Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.44M | — | — | $12.34M | $10.19M |
|---|
| 2026-03-31 | $2.34M | — | — | $12.7M | $10.38M |
|---|
| 2025-12-31 | $2.3M | — | — | $13.09M | $10.48M |
|---|
| 2025-09-30 | $2.77M | — | — | $12.36M | $10.01M |
|---|
| 2025-06-30 | $2.37M | — | — | $10.42M | $8.46M |
|---|
| 2025-03-31 | $2.44M | — | — | $9.43M | $7.62M |
|---|
| 2024-12-31 | $2.3M | — | — | $9.74M | $7.98M |
|---|
| 2024-09-30 | $2.51M | — | — | $9.25M | $7.54M |
|---|
| 2024-06-30 | $2.39M | — | — | $6.39M | $5.28M |
|---|
| 2024-03-31 | $2.41M | — | — | $8.5M | $7.02M |
|---|
| 2023-12-31 | $2.27M | — | — | $9.28M | $7.54M |
|---|
| 2023-09-30 | $2.6M | — | — | $9.15M | $7.55M |
|---|
| 2023-06-30 | $2.03M | — | — | -$5.33M | -$4.14M |
|---|
| 2023-03-31 | $2.07M | — | — | $8.48M | $6.87M |
|---|
| 2022-12-31 | $2.07M | — | — | $9.7M | $7.88M |
|---|
| 2022-09-30 | $2.27M | — | — | $9.2M | $7.54M |
|---|
| 2022-06-30 | $2.13M | — | — | $8.38M | $6.9M |
|---|
| 2022-03-31 | $2.12M | — | — | $8.21M | $6.74M |
|---|
| 2021-12-31 | $2.03M | — | — | $8.5M | $6.94M |
|---|
| 2021-09-30 | $1.94M | — | — | $8.64M | $7.06M |
|---|
| 2021-06-30 | $1.87M | — | — | $8.1M | $6.65M |
|---|
| 2021-03-31 | $1.9M | — | — | $10.08M | $8.46M |
|---|
| 2020-12-31 | $1.81M | — | — | $8.79M | $7.23M |
|---|
| 2020-09-30 | $1.76M | — | — | $9.77M | $8.01M |
|---|
| 2020-06-30 | $1.45M | — | — | $6.39M | $5.34M |
|---|
| 2020-03-31 | $1.73M | — | — | $5.42M | $4.53M |
|---|
| 2019-12-31 | $1.73M | — | — | $6.05M | $5.04M |
|---|
| 2019-09-30 | $1.74M | — | — | $6.26M | $5.2M |
|---|
| 2019-06-30 | $1.72M | — | — | $5.78M | $4.85M |
|---|
| 2019-03-31 | $1.74M | — | — | $5.23M | $4.41M |
|---|
| 2018-12-31 | $1.69M | — | — | $5.36M | $4.52M |
|---|
| 2018-09-30 | $1.63M | — | — | $5.52M | $4.58M |
|---|
| 2018-06-30 | $1.57M | — | — | $5.57M | $4.69M |
|---|
| 2018-03-31 | $1.62M | — | — | $4.99M | $4.25M |
|---|
| 2017-12-31 | — | — | — | $5.54M | $2.6M |
|---|
| 2017-09-30 | — | — | — | $4.79M | $3.65M |
|---|
| 2017-06-30 | — | — | — | $4.5M | $3.47M |
|---|
| 2017-03-31 | — | — | — | $4.23M | $3.3M |
|---|
| 2016-12-31 | — | — | — | $3.96M | $3.17M |
|---|
| 2016-09-30 | — | — | — | $3.92M | $3.15M |
|---|
| 2016-06-30 | — | — | — | $3.72M | $3.03M |
|---|
| 2016-03-31 | — | — | — | $4.07M | $3.28M |
|---|
| 2015-12-31 | — | — | — | $2.98M | $2.46M |
|---|
| 2015-09-30 | — | — | — | $3.54M | $2.86M |
|---|
| 2015-06-30 | — | — | — | $3.97M | $3.19M |
|---|
| 2015-03-31 | — | — | — | $3.86M | $3.12M |
|---|
| 2014-12-31 | — | — | — | $4.38M | $3.48M |
|---|
| 2014-09-30 | — | — | — | $4.28M | $3.37M |
|---|
| 2014-06-30 | — | — | — | $4.26M | $3.37M |
|---|
| 2014-03-31 | — | — | — | $4.03M | $3.18M |
|---|
| 2013-12-31 | — | — | — | $4.21M | $3.3M |
|---|
| 2013-09-30 | — | — | — | $4.54M | $3.51M |
|---|
| 2013-06-30 | — | — | — | $4.19M | $3.28M |
|---|
| 2013-03-31 | — | — | — | $4.19M | $3.29M |
|---|
| 2012-12-31 | — | — | — | $4.68M | $3.55M |
|---|
| 2012-09-30 | — | — | — | $4.5M | $3.46M |
|---|
| 2012-06-30 | — | — | — | $4.92M | $3.75M |
|---|
| 2012-03-31 | — | — | — | $4.44M | $3.45M |
|---|
| 2011-12-31 | — | — | — | $4.49M | $3.48M |
|---|
| 2011-09-30 | — | — | — | $4.39M | $3.38M |
|---|
| 2011-06-30 | — | — | — | $4.01M | $3.15M |
|---|
| 2011-03-31 | — | — | — | $3.55M | $2.83M |
|---|
| 2010-12-31 | — | — | — | $3.74M | $2.93M |
|---|
| 2010-09-30 | — | — | — | $3.67M | $2.9M |
|---|
| 2010-06-30 | — | — | — | $3.74M | $2.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.88M | — | — | $45.24M | $36.57M |
|---|
| 2024-12-31 | $9.61M | — | — | $33.88M | $27.82M |
|---|
| 2023-12-31 | $8.97M | — | — | $21.58M | $17.81M |
|---|
| 2022-12-31 | $8.59M | — | — | $35.5M | $29.06M |
|---|
| 2021-12-31 | $7.74M | — | — | $35.32M | $29.12M |
|---|
| 2020-12-31 | $6.66M | — | — | $30.37M | $25.1M |
|---|
| 2019-12-31 | $6.93M | — | — | $23.31M | $19.49M |
|---|
| 2018-12-31 | $6.51M | — | — | $21.44M | $18.03M |
|---|
| 2017-12-31 | — | — | — | $19.06M | $13.03M |
|---|
| 2016-12-31 | — | — | — | $15.67M | $12.64M |
|---|
| 2015-12-31 | — | — | — | $14.35M | $11.63M |
|---|
| 2014-12-31 | — | — | — | $16.94M | $13.39M |
|---|
| 2013-12-31 | — | — | — | $17.13M | $13.38M |
|---|
| 2012-12-31 | — | — | — | $18.55M | $14.22M |
|---|
| 2011-12-31 | — | — | — | $16.44M | $12.83M |
|---|
| 2010-12-31 | — | — | — | $14.66M | $11.5M |
|---|
| 2009-12-31 | — | — | — | $12.55M | $9.86M |
|---|