Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$7.19M | -$6.96M |
|---|
| 2026-03-31 | — | — | — | $10.91M | $8.18M |
|---|
| 2025-12-31 | — | — | — | $9.47M | $6.86M |
|---|
| 2025-09-30 | — | — | — | $6.74M | $5.01M |
|---|
| 2025-06-30 | — | — | — | $8.72M | $6.36M |
|---|
| 2025-03-31 | — | — | — | $7.69M | $5.7M |
|---|
| 2024-12-31 | — | — | — | $8.09M | $6.12M |
|---|
| 2024-09-30 | — | — | — | $8.29M | $6.02M |
|---|
| 2024-06-30 | — | — | — | $7.6M | $5.6M |
|---|
| 2024-03-31 | — | — | — | $8.15M | $5.88M |
|---|
| 2023-12-31 | — | — | — | $8.8M | $6.4M |
|---|
| 2023-09-30 | — | — | — | $9.27M | $6.63M |
|---|
| 2023-06-30 | — | — | — | $10.07M | $7.21M |
|---|
| 2023-03-31 | — | — | — | $10.01M | $7.19M |
|---|
| 2022-12-31 | — | — | — | $10.45M | $7.62M |
|---|
| 2022-09-30 | — | — | — | $9.82M | $6.97M |
|---|
| 2022-06-30 | — | — | — | $5.51M | $3.91M |
|---|
| 2022-03-31 | — | — | — | $8.42M | $6.49M |
|---|
| 2021-12-31 | — | — | — | $7.52M | $5.44M |
|---|
| 2021-09-30 | — | — | — | $7.39M | $5.41M |
|---|
| 2021-06-30 | — | — | — | $7.33M | $5.31M |
|---|
| 2021-03-31 | — | — | — | $6.24M | $4.53M |
|---|
| 2020-12-31 | — | — | — | $5.54M | $4.54M |
|---|
| 2020-09-30 | — | — | — | $4.38M | $3.25M |
|---|
| 2020-06-30 | — | — | — | $4.32M | $3.12M |
|---|
| 2020-03-31 | — | — | — | $3.98M | $2.82M |
|---|
| 2019-12-31 | — | — | — | — | $4.59M |
|---|
| 2019-09-30 | — | — | — | — | $5.56M |
|---|
| 2019-06-30 | — | — | — | — | $2.23M |
|---|
| 2019-03-31 | — | — | — | — | $4.94M |
|---|
| 2018-12-31 | — | — | — | — | $2.62M |
|---|
| 2018-09-30 | — | — | — | — | $3.52M |
|---|
| 2018-06-30 | — | — | — | — | $4.29M |
|---|
| 2018-03-31 | — | — | — | — | $4.07M |
|---|
| 2017-12-31 | — | — | — | — | -$839,000.00 |
|---|
| 2017-09-30 | — | — | — | — | $3.18M |
|---|
| 2017-06-30 | — | — | — | — | $1.5M |
|---|
| 2017-03-31 | — | — | — | — | $1.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $32.62M | $23.93M |
|---|
| 2024-12-31 | — | — | — | $32.12M | $23.61M |
|---|
| 2023-12-31 | — | — | — | $38.16M | $27.43M |
|---|
| 2022-12-31 | — | — | — | $32.44M | $23.73M |
|---|
| 2021-12-31 | — | — | — | $28.48M | $20.69M |
|---|
| 2020-12-31 | — | — | — | $18.23M | $13.73M |
|---|
| 2019-12-31 | — | — | — | $23.69M | $17.32M |
|---|
| 2018-12-31 | — | — | — | $20.49M | $14.49M |
|---|
| 2017-12-31 | — | — | — | — | $5.26M |
|---|
| 2016-12-31 | — | — | — | — | $5.91M |
|---|