Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $665,000.00 | — | — | $16.3M | $12.37M |
|---|
| 2026-03-31 | $780,000.00 | — | — | $14.37M | $11.28M |
|---|
| 2025-12-31 | $771,000.00 | — | — | $14.24M | $9.14M |
|---|
| 2025-09-30 | $779,000.00 | — | — | $13.48M | $10.08M |
|---|
| 2025-06-30 | $674,000.00 | — | — | $11.81M | $9.09M |
|---|
| 2025-03-31 | $602,000.00 | — | — | $8.97M | $6.89M |
|---|
| 2024-12-31 | $589,000.00 | — | — | $4.06M | $2.96M |
|---|
| 2024-09-30 | $575,000.00 | — | — | $2.71M | $1.93M |
|---|
| 2024-06-30 | $495,000.00 | — | — | $1.47M | $1.12M |
|---|
| 2024-03-31 | $304,000.00 | — | — | $5.08M | $3.76M |
|---|
| 2023-12-31 | $688,000.00 | — | — | $11.47M | $8.52M |
|---|
| 2023-09-30 | $294,000.00 | — | — | $12.85M | $9.78M |
|---|
| 2023-06-30 | $361,000.00 | — | — | $10.17M | $7.98M |
|---|
| 2023-03-31 | $286,000.00 | — | — | $13.55M | $10.38M |
|---|
| 2022-12-31 | $343,000.00 | — | — | $10.59M | $8.02M |
|---|
| 2022-09-30 | $240,000.00 | — | — | $11.59M | $9.17M |
|---|
| 2022-06-30 | $249,000.00 | — | — | $15.48M | $12.02M |
|---|
| 2022-03-31 | $240,000.00 | — | — | $10.31M | $8.21M |
|---|
| 2021-12-31 | $257,000.00 | — | — | $9.95M | $7.81M |
|---|
| 2021-09-30 | $199,000.00 | — | — | $8.66M | $6.86M |
|---|
| 2021-06-30 | $217,000.00 | — | — | $7.99M | $6.23M |
|---|
| 2021-03-31 | $199,000.00 | — | — | $7.27M | $5.69M |
|---|
| 2020-12-31 | $210,000.00 | — | — | $513,000.00 | $336,000.00 |
|---|
| 2020-09-30 | $190,000.00 | — | — | $3.78M | $2.99M |
|---|
| 2020-06-30 | $171,000.00 | — | — | $1.49M | $1.21M |
|---|
| 2020-03-31 | $217,000.00 | — | — | $1.51M | $1.36M |
|---|
| 2019-12-31 | $247,000.00 | — | — | $4.4M | $3.47M |
|---|
| 2019-09-30 | $264,000.00 | — | — | $5.12M | $4.09M |
|---|
| 2019-06-30 | $263,000.00 | — | — | $7.02M | $5.58M |
|---|
| 2019-03-31 | $249,000.00 | — | — | $6.41M | $5.08M |
|---|
| 2018-12-31 | — | — | — | $3.48M | $3.26M |
|---|
| 2018-09-30 | — | — | — | $5.91M | $4.86M |
|---|
| 2018-06-30 | — | — | — | $5.94M | $4.72M |
|---|
| 2018-03-31 | — | — | — | $5.82M | $4.6M |
|---|
| 2017-12-31 | — | — | — | $7.37M | $2.1M |
|---|
| 2017-09-30 | — | — | — | $6.16M | $4.26M |
|---|
| 2017-06-30 | — | — | — | $6.16M | $3.77M |
|---|
| 2017-03-31 | — | — | — | $5.44M | $3.7M |
|---|
| 2016-12-31 | — | — | — | $5.17M | $3.32M |
|---|
| 2016-09-30 | — | — | — | $4.58M | $3.14M |
|---|
| 2016-06-30 | — | — | — | $4.22M | $2.9M |
|---|
| 2016-03-31 | — | — | — | $4.34M | $2.99M |
|---|
| 2015-12-31 | — | — | — | $4.04M | $2.62M |
|---|
| 2015-09-30 | — | — | — | $3.48M | $2.25M |
|---|
| 2015-06-30 | — | — | — | $3.56M | $2.29M |
|---|
| 2015-03-31 | — | — | — | $2.79M | $1.87M |
|---|
| 2014-12-31 | — | — | — | $956,000.00 | $727,000.00 |
|---|
| 2014-09-30 | — | — | — | $2.26M | $1.49M |
|---|
| 2014-06-30 | — | — | — | $1.86M | $1.23M |
|---|
| 2014-03-31 | — | — | — | $1.66M | $1.12M |
|---|
| 2013-12-31 | — | — | — | $1.28M | $1.36M |
|---|
| 2013-09-30 | — | — | — | $2.1M | $1.32M |
|---|
| 2013-06-30 | — | — | — | $2.39M | $1.47M |
|---|
| 2013-03-31 | — | — | — | $1.58M | $1.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.83M | — | — | $48.5M | $35.2M |
|---|
| 2024-12-31 | $1.96M | — | — | $13.33M | $9.77M |
|---|
| 2023-12-31 | $1.63M | — | — | $48.04M | $36.66M |
|---|
| 2022-12-31 | $1.07M | — | — | $47.98M | $37.43M |
|---|
| 2021-12-31 | $872,000.00 | — | — | $33.86M | $26.59M |
|---|
| 2020-12-31 | $788,000.00 | — | — | $7.3M | $5.9M |
|---|
| 2019-12-31 | $1.02M | — | — | $22.94M | $18.22M |
|---|
| 2018-12-31 | $1.09M | — | — | $21.15M | $17.43M |
|---|
| 2017-12-31 | — | — | — | $25.13M | $13.83M |
|---|
| 2016-12-31 | — | — | — | $18.31M | $12.35M |
|---|
| 2015-12-31 | — | — | — | $13.87M | $9.03M |
|---|
| 2014-12-31 | — | — | — | $6.74M | $4.57M |
|---|
| 2013-12-31 | — | — | — | $7.35M | $5.16M |
|---|
| 2012-12-31 | — | — | — | $1.87M | $1.21M |
|---|