Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-09-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2019-12-31 | $2.84M | — | $720,795.00 | — | $527,348.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $35.57M | — | -$18.42M | $22.41M | $19.27M |
|---|
| 2024-12-31 | $1.17M | — | $21.43M | $15.44M | $14.62M |
|---|
| 2023-12-31 | $0.00 | — | $22.01M | $21.48M | $38.64M |
|---|
| 2022-12-31 | $0.00 | — | $73.09M | $66.93M | $118.56M |
|---|
| 2021-12-31 | $15M | — | $55.36M | $53.1M | $52.27M |
|---|
| 2020-12-31 | $0.00 | — | $452,029.00 | -$1.73M | -$1.75M |
|---|
| 2019-12-31 | $5.97M | — | $1.28M | $1.09M | $1.09M |
|---|
| 2018-09-30 | $3.96M | — | $987,188.00 | $980,938.00 | $980,938.00 |
|---|