M | $8.56M | -$539,000.00 | -$625,000.00 | -$643,000.00 |
|---|
| 2020-12-31 | $18.89M | $11.28M | $1.65M | $1.62M | $1.53M |
|---|
| 2020-09-30 | $17.43M | $9.78M | $1.11M | $1.01M | $1M |
|---|
| 2020-06-30 | $16.29M | $8.37M | -$632,000.00 | -$686,000.00 | -$697,000.00 |
|---|
| 2020-03-31 | $17.23M | $9.14M | -$1.36M | -$1.59M | -$1.48M |
|---|
| 2019-12-31 | $23.72M | $14.29M | $2.96M | $2.72M | $2.66M |
|---|
| 2019-09-30 | $18.73M | $10.84M | $805,000.00 | $573,000.00 | $562,000.00 |
|---|
| 2019-06-30 | $17.54M | $9.41M | -$520,000.00 | -$723,000.00 | -$750,000.00 |
|---|
| 2019-03-31 | $15.52M | $7.89M | -$2.66M | -$2.84M | -$2.85M |
|---|
| 2018-12-31 | $19.24M | $10.62M | -$1.1M | -$1.3M | -$839,000.00 |
|---|
| 2018-09-30 | $18.79M | $10.45M | -$241,000.00 | -$363,000.00 | -$377,000.00 |
|---|
| 2018-06-30 | $18.42M | $10.44M | -$263,000.00 | -$409,000.00 | -$446,000.00 |
|---|
| 2018-03-31 | $17.54M | $9.62M | -$2.11M | -$2.05M | -$2.07M |
|---|
| 2017-12-31 | $20.52M | $11.84M | -$663,000.00 | -$785,000.00 | -$605,000.00 |
|---|
| 2017-09-30 | $18.04M | $10.03M | -$619,000.00 | -$722,000.00 | -$816,000.00 |
|---|
| 2017-06-30 | $17.85M | $9.8M | -$709,000.00 | -$876,000.00 | -$987,000.00 |
|---|
| 2017-03-31 | $16.37M | $9.07M | -$1.84M | -$2.02M | -$2.13M |
|---|
| 2016-12-31 | $19.29M | $11.23M | $639,000.00 | $510,000.00 | $383,000.00 |
|---|
| 2016-09-30 | $17.54M | $10.15M | $502,000.00 | $431,000.00 | $328,000.00 |
|---|
| 2016-06-30 | $18.21M | $10.11M | $264,000.00 | $162,000.00 | $213,000.00 |
|---|
| 2016-03-31 | $17.54M | $10.01M | $159,000.00 | -$2,000.00 | -$104,000.00 |
|---|
| 2015-12-31 | $21.38M | $12.62M | $2.68M | $2.56M | $2.66M |
|---|
| 2015-09-30 | $17.4M | $9.85M | $1.34M | $1.27M | $1.23M |
|---|
| 2015-06-30 | $10.84M | $7.33M | $206,000.00 | $197,000.00 | $191,000.00 |
|---|
| 2015-03-31 | $7.45M | $5.57M | -$286,000.00 | -$246,000.00 | -$252,000.00 |
|---|
| 2014-12-31 | $12.36M | $9.17M | $2.51M | $2.55M | $2.47M |
|---|
| 2014-09-30 | $7.64M | $5.38M | -$149,000.00 | -$97,000.00 | -$123,000.00 |
|---|
| 2014-06-30 | $7.86M | $5.48M | -$206,000.00 | -$162,000.00 | -$176,000.00 |
|---|
| 2014-03-31 | $7.09M | $5.16M | -$1.09M | -$1.03M | -$1.04M |
|---|
| 2013-12-31 | $10.1M | $6.9M | $414,000.00 | $481,000.00 | $504,000.00 |
|---|
| 2013-09-30 | $7.61M | $5.19M | -$492,000.00 | -$555,000.00 | -$464,000.00 |
|---|
| 2013-06-30 | $7.9M | $5.36M | -$532,000.00 | -$488,000.00 | -$537,000.00 |
|---|
| 2013-03-31 | $7.29M | $5.06M | -$682,000.00 | -$644,000.00 | -$652,000.00 |
|---|
| 2012-12-31 | $9.78M | $6.82M | $377,000.00 | $405,000.00 | $425,000.00 |
|---|
| 2012-09-30 | $5.72M | $4.06M | -$2.66M | -$2.56M | -$2.52M |
|---|
| 2012-06-30 | $7.7M | $5.53M | $75,000.00 | $146,000.00 | $54,000.00 |
|---|
| 2012-03-31 | $6.04M | $4.18M | -$1.3M | -$1.32M | -$1.34M |
|---|
| 2011-12-31 | $14.56M | $10.46M | $5.12M | $5.26M | $4.99M |
|---|
| 2011-11-30 | $9.95M | $7.39M | $2.46M | $2.49M | $2.47M |
|---|
| 2011-09-30 | $6.53M | $4.72M | $26,000.00 | $69,000.00 | $64,000.00 |
|---|
| 2011-08-31 | $4.33M | $2.83M | -$1.68M | -$1.65M | -$1.65M |
|---|
| 2011-06-30 | $5.18M | $3.49M | -$960,000.00 | -$954,000.00 | -$956,000.00 |
|---|
| 2011-03-31 | $4.85M | $3.26M | -$481,000.00 | -$467,000.00 | -$465,000.00 |
|---|
| 2010-11-30 | $3.8M | $2.36M | -$1.15M | -$1.13M | -$1.13M |
|---|
| 2010-08-31 | $1.28M | $637,875.00 | -$2.58M | -$2.56M | -$2.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $89.1M | $54.67M | -$2.89M | -$1.31M | $1.57M |
|---|
| 2024-12-31 | $86.77M | $52.05M | $285,000.00 | $1.28M | $951,000.00 |
|---|
| 2023-12-31 | $81.02M | $50.59M | $4.2M | $4.91M | $4.81M |
|---|
| 2022-12-31 | $79.29M | $47.9M | $6.45M | $6.55M | $11.29M |
|---|
| 2021-12-31 | $75.58M | $43.13M | $2.82M | $6.25M | $6.1M |
|---|
| 2020-12-31 | $69.85M | $38.57M | $772,000.00 | $357,000.00 | $358,000.00 |
|---|
| 2019-12-31 | $75.52M | $42.43M | $591,000.00 | -$271,000.00 | -$382,000.00 |
|---|
| 2018-12-31 | $73.98M | $41.12M | -$3.72M | -$4.12M | -$3.73M |
|---|
| 2017-12-31 | $72.79M | $40.73M | -$3.83M | -$4.41M | -$4.54M |
|---|
| 2016-12-31 | $72.59M | $41.5M | $1.56M | $1.1M | $820,000.00 |
|---|
| 2015-12-31 | $57.08M | $35.37M | $3.94M | $3.78M | $3.82M |
|---|
| 2014-12-31 | $34.95M | $25.19M | $1.06M | $1.26M | $1.13M |
|---|
| 2013-12-31 | $32.89M | $22.51M | -$1.29M | -$1.2M | -$1.15M |
|---|
| 2012-12-31 | $29.24M | $20.59M | -$3.51M | -$3.33M | -$3.38M |
|---|
| 2011-12-31 | $31.11M | $21.92M | $3.7M | $3.91M | $3.63M |
|---|
| 2011-05-31 | $16.37M | $10.91M | -$3.93M | -$3.88M | -$3.89M |
|---|