Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $57.99M | — | — | $3.64M | $3.57M |
|---|
| 2025-12-31 | $54.15M | — | — | $9.64M | $9.56M |
|---|
| 2025-09-30 | $48.65M | — | — | $9.4M | $9.36M |
|---|
| 2025-06-30 | $41.4M | — | — | $10.48M | $10.41M |
|---|
| 2025-03-31 | $38.7M | — | — | $10.67M | $10.56M |
|---|
| 2024-12-31 | $34.92M | — | — | $11.48M | $11.47M |
|---|
| 2024-09-30 | $29.76M | — | — | -$15.41M | -$15.41M |
|---|
| 2024-06-30 | $28.16M | — | — | $6.24M | $6.24M |
|---|
| 2024-03-31 | $28.04M | — | — | $7.98M | $7.98M |
|---|
| 2023-12-31 | $25.47M | — | — | — | $7.63M |
|---|
| 2023-09-30 | $24.24M | — | — | — | $8.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $182.89M | — | — | $40.19M | $39.88M |
|---|
| 2024-12-31 | $120.88M | — | — | $10.28M | $10.27M |
|---|
| 2023-12-31 | $93.66M | — | — | $31.01M | $31.01M |
|---|
| 2022-12-31 | $73.14M | — | — | $25.73M | $25.73M |
|---|