Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $11.99M | $9.51M |
|---|
| 2026-03-31 | — | — | — | $8.9M | $7.07M |
|---|
| 2025-12-31 | — | — | — | $6.71M | $5.34M |
|---|
| 2025-09-30 | — | — | — | $5.9M | $4.7M |
|---|
| 2025-06-30 | — | — | — | $5.78M | $4.58M |
|---|
| 2025-03-31 | — | — | — | $7.04M | $5.61M |
|---|
| 2024-12-31 | — | — | — | $4.67M | $3.74M |
|---|
| 2024-09-30 | — | — | — | $9.41M | $7.49M |
|---|
| 2024-06-30 | — | — | — | $7.3M | $5.81M |
|---|
| 2024-03-31 | — | — | — | $4.89M | $3.92M |
|---|
| 2023-12-31 | — | — | — | $4.15M | $3.31M |
|---|
| 2023-09-30 | — | — | — | $3.52M | $2.84M |
|---|
| 2023-06-30 | — | — | — | — | $1.63M |
|---|
| 2023-03-31 | — | — | — | — | $1.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $25.42M | $20.24M |
|---|
| 2024-12-31 | — | — | — | $26.27M | $20.95M |
|---|
| 2023-12-31 | — | — | — | $10.91M | $8.83M |
|---|