Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.2M | — | — | $30.3M | $24.18M |
|---|
| 2026-03-31 | $3.14M | — | — | $29.5M | $23.56M |
|---|
| 2025-12-31 | $2.65M | — | — | $27.58M | $22.36M |
|---|
| 2025-09-30 | $2.57M | — | — | $28.88M | $22.86M |
|---|
| 2025-06-30 | $2.63M | — | — | $28.03M | $22.1M |
|---|
| 2025-03-31 | $2.86M | — | — | $25.82M | $20.54M |
|---|
| 2024-12-31 | $2.88M | — | — | $21.3M | $16.49M |
|---|
| 2024-09-30 | $2.72M | — | — | $22.77M | $17.84M |
|---|
| 2024-06-30 | $2.54M | — | — | $21.77M | $17.21M |
|---|
| 2024-03-31 | $2.44M | — | — | $17.21M | $13.57M |
|---|
| 2023-12-31 | $2.47M | — | — | $20.34M | $15.82M |
|---|
| 2023-09-30 | $2.54M | — | — | $25.97M | $20.46M |
|---|
| 2023-06-30 | $2.41M | — | — | $25.04M | $19.74M |
|---|
| 2023-03-31 | $2.28M | — | — | $19.24M | $15.03M |
|---|
| 2022-12-31 | $2.27M | — | — | $22.94M | $17.97M |
|---|
| 2022-09-30 | $2.12M | — | — | $17.38M | $13.8M |
|---|
| 2022-06-30 | $2.09M | — | — | $17.24M | $13.76M |
|---|
| 2022-03-31 | $1.81M | — | — | $11.03M | $8.73M |
|---|
| 2021-12-31 | $1.8M | — | — | $14.6M | $12.07M |
|---|
| 2021-09-30 | $1.76M | — | — | $12.93M | $10.31M |
|---|
| 2021-06-30 | $1.68M | — | — | $21.96M | $17.43M |
|---|
| 2021-03-31 | $1.57M | — | — | $15.06M | $12.33M |
|---|
| 2020-12-31 | $1.67M | — | — | $17.4M | $13.83M |
|---|
| 2020-09-30 | $1.59M | — | — | $11.71M | $9.61M |
|---|
| 2020-06-30 | $1.16M | — | — | $2.68M | $2.05M |
|---|
| 2020-03-31 | $931,000.00 | — | — | $5.01M | $4.5M |
|---|
| 2019-12-31 | $1.03M | — | — | $7.49M | $5.76M |
|---|
| 2019-09-30 | $1.04M | — | — | $6.82M | $5.51M |
|---|
| 2019-06-30 | $1.03M | — | — | $8.53M | $6.84M |
|---|
| 2019-03-31 | $938,000.00 | — | — | $7.01M | $5.66M |
|---|
| 2018-12-31 | $869,000.00 | — | — | $4.26M | $3.45M |
|---|
| 2018-09-30 | $695,000.00 | — | — | $4.81M | $3.9M |
|---|
| 2018-06-30 | $636,000.00 | — | — | $4.48M | $3.64M |
|---|
| 2018-03-31 | $610,000.00 | — | — | $3.82M | $3.11M |
|---|
| 2017-12-31 | $530,000.00 | — | — | $1.02M | -$862,000.00 |
|---|
| 2017-09-30 | $542,000.00 | — | — | $2.31M | $1.68M |
|---|
| 2017-06-30 | $525,000.00 | — | — | $2.87M | $2.05M |
|---|
| 2017-03-31 | $512,000.00 | — | — | $2.74M | $1.98M |
|---|
| 2016-12-31 | — | — | — | $2M | $1.49M |
|---|
| 2016-09-30 | — | — | — | $1.85M | $1.38M |
|---|
| 2016-06-30 | — | — | — | $1.07M | $841,000.00 |
|---|
| 2016-03-31 | — | — | — | $1.8M | $1.4M |
|---|
| 2015-12-31 | — | — | — | $1.33M | $1M |
|---|
| 2015-09-30 | — | — | — | $1.32M | $939,000.00 |
|---|
| 2015-06-30 | — | — | — | $1.41M | $1.02M |
|---|
| 2015-03-31 | — | — | — | $1.56M | $1.13M |
|---|
| 2014-12-31 | — | — | — | $1.09M | $831,000.00 |
|---|
| 2014-09-30 | — | — | — | $1.39M | $1.03M |
|---|
| 2014-06-30 | — | — | — | $1.39M | $1.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.7M | — | — | $110.31M | $87.86M |
|---|
| 2024-12-31 | $10.58M | — | — | $83.05M | $65.11M |
|---|
| 2023-12-31 | $9.7M | — | — | $90.59M | $71.04M |
|---|
| 2022-12-31 | $8.27M | — | — | $68.59M | $54.26M |
|---|
| 2021-12-31 | $6.81M | — | — | $64.56M | $52.14M |
|---|
| 2020-12-31 | $5.36M | — | — | $36.78M | $29.99M |
|---|
| 2019-12-31 | $4.04M | — | — | $29.85M | $23.77M |
|---|
| 2018-12-31 | $2.81M | — | — | $17.37M | $14.09M |
|---|
| 2017-12-31 | $2.11M | — | — | $8.95M | $4.85M |
|---|
| 2016-12-31 | $2.03M | — | — | $6.72M | $5.11M |
|---|
| 2015-12-31 | — | — | — | $5.62M | $4.1M |
|---|
| 2014-12-31 | — | — | — | $5.4M | $4.03M |
|---|
| 2013-12-31 | — | — | — | $5.62M | $4.79M |
|---|