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 | $6.61M | $2.68M | $665,000.00 | $606,000.00 | $413,000.00 |
|---|
| 2026-03-31 | $5.37M | $2.04M | $298,000.00 | $185,000.00 | $92,000.00 |
|---|
| 2025-12-31 | $6.04M | $2.17M | -$60,000.00 | -$238,000.00 | -$203,000.00 |
|---|
| 2025-09-30 | $7.02M | $2.69M | $575,000.00 | $1.63M | $1.15M |
|---|
| 2025-06-30 | $6.56M | $2.46M | $549,000.00 | $772,000.00 | $562,000.00 |
|---|
| 2025-03-31 | $5.27M | $2.2M | $142,000.00 | $69,000.00 | $31,000.00 |
|---|
| 2024-12-31 | $6.66M | $2.8M | $755,000.00 | $1.35M | $961,000.00 |
|---|
| 2024-09-30 | $7.11M | $2.77M | $608,000.00 | $673,000.00 | $492,000.00 |
|---|
| 2024-06-30 | $6.4M | $2.66M | $583,000.00 | $687,000.00 | $489,000.00 |
|---|
| 2024-03-31 | $5.58M | $2.33M | $261,000.00 | $265,000.00 | $178,000.00 |
|---|
| 2023-12-31 | $6.73M | $3.01M | $923,000.00 | $1.11M | $776,000.00 |
|---|
| 2023-09-30 | $7.01M | $2.87M | $946,000.00 | $1.01M | $723,000.00 |
|---|
| 2023-06-30 | $6.13M | $2.51M | $673,000.00 | $736,000.00 | $532,000.00 |
|---|
| 2023-03-31 | $5.27M | $2.14M | $155,000.00 | $211,000.00 | $121,000.00 |
|---|
| 2022-12-31 | $6.09M | $2.76M | $642,000.00 | $733,000.00 | $490,000.00 |
|---|
| 2022-09-30 | $7.27M | $3.18M | $1.07M | $1.08M | $785,000.00 |
|---|
| 2022-06-30 | $5.33M | $2.13M | $313,000.00 | $340,000.00 | $222,000.00 |
|---|
| 2022-03-31 | $6.16M | $2.4M | $623,000.00 | $660,000.00 | $497,000.00 |
|---|
| 2021-12-31 | $5.81M | $2.94M | $794,000.00 | $988,000.00 | $742,000.00 |
|---|
| 2021-09-30 | $6.55M | $2.93M | $1.14M | $1.17M | $867,000.00 |
|---|
| 2021-06-30 | $5.14M | $2.01M | $282,000.00 | $306,000.00 | $202,000.00 |
|---|
| 2021-03-31 | $4.44M | $1.86M | $89,000.00 | $1.16M | $1.15M |
|---|
| 2020-12-31 | $5.55M | $2.46M | $616,000.00 | $671,000.00 | $545,000.00 |
|---|
| 2020-09-30 | $6.2M | $2.76M | $956,000.00 | $1M | $730,000.00 |
|---|
| 2020-06-30 | $4.42M | $2.1M | $469,000.00 | $496,000.00 | $351,000.00 |
|---|
| 2020-03-31 | $3.91M | $1.61M | -$354,000.00 | -$321,000.00 | -$241,000.00 |
|---|
| 2019-12-31 | $5.7M | $2.74M | $835,000.00 | $676,000.00 | $586,000.00 |
|---|
| 2019-09-30 | $6.23M | $2.59M | $614,000.00 | $644,000.00 | $541,000.00 |
|---|
| 2019-06-30 | $4.89M | $2.09M | $403,000.00 | $433,000.00 | $361,000.00 |
|---|
| 2019-03-31 | $3.96M | $1.67M | -$301,000.00 | -$270,000.00 | -$143,000.00 |
|---|
| 2018-12-31 | $4.62M | $1.76M | $188,943.00 | $190,575.00 | $211,064.00 |
|---|
| 2018-09-30 | $5.13M | $2.24M | $417,503.00 | $519,658.00 | $377,349.00 |
|---|
| 2018-06-30 | $4.44M | $2.01M | $241,258.00 | $245,065.00 | $176,839.00 |
|---|
| 2018-03-31 | $3.62M | $1.73M | $26,849.00 | $28,688.00 | $35,484.00 |
|---|
| 2017-12-31 | $4.14M | $1.73M | -$238,533.00 | -$235,932.00 | -$325,628.00 |
|---|
| 2017-09-30 | $4.73M | $2.04M | $449,739.00 | $451,143.00 | $290,192.00 |
|---|
| 2017-06-30 | $3.5M | $1.59M | -$120,832.00 | -$113,016.00 | $62,371.00 |
|---|
| 2017-03-31 | $3.07M | $1.46M | -$8,192.00 | -$7,026.00 | $115,379.00 |
|---|
| 2016-12-31 | $3.03M | $1.29M | -$79,428.00 | -$78,090.00 | -$48,687.00 |
|---|
| 2016-09-30 | $3.34M | $1.6M | $361,610.00 | $359,953.00 | $224,953.00 |
|---|
| 2016-06-30 | $2.8M | $1.32M | $248,363.00 | $249,644.00 | $169,644.00 |
