Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $12.01M | $9.48M |
|---|
| 2026-03-31 | — | — | — | $33.3M | $27.35M |
|---|
| 2025-12-31 | — | — | — | $37.91M | $30.24M |
|---|
| 2025-09-30 | — | — | — | $37M | $29.96M |
|---|
| 2025-06-30 | — | — | — | $37.18M | $29.9M |
|---|
| 2025-03-31 | — | — | — | $32.85M | $27.2M |
|---|
| 2024-12-31 | — | — | — | $20.26M | $19.79M |
|---|
| 2024-09-30 | — | — | — | $32.82M | $27.62M |
|---|
| 2024-06-30 | — | — | — | -$19.07M | -$16.92M |
|---|
| 2024-03-31 | — | — | — | $5.89M | $5.21M |
|---|
| 2023-12-31 | — | — | — | $5.58M | $5.08M |
|---|
| 2023-09-30 | — | — | — | $4.52M | $4.06M |
|---|
| 2023-06-30 | — | — | — | $6.86M | $6.03M |
|---|
| 2023-03-31 | — | — | — | $8.11M | $7.52M |
|---|
| 2022-12-31 | — | — | — | $15.57M | $13.35M |
|---|
| 2022-09-30 | — | — | — | $13.38M | $11.14M |
|---|
| 2022-06-30 | — | — | — | $12.3M | $10.4M |
|---|
| 2022-03-31 | — | — | — | $11.06M | $9.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $144.94M | $117.31M |
|---|
| 2024-12-31 | — | — | — | $39.9M | $35.71M |
|---|
| 2023-12-31 | — | — | — | $25.06M | $22.69M |
|---|
| 2022-12-31 | — | — | — | $52.3M | $44.01M |
|---|
| 2021-12-31 | — | — | — | $40.44M | $36.17M |
|---|