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 | — | — | — | $9.18M | $7.08M |
|---|
| 2026-03-31 | — | — | — | $8.05M | $6.23M |
|---|
| 2025-12-31 | — | — | — | $7.92M | $6.08M |
|---|
| 2025-09-30 | — | — | — | $8.28M | $6.47M |
|---|
| 2025-06-30 | — | — | — | $596,000.00 | $688,000.00 |
|---|
| 2025-03-31 | — | — | — | $6.89M | $5.38M |
|---|
| 2024-12-31 | — | — | — | $6.82M | $5.23M |
|---|
| 2024-09-30 | — | — | — | -$5.58M | -$4.46M |
|---|
| 2024-06-30 | — | — | — | $6.16M | $5.13M |
|---|
| 2024-03-31 | — | — | — | $5.41M | $4.35M |
|---|
| 2023-12-31 | — | — | — | $6.28M | $5.28M |
|---|
| 2023-09-30 | — | — | — | $9.11M | $7.6M |
|---|
| 2023-06-30 | — | — | — | $6.95M | $6.79M |
|---|
| 2023-03-31 | — | — | — | $8M | $6.1M |
|---|
| 2022-12-31 | — | — | — | $9.37M | $7.17M |
|---|
| 2022-09-30 | — | — | — | $9.08M | $6.98M |
|---|
| 2022-06-30 | — | — | — | $7.97M | $6.33M |
|---|
| 2022-03-31 | — | — | — | $7.63M | $6.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $23.68M | $18.61M |
|---|
| 2024-12-31 | — | — | — | $12.82M | $10.24M |
|---|
| 2023-12-31 | — | — | — | $30.34M | $25.77M |
|---|
| 2022-12-31 | — | — | — | $34.05M | $26.49M |
|---|
| 2021-12-31 | — | — | — | $29.19M | $22.49M |
|---|