|---|
| 2016-03-31 | $2.45M | $1.21M | $103,953.00 | $105,590.00 | $87,245.00 |
|---|
| 2015-12-31 | $2.78M | $1.22M | $279,433.00 | $273,150.00 | $153,350.00 |
|---|
| 2015-09-30 | $3.05M | $1.47M | $302,297.00 | $304,159.00 | $181,610.00 |
|---|
| 2015-06-30 | $2.48M | $1.2M | $202,146.00 | $203,587.00 | $144,112.00 |
|---|
| 2015-03-31 | $2.08M | $963,283.00 | $12,284.00 | $8,824.00 | $54,847.00 |
|---|
| 2014-12-31 | $2.81M | $1.14M | $127,694.00 | $128,423.00 | $64,197.00 |
|---|
| 2014-09-30 | $2.58M | $1.18M | $404,622.00 | $401,849.00 | $245,086.00 |
|---|
| 2014-06-30 | $1.98M | $884,619.00 | $86,012.00 | $83,492.00 | $53,443.00 |
|---|
| 2014-03-31 | $1.43M | $557,546.00 | -$273,608.00 | -$275,653.00 | -$133,628.00 |
|---|
| 2013-12-31 | $2.06M | $798,417.00 | $25,261.00 | $21,899.00 | -$11,316.00 |
|---|
| 2013-09-30 | $1.47M | $714,684.00 | -$968.00 | -$18,390.00 | -$18,779.00 |
|---|
| 2013-06-30 | $1.24M | $659,477.00 | $94,709.00 | $89,799.00 | $54,917.00 |
|---|
| 2013-03-31 | $1.03M | $533,822.00 | -$91,693.00 | -$98,025.00 | -$58,383.00 |
|---|
| 2012-12-31 | $1.29M | $700,096.00 | $114,304.00 | $111,411.00 | $140,170.00 |
|---|
| 2012-09-30 | $1.55M | $802,937.00 | $116,399.00 | $120,468.00 | $63,632.00 |
|---|
| 2012-06-30 | $1.4M | $755,953.00 | $174,584.00 | $172,028.00 | $304,252.00 |
|---|
| 2012-03-31 | $1.03M | $570,959.00 | $82,822.00 | $77,612.00 | $362,133.00 |
|---|
| 2011-12-31 | $1.04M | $547,944.00 | $96,948.00 | $81,785.00 | $306,135.00 |
|---|
| 2011-09-30 | $1.25M | $671,143.00 | $210,786.00 | $203,950.00 | $203,950.00 |
|---|
| 2011-06-30 | $1.13M | $677,198.00 | $283,723.00 | $276,944.00 | $276,944.00 |
|---|
| 2011-03-31 | $821,819.00 | $452,073.00 | $85,066.00 | $77,423.00 | $77,423.00 |
|---|
| 2010-12-31 | — | $474,731.00 | $123,634.00 | $116,056.00 | $116,056.00 |
|---|
| 2010-09-30 | — | $490,030.00 | $113,290.00 | $105,517.00 | $105,517.00 |
|---|
| 2010-06-30 | — | $433,482.00 | $73,772.00 | $65,604.00 | $65,604.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $24.89M | $9.51M | $1.21M | $2.23M | $1.54M |
|---|
| 2024-12-31 | $25.75M | $10.56M | $2.21M | $2.98M | $2.12M |
|---|
| 2023-12-31 | $25.14M | $10.52M | $2.7M | $3.07M | $2.15M |
|---|
| 2022-12-31 | $24.85M | $10.47M | $2.65M | $2.82M | $1.99M |
|---|
| 2021-12-31 | $21.93M | $9.74M | $2.3M | $3.62M | $2.96M |
|---|
| 2020-12-31 | $20.08M | $8.93M | $1.69M | $1.85M | $1.39M |
|---|
| 2019-12-31 | $20.77M | $9.08M | $1.55M | $1.48M | $1.35M |
|---|
| 2018-12-31 | $17.8M | $7.74M | $874,553.00 | $983,986.00 | $800,736.00 |
|---|
| 2017-12-31 | $15.45M | $6.82M | $82,182.00 | $95,169.00 | $142,314.00 |
|---|
| 2016-12-31 | $11.62M | $5.41M | $634,499.00 | $637,113.00 | $433,171.00 |
|---|
| 2015-12-31 | $10.4M | $4.85M | $795,233.00 | $794,418.00 | $533,917.00 |
|---|
| 2014-12-31 | $8.76M | $3.76M | $344,726.00 | $338,112.00 | $229,095.00 |
|---|
| 2013-12-31 | $5.8M | $2.71M | $27,308.00 | -$4,811.00 | -$33,560.00 |
|---|
| 2012-12-31 | $5.26M | $2.83M | $488,280.00 | $481,690.00 | $870,358.00 |
|---|
| 2011-12-31 | $4.23M | $2.35M | $676,523.00 | $640,102.00 | $864,452.00 |
|---|
| 2010-12-31 | $3.27M | $1.8M | $359,456.00 | $327,757.00 | $327,757.00 |
|---|