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 | — | — | — | $4.8M | $3.6M |
|---|
| 2026-03-31 | — | — | — | $6.18M | $4.78M |
|---|
| 2025-12-31 | — | — | — | $6.62M | $5.21M |
|---|
| 2025-09-30 | — | — | — | $4.19M | $3.17M |
|---|
| 2025-06-30 | — | — | — | $6.01M | $4.59M |
|---|
| 2025-03-31 | — | — | — | $2.97M | $2.3M |
|---|
| 2024-12-31 | — | — | — | $4.36M | $3.29M |
|---|
| 2024-09-30 | — | — | — | $2.52M | $1.9M |
|---|
| 2024-06-30 | — | — | — | $4.28M | $3.51M |
|---|
| 2024-03-31 | — | — | — | $3.79M | $2.96M |
|---|
| 2023-12-31 | — | — | — | $3.62M | $2.51M |
|---|
| 2023-09-30 | — | — | — | $5.52M | $4.49M |
|---|
| 2023-06-30 | — | — | — | $3.47M | $2.76M |
|---|
| 2023-03-31 | — | — | — | $6.98M | $5.3M |
|---|
| 2022-12-31 | — | — | — | $12.35M | $9.03M |
|---|
| 2022-09-30 | — | — | — | $7.86M | $6M |
|---|
| 2022-06-30 | — | — | — | $7.4M | $5.54M |
|---|
| 2022-03-31 | — | — | — | $7.02M | $5.32M |
|---|
| 2021-12-31 | — | — | — | $8.22M | $6.22M |
|---|
| 2021-09-30 | — | — | — | $8.14M | $6.04M |
|---|
| 2021-06-30 | — | — | — | $7.74M | $5.65M |
|---|
| 2021-03-31 | $8,000.00 | — | — | $7.63M | $5.79M |
|---|
| 2020-12-31 | $8,000.00 | — | — | $6.42M | $5.01M |
|---|
| 2020-09-30 | — | — | — | $2.59M | $2.1M |
|---|
| 2020-06-30 | — | — | — | $2.48M | $2.02M |
|---|
| 2020-03-31 | $14,000.00 | — | — | $2.66M | $2.08M |
|---|
| 2019-12-31 | $15,000.00 | — | — | $4.42M | $3.44M |
|---|
| 2019-09-30 | — | — | — | $4.12M | $3.23M |
|---|
| 2019-06-30 | — | — | — | $4.23M | $3.26M |
|---|
| 2019-03-31 | $18,000.00 | — | — | $4.42M | $3.43M |
|---|
| 2018-12-31 | $21,000.00 | — | — | $5.07M | $3.84M |
|---|
| 2018-09-30 | — | — | — | $4.98M | $3.91M |
|---|
| 2018-06-30 | — | — | — | $6.5M | $5.14M |
|---|
| 2018-03-31 | $25,000.00 | — | — | $4.56M | $3.52M |
|---|
| 2017-12-31 | — | — | — | $5.47M | -$354,000.00 |
|---|
| 2017-09-30 | — | — | — | $5.85M | $3.82M |
|---|
| 2017-06-30 | — | — | — | $5.17M | $3.76M |
|---|
| 2017-03-31 | — | — | — | $5.25M | $5.1M |
|---|
| 2016-12-31 | — | — | — | $2.93M | $1.85M |
|---|
| 2016-09-30 | — | — | — | $1.05M | $628,000.00 |
|---|
| 2016-06-30 | — | — | — | $639,000.00 | $389,000.00 |
|---|
| 2016-03-31 | — | — | — | $2.79M | $1.96M |
|---|
| 2015-12-31 | — | — | — | $1.93M | $1.4M |
|---|
| 2015-09-30 | — | — | — | $2.29M | $1.61M |
|---|
| 2015-06-30 | — | — | — | $1.81M | $1.36M |
|---|
| 2015-03-31 | — | — | — | $1.81M | $1.34M |
|---|
| 2014-12-31 | — | — | — | $2.18M | $1.66M |
|---|
| 2014-09-30 | — | — | — | $2M | $1.51M |
|---|
| 2014-06-30 | — | — | — | $1.76M | $1.34M |
|---|
| 2014-03-31 | — | — | — | $2.1M | $1.65M |
|---|
| 2013-12-31 | — | — | — | $2.34M | $1.81M |
|---|
| 2013-09-30 | — | — | — | $2.06M | $1.58M |
|---|
| 2013-06-30 | — | — | — | $1.88M | $1.58M |
|---|
| 2013-03-31 | — | — | — | $2.35M | $1.78M |
|---|
| 2012-12-31 | — | — | — | $2.2M | $1.55M |
|---|
| 2012-09-30 | — | — | — | $1.87M | $1.39M |
|---|
| 2012-06-30 | — | — | — | $1.54M | $974,000.00 |
|---|
| 2012-03-31 | — | — | — | $2.91M | $2.34M |
|---|
| 2011-12-31 | — | — | — | $1.63M | $1.53M |
|---|
| 2011-09-30 | — | — | — | $1.91M | $1.49M |
|---|
| 2011-06-30 | — | — | — | $2.07M | $1.57M |
|---|
| 2011-03-31 | — | — | — | $1.57M | $1.29M |
|---|
| 2010-12-31 | — | — | — | $1.24M | $1.34M |
|---|
| 2010-09-30 | — | — | — | $682,000.00 | $699,000.00 |
|---|
| 2010-06-30 | — | — | — | -$633,000.00 | -$386,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $19.79M | $15.27M |
|---|
| 2024-12-31 | — | — | — | $14.96M | $11.67M |
|---|
| 2023-12-31 | — | — | — | $19.58M | $15.07M |
|---|
| 2022-12-31 | — | — | — | $34.63M | $25.89M |
|---|
| 2021-12-31 | — | — | — | $31.72M | $23.7M |
|---|
| 2020-12-31 | $44,000.00 | — | — | $14.16M | $11.22M |
|---|
| 2019-12-31 | $67,000.00 | — | — | $17.2M | $13.35M |
|---|
| 2018-12-31 | $89,000.00 | — | — | $21.11M | $16.41M |
|---|
| 2017-12-31 | $63,000.00 | — | — | $21.75M | $12.32M |
|---|
| 2016-12-31 | $12,500.00 | — | — | $7.4M | $4.83M |
|---|
| 2015-12-31 | — | — | — | $7.84M | $5.72M |
|---|
| 2014-12-31 | — | — | — | $8.04M | $6.16M |
|---|
| 2013-12-31 | — | — | — | $8.63M | $6.76M |
|---|
| 2012-12-31 | — | — | — | $8.51M | $6.25M |
|---|
| 2011-12-31 | — | — | — | $7.18M | $5.87M |
|---|
| 2010-12-31 | — | — | — | $3.04M | $3.01M |
|---|
| 2009-12-31 | — | — | — | $6.73M | $5.46M |
|---|