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 | $10.04M | $5.77M | -$1.35M | -$1.62M | -$1.39M |
|---|
| 2026-03-31 | $8.26M | $5.03M | -$677,794.00 | -$758,487.00 | -$565,073.00 |
|---|
| 2025-12-31 | $11.11M | $6.51M | $249,169.00 | $1.22M | $810,951.00 |
|---|
| 2025-09-30 | $8.35M | $5M | -$1.21M | -$1.54M | -$1.09M |
|---|
| 2025-06-30 | $10.2M | $6.22M | $398,164.00 | $130,569.00 | $92,795.00 |
|---|
| 2025-03-31 | $7.54M | $4.76M | -$869,978.00 | -$1.03M | -$728,981.00 |
|---|
| 2024-12-31 | $11.28M | $6.64M | $774,035.00 | $511,888.00 | $490,878.00 |
|---|
| 2024-09-30 | $9.37M | $5.81M | -$136,506.00 | -$398,122.00 | -$282,945.00 |
|---|
| 2024-06-30 | $10.33M | $6.47M | $536,906.00 | $275,753.00 | $195,978.00 |
|---|
| 2024-03-31 | $8.8M | $5.27M | -$602,577.00 | -$734,212.00 | -$521,805.00 |
|---|
| 2023-12-31 | $10.75M | $6.14M | -$258,323.00 | -$359,706.00 | -$235,241.00 |
|---|
| 2023-09-30 | $9.35M | $5.68M | -$282,768.00 | -$450,326.00 | -$326,982.00 |
|---|
| 2023-06-30 | $10.73M | $6.25M | $308,839.00 | $149,364.00 | $108,453.00 |
|---|
| 2023-03-31 | $8.31M | $4.48M | -$974,950.00 | -$1.03M | -$744,823.00 |
|---|
| 2022-12-31 | $11.39M | $6.37M | $371,406.00 | $323,741.00 | $144,870.00 |
|---|
| 2022-09-30 | $7.6M | $3.89M | -$1.23M | -$1.31M | -$949,821.00 |
|---|
| 2022-06-30 | $8.7M | $4.83M | $444,443.00 | $354,621.00 | $257,401.00 |
|---|
| 2022-03-31 | $6.24M | $3.72M | -$136,232.00 | -$136,265.00 | -$98,942.00 |
|---|
| 2021-12-31 | $9.43M | $5.57M | $1.28M | $1.19M | $789,036.00 |
|---|
| 2021-09-30 | $7.64M | $4.46M | $692,873.00 | $628,447.00 | $456,191.00 |
|---|
| 2021-06-30 | $8.95M | $5.14M | $1.54M | $1.48M | $1.08M |
|---|
| 2021-03-31 | $5.77M | $3.49M | $176,009.00 | $168,964.00 | $122,685.00 |
|---|
| 2020-12-31 | $8.31M | $5.1M | $1.67M | $1.6M | $1.09M |
|---|
| 2020-09-30 | $6.92M | $4.22M | $1.3M | $1.24M | $896,799.00 |
|---|
| 2020-06-30 | $5.57M | $3.5M | $945,574.00 | $851,954.00 | $620,421.00 |
|---|
| 2020-03-31 | $6.52M | $3.91M | $1.08M | $1.08M | $787,082.00 |
|---|
| 2019-12-31 | $7.2M | $4.45M | $1.29M | $1.22M | $872,314.00 |
|---|
| 2019-09-30 | $6.76M | $4.06M | $1.27M | $1.17M | $852,200.00 |
|---|
| 2019-06-30 | $5.79M | $3.5M | $596,431.00 | $494,274.00 | $359,911.00 |
|---|
| 2019-03-31 | $5M | $3.28M | $564,438.00 | $576,479.00 | $426,476.00 |
|---|
| 2018-12-31 | $7.26M | $4.63M | $1.56M | $1.49M | $1.08M |
|---|
| 2018-09-30 | $5.46M | $3.54M | $972,942.00 | $881,603.00 | $641,637.00 |
|---|
| 2018-06-30 | $5.82M | $3.72M | $1.18M | $1.11M | $803,255.00 |
|---|
| 2018-03-31 | $4.53M | $2.89M | $472,344.00 | $453,198.00 | $330,454.00 |
|---|
| 2017-12-31 | $5.95M | $3.57M | $975,545.00 | $934,945.00 | $1.46M |
|---|
| 2017-09-30 | $5.14M | $3.38M | $1.1M | $1.02M | $624,583.00 |
|---|
| 2017-06-30 | $5.31M | $3.19M | $1.06M | $991,454.00 | $593,501.00 |
|---|
| 2017-03-31 | $4.45M | $2.74M | $503,127.00 | $496,885.00 | $315,130.00 |
|---|
| 2016-12-31 | $5.86M | $3.66M | $1.6M | $1.59M | $1.06M |
|---|
| 2016-09-30 | $4.74M | $3.04M | $994,303.00 | $961,353.00 | $599,811.00 |
|---|
