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| Year | Sales | Cost of Goods Sold | Gross Profit | Operating Expenses | Operating Profit | Net Interest | Profit Before Taxes | Taxes (40%) | Profit After Taxes | Common Stock Dividends | Retained Earnings |
| 2018 | $12,000,000 | $6,000,000 | $6,000,000 | $2,500,000 | $3,500,000 | $30,000 | $3,470,000 | $1,388,000 | $2,082,000 | $1,000,000 | $1,082,000 |
| 2019 | $18,500,000 | $9,200,000 | $9,300,000 | $3,100,000 | $6,200,000 | $35,000 | $6,165,000 | $2,466,000 | $3,699,000 | $1,600,000 | $2,099,000 |
| 2020 | $25,000,000 | $12,800,000 | $12,200,000 | $4,200,000 | $8,000,000 | $40,000 | $7,960,000 | $3,184,000 | $4,776,000 | $2,000,000 | $2,776,000 |