Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $19.85M | $14.3M |
|---|
| 2026-03-31 | — | — | — | $19.09M | $13.79M |
|---|
| 2025-12-31 | — | — | — | $22.39M | $16.42M |
|---|
| 2025-09-30 | — | — | — | $21.82M | $15.68M |
|---|
| 2025-06-30 | — | — | — | $20.07M | $14.1M |
|---|
| 2025-03-31 | — | — | — | $23.68M | $16.85M |
|---|
| 2024-12-31 | — | — | — | $23.26M | $16.77M |
|---|
| 2024-09-30 | — | — | — | -$22.53M | -$16.46M |
|---|
| 2024-06-30 | — | — | — | $278,000.00 | $190,000.00 |
|---|
| 2024-03-31 | — | — | — | $7.26M | $4.94M |
|---|
| 2023-12-31 | — | — | — | $6.29M | $4.41M |
|---|
| 2023-09-30 | — | — | — | $9.39M | $6.56M |
|---|
| 2023-06-30 | — | — | — | $9.93M | $6.72M |
|---|
| 2023-03-31 | — | — | — | $11.24M | $8.22M |
|---|
| 2022-12-31 | — | — | — | $11.6M | $8.47M |
|---|
| 2022-09-30 | — | — | — | $9.43M | $6.93M |
|---|
| 2022-06-30 | — | — | — | -$1.04M | -$736,000.00 |
|---|
| 2022-03-31 | — | — | — | $2M | $1.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $87.96M | $63.06M |
|---|
| 2024-12-31 | — | — | — | $8.26M | $5.43M |
|---|
| 2023-12-31 | — | — | — | $36.86M | $25.91M |
|---|
| 2022-12-31 | — | — | — | $21.98M | $16.11M |
|---|