Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2020-03-31 | $9.76M | — | $2.89M | $2.84M | $2.9M |
|---|
| 2019-12-31 | — | — | $28.27M | — | $23.36M |
|---|
| 2019-09-30 | — | — | -$690,455.00 | — | $552,308.00 |
|---|
| 2019-06-30 | — | — | -$482,837.00 | — | $1.16M |
|---|
| 2019-03-31 | $13.75M | — | $4.45M | $4.31M | $4.14M |
|---|
| 2018-09-30 | — | — | -$64,359.00 | — | $371,210.00 |
|---|
| 2018-06-30 | — | — | -$9,344.00 | — | -$9,344.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $148.84M | — | $26.29M | $25.69M | $25.62M |
|---|
| 2024-12-31 | $147.2M | — | $25.59M | $25.93M | $25.97M |
|---|
| 2023-12-31 | $152.33M | — | $29.29M | $30.59M | $30.48M |
|---|
| 2022-12-31 | $157.08M | — | $26.73M | $26.85M | $26.89M |
|---|
| 2021-12-31 | $153.01M | — | $36.29M | $36.33M | $35.29M |
|---|
| 2020-12-31 | $123.76M | — | $30.67M | $50.63M | $48.99M |
|---|
| 2019-12-31 | $65.78M | — | $26.84M | $26.59M | $26.32M |
|---|