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 | — | — | — | $4.73M | $3.46M |
|---|
| 2026-03-31 | — | — | — | $2.05M | $1.09M |
|---|
| 2025-12-31 | — | — | — | $7.06M | $4.81M |
|---|
| 2025-09-30 | — | — | — | $5.17M | $3.73M |
|---|
| 2025-06-30 | — | — | — | $3.94M | $2.86M |
|---|
| 2025-03-31 | — | — | — | $2.7M | $2.1M |
|---|
| 2024-12-31 | — | — | — | $2.85M | $1.95M |
|---|
| 2024-09-30 | — | — | — | $5.24M | $3.8M |
|---|
| 2024-06-30 | — | — | — | $4.72M | $3.4M |
|---|
| 2024-03-31 | — | — | — | $3.6M | $2.57M |
|---|
| 2023-12-31 | — | — | — | $4.02M | $3.01M |
|---|
| 2023-09-30 | — | — | — | $5.08M | $3.68M |
|---|
| 2023-06-30 | — | — | — | $5.21M | $3.9M |
|---|
| 2023-03-31 | — | — | — | $4.31M | $3.12M |
|---|
| 2022-12-31 | — | — | — | $3.98M | $2.73M |
|---|
| 2022-09-30 | — | — | — | $3.65M | $2.61M |
|---|
| 2022-06-30 | — | — | — | $3.43M | $2.77M |
|---|
| 2022-03-31 | — | — | — | $3.5M | $2.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $18.86M | $13.5M |
|---|
| 2024-12-31 | — | — | — | $16.41M | $11.72M |
|---|
| 2023-12-31 | — | — | — | $18.62M | $13.71M |
|---|
| 2022-12-31 | — | — | — | $14.55M | $10.52M |
|---|