Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $27.28M | $20.87M |
|---|
| 2026-03-31 | — | — | — | $30.25M | $22.97M |
|---|
| 2025-12-31 | — | — | — | -$43.35M | -$33.05M |
|---|
| 2025-09-30 | — | — | — | $22.03M | $16.92M |
|---|
| 2025-06-30 | — | — | — | $26.36M | $20.25M |
|---|
| 2025-03-31 | — | — | — | $17.56M | $13.32M |
|---|
| 2024-12-31 | — | — | — | -$291,000.00 | -$66,000.00 |
|---|
| 2024-09-30 | — | — | — | $6.8M | $5.21M |
|---|
| 2024-06-30 | — | — | — | $8.13M | $6.21M |
|---|
| 2024-03-31 | — | — | — | $8.52M | $6.43M |
|---|
| 2023-12-31 | — | — | — | -$17.82M | -$14.76M |
|---|
| 2023-09-30 | — | — | — | $11.54M | $9.16M |
|---|
| 2023-06-30 | — | — | — | $11.64M | $9.1M |
|---|
| 2023-03-31 | — | — | — | $10.49M | $8.19M |
|---|
| 2022-12-31 | — | — | — | $14.53M | $10.91M |
|---|
| 2022-09-30 | — | — | — | $12.56M | $9.62M |
|---|
| 2022-06-30 | — | — | — | $12.02M | $9.29M |
|---|
| 2022-03-31 | — | — | — | $13.07M | $10.18M |
|---|
| 2021-12-31 | — | — | — | $16.73M | $12.71M |
|---|
| 2021-09-30 | — | — | — | $17.13M | $13.07M |
|---|
| 2021-06-30 | — | — | — | $15.34M | $11.69M |
|---|
| 2021-03-31 | — | — | — | $19.88M | $15.22M |
|---|
| 2020-12-31 | — | — | — | $13.32M | $10.18M |
|---|
| 2020-09-30 | — | — | — | $23.31M | $17.66M |
|---|
| 2020-06-30 | — | — | — | $15.09M | $11.47M |
|---|
| 2020-03-31 | — | — | — | $6.8M | $5.36M |
|---|
| 2019-12-31 | — | — | — | $9.78M | $7.65M |
|---|
| 2019-09-30 | — | — | — | $9.44M | $7.1M |
|---|
| 2019-06-30 | — | — | — | $11.22M | $8.35M |
|---|
| 2019-03-31 | — | — | — | $8.46M | $6.44M |
|---|
| 2018-12-31 | — | — | — | $7.95M | $6.03M |
|---|
| 2018-09-30 | — | — | — | $9.32M | $7.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $22.59M | $17.44M |
|---|
| 2024-12-31 | — | — | — | $23.16M | $17.78M |
|---|
| 2023-12-31 | — | — | — | $15.85M | $11.7M |
|---|
| 2022-12-31 | — | — | — | $52.18M | $40.01M |
|---|
| 2021-12-31 | — | — | — | $69.08M | $52.68M |
|---|
| 2020-12-31 | — | — | — | $58.52M | $44.68M |
|---|
| 2019-12-31 | — | — | — | $38.9M | $29.54M |
|---|
| 2018-12-31 | — | — | — | $33.04M | $25.87M |
|---|
| 2017-12-31 | — | — | — | $32.52M | $15M |
|---|