| 2016-06-30 | $4.64M | $2.92M | $828,204.00 | $794,569.00 | $477,172.00 |
|---|
| 2016-03-31 | $4.18M | $2.6M | $742,076.00 | $761,847.00 | $487,890.00 |
|---|
| 2015-12-31 | $5.06M | $3.15M | $1.18M | $1.16M | $623,107.00 |
|---|
| 2015-09-30 | $4.24M | $2.64M | $746,745.00 | $707,786.00 | $454,256.00 |
|---|
| 2015-06-30 | $4.72M | $2.76M | $844,884.00 | $802,628.00 | $510,231.00 |
|---|
| 2015-03-31 | $3.91M | $2.3M | $498,667.00 | $503,843.00 | $314,238.00 |
|---|
| 2014-12-31 | $4.44M | $2.55M | $825,260.00 | $834,277.00 | $865,944.00 |
|---|
| 2014-09-30 | $4.05M | $2.5M | $972,657.00 | $931,721.00 | $573,946.00 |
|---|
| 2014-06-30 | $3.69M | $2.24M | $759,570.00 | $889,794.00 | $546,535.00 |
|---|
| 2014-03-31 | $2.97M | $1.72M | $248,735.00 | $281,547.00 | $174,915.00 |
|---|
| 2013-12-31 | $3.58M | $2.02M | $581,520.00 | $558,660.00 | $373,708.00 |
|---|
| 2013-09-30 | $3.04M | $1.76M | $419,123.00 | $410,965.00 | $232,066.00 |
|---|
| 2013-06-30 | $3.61M | $2.14M | $885,197.00 | $854,855.00 | $521,125.00 |
|---|
| 2013-03-31 | $3.04M | $1.76M | $488,704.00 | $503,721.00 | $296,593.00 |
|---|
| 2012-12-31 | $3.8M | $2.17M | $679,659.00 | $654,995.00 | $531,091.00 |
|---|
| 2012-09-30 | $3.16M | $1.79M | $581,057.00 | $511,008.00 | $268,228.00 |
|---|
| 2012-06-30 | $2.85M | $1.7M | $485,334.00 | $479,542.00 | $219,912.00 |
|---|
| 2012-03-31 | $2.72M | $1.61M | $452,829.00 | $454,174.00 | $186,365.00 |
|---|
| 2011-12-31 | $3.21M | $1.93M | $754,119.00 | $720,638.00 | $283,617.00 |
|---|
| 2011-09-30 | $3.42M | $1.89M | $821,017.00 | $816,549.00 | $373,407.00 |
|---|
| 2011-06-30 | $3.79M | $1.91M | $353,050.00 | $308,706.00 | $172,369.00 |
|---|
| 2011-03-31 | $3.63M | $1.74M | $92,734.00 | $47,270.00 | $28,362.00 |
|---|
| 2010-12-31 | $5.12M | $2.39M | $523,855.00 | $499,680.00 | $300,520.00 |
|---|
| 2010-09-30 | $4.6M | $1.97M | $332,238.00 | $285,574.00 | $171,345.00 |
|---|
| 2010-06-30 | $4.1M | $1.86M | $263,267.00 | $212,068.00 | $128,287.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $37.2M | $22.49M | -$1.44M | -$1.21M | -$917,685.00 |
|---|
| 2024-12-31 | $39.78M | $24.2M | $571,858.00 | -$344,693.00 | -$117,894.00 |
|---|
| 2023-12-31 | $39.14M | $22.56M | -$1.21M | -$1.69M | -$1.2M |
|---|
| 2022-12-31 | $33.93M | $18.81M | -$546,418.00 | -$766,138.00 | -$646,492.00 |
|---|
| 2021-12-31 | $31.79M | $18.67M | $3.69M | $3.47M | $2.45M |
|---|
| 2020-12-31 | $27.31M | $16.73M | $5M | $4.77M | $3.39M |
|---|
| 2019-12-31 | $24.75M | $15.29M | $3.73M | $3.46M | $2.51M |
|---|
| 2018-12-31 | $23.08M | $14.78M | $4.18M | $3.94M | $2.86M |
|---|
| 2017-12-31 | $20.85M | $12.88M | $3.64M | $3.45M | $2.99M |
|---|
| 2016-12-31 | $19.43M | $12.22M | $4.17M | $4.11M | $2.63M |
|---|
| 2015-12-31 | $17.94M | $10.85M | $3.27M | $3.18M | $1.9M |
|---|
| 2014-12-31 | $15.16M | $9.02M | $2.81M | $2.94M | $2.16M |
|---|
| 2013-12-31 | $13.27M | $7.68M | $2.37M | $2.33M | $1.42M |
|---|
| 2012-12-31 | $12.53M | $7.27M | $2.2M | $2.1M | $1.2M |
|---|
| 2011-12-31 | $12.24M | $6.97M | $2.42M | $2.29M | $857,755.00 |
|---|
| 2010-12-31 | $17.37M | $7.69M | $846,604.00 | $685,159.00 | $411,808.00 |
|---|