Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $37.24M | $28.91M |
|---|
| 2026-03-31 | — | — | — | $110.03M | $85.76M |
|---|
| 2025-12-31 | — | — | — | $11.08M | $8.48M |
|---|
| 2025-09-30 | — | — | — | $7.15M | $5.42M |
|---|
| 2025-06-30 | — | — | — | $10.63M | $8.51M |
|---|
| 2025-03-31 | — | — | — | $11.14M | $8.95M |
|---|
| 2024-12-31 | — | — | — | $10.68M | $8.28M |
|---|
| 2024-09-30 | — | — | — | $7.03M | $5.63M |
|---|
| 2024-06-30 | — | — | — | $5.92M | $4.8M |
|---|
| 2024-03-31 | — | — | — | $7.23M | $5.81M |
|---|
| 2023-12-31 | — | — | — | -$1.89M | -$1.89M |
|---|
| 2023-09-30 | — | — | — | $4.41M | $3.63M |
|---|
| 2023-06-30 | — | — | — | $5.76M | $5.7M |
|---|
| 2023-03-31 | — | — | — | $20.45M | $15.94M |
|---|
| 2022-12-31 | — | — | — | $19.08M | $15.61M |
|---|
| 2022-09-30 | — | — | — | $19.42M | $14.41M |
|---|
| 2022-06-30 | — | — | — | $12.57M | $10.78M |
|---|
| 2022-03-31 | — | — | — | $10.65M | $9.32M |
|---|
| 2021-12-31 | — | — | — | $6.98M | $5.61M |
|---|
| 2021-09-30 | — | — | — | $12.1M | $11.17M |
|---|
| 2021-06-30 | — | — | — | $6.32M | $5.43M |
|---|
| 2021-03-31 | — | — | — | $10.3M | $9.38M |
|---|
| 2020-12-31 | — | — | — | $3.08M | $2.94M |
|---|
| 2020-09-30 | — | — | — | -$56.8M | -$57.68M |
|---|
| 2020-06-30 | — | — | — | $3.97M | $4.46M |
|---|
| 2020-03-31 | — | — | — | $4.67M | $4.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.32M | — | — | $40M | $31.36M |
|---|
| 2024-12-31 | $19.41M | — | — | $30.87M | $24.52M |
|---|
| 2023-12-31 | $17.27M | — | — | $28.72M | $23.38M |
|---|
| 2022-12-31 | $18.33M | — | — | $61.72M | $50.12M |
|---|
| 2021-12-31 | $17.49M | — | — | $35.7M | $31.59M |
|---|
| 2020-12-31 | $17.99M | — | — | -$45.09M | -$45.86M |
|---|
| 2019-12-31 | $12.78M | — | — | $27.78M | $26.58M |
|---|